Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Spares			IC333212	METALON BUSH	4.000	"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0119341193	ANTI ROLL BAR BOTTOM BUSH REPL (BOTH S	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603883	Onsite	29-08-2025	17:37:47	3007516071	3774122501139	01-09-2025	MC2CAJRC0TE134366	KL14AG0834	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-06-2025	FARIS N	0012965932	FARIS N	Retail/ Fleet Owner	0012965932	12932	KM	RAGHAVAN K	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM		Paid	Outside Labor			0117444449	STEERING AIR BLEEDED	0.242	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.13	126.92	0.00	0.00	9.00	9.00	22.84	149.76	0.00	0.00	149.76	0.00	127.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.940	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-0.99	-0.14	13.96	0.00	0.00	2.50	2.50	0.70	14.66	0.00	0.00	14.66	0.00	14.10	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM	JINEESH THOMAS	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616677	Running Repair	01-09-2025	10:59:36	3007516655	3774122501140	01-09-2025	MC2P2HRT0PE528710	KL14AE3675	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	HANEEFA S K	0012329828	HANEEFA S K	Retail/ Fleet Owner	0012329828	64340	KM	JINEESH THOMAS	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002731267	Reimburser Version Posted	Normal Claim type	998714	3774N250900426	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002731267	Reimburser Version Posted	Normal Claim type	998714	3774N250900426	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002731267	Reimburser Version Posted	Normal Claim type	998714	3774N250900426	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002731267	Reimburser Version Posted	Normal Claim type	998714	3774N250900426	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002731267	Reimburser Version Posted	Normal Claim type	998714	3774N250900426	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002731267	Reimburser Version Posted	Normal Claim type	998714	3774N250900426	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.117	525.00	0.00	0.00	0.00	0.00	0.00	"2,200.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,686.43"	"2,596.37"	0	010002731267	Reimburser Version Posted	Normal Claim type	998714	3774N250900426	"2,552.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517587	3774122501141	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.070	575.00	0.00	0.00	0.00	0.00	0.00	460.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	615.25	542.92	0	010002731267	Reimburser Version Posted	Normal Claim type	998714	3774N250900426	533.72				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.830	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	42.45	0.00	0.00	2.50	2.50	2.12	44.57	0.00	0.00	44.57	0.00	42.45	0.00	0				52021000		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.600	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	318.66	0.00	0.00	9.00	9.00	57.36	376.02	0.00	0.00	376.02	0.00	318.66	0.00	0				38190010		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.00	-11.50	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	115.00	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H		Paid	Outside Labor			0117444449	4 WHEEL LINNER REPLACEMENT	1.824	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.00	-95.76	861.84	0.00	0.00	9.00	9.00	155.14	"1,016.98"	0.00	0.00	"1,016.98"	0.00	957.60	0.00	0				998714		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	813.12	0.00	0				74152900		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008605719	Running Repair	30-08-2025	10:28:51	3007517597	3774122501142	01-09-2025	MC2EPDRC0RLB60430	KL79B0733	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-12-2024	JOJI AUGUSTINE	0012710088	JOJI AUGUSTINE	Retail/ Fleet Owner	0012710088	769	H	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	0.00	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	"2,950.00"	0.00	0				68138100		0.00	Eicher Monsoon Service Campaign	C//05/25/0000135355		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.133	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	17.29	0.00	0.00	9.00	9.00	3.12	20.41	0.00	0.00	20.41	0.00	17.29	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-9.01	-3.38	34.12	0.00	0.00	2.50	2.50	1.70	35.82	0.00	0.00	35.82	0.00	37.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Labor Value			0114354014	Brake pressure sensor	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008617799	Running Repair	01-09-2025	12:29:47	3007517759	3774122501143	01-09-2025	MC2C1CRC0JK421600	KL14W9669	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-11-2018	THOMAS D SOUZA	0010746582	THOMAS D SOUZA	Retail/ Fleet Owner	0010746582	162962	KM	RAGHAVAN K	Paid	Spares			ID205514	BRAKE SWITCH EDC	1.000	"2,000.00"	0.00	0.00	"1,294.92"	"1,294.92"	"1,694.92"	0.00	0.00	0.00	"1,694.92"	0.00	0.00	9.00	9.00	305.08	"2,000.00"	0.00	0.00	"2,000.00"	0.00	"1,694.92"	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008620331	Onsite	01-09-2025	17:49:48	3007518009	3774122501144	01-09-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	Retail/ Fleet Owner	0010056260	616316	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	1.660	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	871.50	0.00	0.00	9.00	9.00	156.88	"1,028.38"	0.00	0.00	"1,028.38"	0.00	871.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008620331	Onsite	01-09-2025	17:49:48	3007518009	3774122501144	01-09-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	0010056260	Saidu M K S/o Kutty M K Saidu	Retail/ Fleet Owner	0010056260	616316	KM	ABHIJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619810	Onsite	01-09-2025	16:42:34	3007518149	3774122501145	01-09-2025	MC2CBMRC0TD132434	KL60X2547	MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	04-08-2025	MUHAMMAD YASER K A	0012990602	MUHAMMAD YASER K A	Retail/ Fleet Owner	0012990602	5185	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	399.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	534.75	471.88	0	010002731410	Reimburser Version Posted	Normal Claim type	998714	3774N250900427	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619810	Onsite	01-09-2025	16:42:34	3007518149	3774122501145	01-09-2025	MC2CBMRC0TD132434	KL60X2547	MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	04-08-2025	MUHAMMAD YASER K A	0012990602	MUHAMMAD YASER K A	Retail/ Fleet Owner	0012990602	5185	KM	SANDESH C H	Warranty	Outside Parts			333334	BATTERY (12V)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,731.00"	"4,477.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,477.34"	"5,731.00"	"5,731.00"	0	010002731410	Reimburser Version Posted	Normal Claim type	85071000	3774N250900427	"5,731.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619810	Onsite	01-09-2025	16:42:34	3007518149	3774122501145	01-09-2025	MC2CBMRC0TD132434	KL60X2547	MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	04-08-2025	MUHAMMAD YASER K A	0012990602	MUHAMMAD YASER K A	Retail/ Fleet Owner	0012990602	5185	KM	SANDESH C H	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002731410	Reimburser Version Posted	Normal Claim type	998714	3774N250900427	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.98	-121.13	"2,311.12"	0.00	0.00	9.00	9.00	416.00	"2,727.12"	0.00	0.00	"2,727.12"	0.00	"2,432.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.800	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	72.00	0.00	0.00	2.50	2.50	3.60	75.60	0.00	0.00	75.60	0.00	72.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	13.00	0.00	0.00	9.00	9.00	2.34	15.34	0.00	0.00	15.34	0.00	13.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008618911	Onsite	01-09-2025	15:00:48	3007518237	3774122501146	01-09-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	212361	KM		Paid	Outside Labor			0117444449	WASHING CHARGE	0.230	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	0.00	142.49	0.00	120.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622119	Running Repair	02-09-2025	10:56:11	3007519164	3774122501147	02-09-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	269609	KM	SANTHOSH P	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622119	Running Repair	02-09-2025	10:56:11	3007519164	3774122501147	02-09-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	269609	KM	SANTHOSH P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622119	Running Repair	02-09-2025	10:56:11	3007519164	3774122501147	02-09-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	269609	KM	SANTHOSH P	Paid	Local Parts			LP3770135	CONSUMABLES	0.060	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	7.80	0.00	0.00	9.00	9.00	1.40	9.20	0.00	0.00	9.20	0.00	7.80	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621872	Running Repair	02-09-2025	10:36:09	3007519467	3774122501148	02-09-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	79644	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621872	Running Repair	02-09-2025	10:36:09	3007519467	3774122501148	02-09-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	79644	KM	SANDESH C H	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621872	Running Repair	02-09-2025	10:36:09	3007519467	3774122501148	02-09-2025	MC2EMDRC0MA477762	KL78A8583	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	MINI NEELIYATH	0011444888	MINI NEELIYATH	Retail/ Fleet Owner	0011444888	79644	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.250	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	33.75	0.00	0.00	2.50	2.50	1.68	35.43	0.00	0.00	35.43	0.00	33.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	22736	KM	RAGHAVAN K	Warranty	Spares			ID376721	NZS FILLING VALVE ASSY	1.000	"11,550.00"	0.00	0.00	"7,478.14"	"7,478.14"	"9,788.14"	"7,552.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,478.14"	"9,788.14"	"9,486.02"	0	010002731933	Reimburser Version Posted	Normal Claim type	73072900	3774N250900428	"9,486.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	22736	KM	RAGHAVAN K	Warranty	Labor Value			0101136020	PIPE FILLING VALVE TO GAS CYLINDER (ONE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002731933	Reimburser Version Posted	Normal Claim type	998714	3774N250900428	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	22736	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	8.000	15.00	0.00	0.00	0.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	120.00	169.92	0	010002731933	Reimburser Version Posted	Normal Claim type	998714	3774N250900428	167.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008566280	Breakdown Order	22-08-2025	10:56:40	3007519511	3774122501149	02-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	22736	KM	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002731933	Reimburser Version Posted	Normal Claim type	998714	3774N250900428	232.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	0.00	0.00	"8,609.38"	0.00	0.00	14.00	14.00	"2,410.62"	"11,020.00"	0.00	0.00	"11,020.00"	0.00	"8,609.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	0.00	0.00	0.00	"3,261.72"	0.00	0.00	14.00	14.00	913.28	"4,175.00"	0.00	0.00	"4,175.00"	0.00	"3,261.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	233.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.300	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	174.00	0.00	0.00	14.00	14.00	48.72	222.72	0.00	0.00	222.72	0.00	174.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	2.881	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	374.53	0.00	0.00	9.00	9.00	67.42	441.95	0.00	0.00	441.95	0.00	374.53	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615971	Running Repair	01-09-2025	09:51:07	3007520562	3774122501150	02-09-2025	MC2C8CRC0JK420509	KL14W8704	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	SANEESH KUMAR K	0010698627	SANEESH KUMAR K	Retail/ Fleet Owner	0010698629	81898	KM	RATHEESH A R	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.32	-139.15	832.60	0.00	0.00	9.00	9.00	149.86	982.46	0.00	0.00	982.46	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622834	Running Repair	02-09-2025	11:59:09	3007520855	3774122501151	02-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95825	KM	RATHEESH A R	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	0.00	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.544	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.60	0.00	0.00	9.00	9.00	51.40	337.00	0.00	0.00	337.00	0.00	285.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM	RATHEESH A R	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008619235	Running Repair	01-09-2025	15:38:28	3007520956	3774122501152	02-09-2025	MC2C8CRC0JJ419116	KL60P8773	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	JOSE. V.J	0010709549	JOSE. V.J	Retail/ Fleet Owner	0010709549	134549	KM	RATHEESH A R	Paid	Spares			MS810966	FUSE 15	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622843	Running Repair	02-09-2025	11:59:50	3007521402	3774122501153	02-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93563	KM		Paid	Outside Labor			0117444449	RADIATOR ASSY ...REPLACEMENT	2.396	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.90"	0.00	0.00	9.00	9.00	226.42	"1,484.32"	0.00	0.00	"1,484.32"	0.00	"1,257.90"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008622843	Running Repair	02-09-2025	11:59:50	3007521402	3774122501153	02-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93563	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624991	Running Repair	02-09-2025	16:29:50	3007522396	3774122501154	02-09-2025	MC2C1CRC0JH414358	KL60P4885	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-08-2018	LORANCE PLAMOOTIL	0010663648	LORANCE PLAMOOTIL	Retail/ Fleet Owner	0010663648	222297	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624991	Running Repair	02-09-2025	16:29:50	3007522396	3774122501154	02-09-2025	MC2C1CRC0JH414358	KL60P4885	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-08-2018	LORANCE PLAMOOTIL	0010663648	LORANCE PLAMOOTIL	Retail/ Fleet Owner	0010663648	222297	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP	0.903	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.08	0.00	0.00	9.00	9.00	85.34	559.42	0.00	0.00	559.42	0.00	474.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002732927	Reimburser Version Posted	Normal Claim type	998714	3774N250900429	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002732927	Reimburser Version Posted	Normal Claim type	87081090	3774N250900429	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002732927	Reimburser Version Posted	Normal Claim type	85443000	3774N250900429	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002732927	Reimburser Version Posted	Normal Claim type	85443000	3774N250900429	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523032	3774122501155	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.500	302.00	0.00	0.00	0.00	0.00	255.93	907.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,151.69"	"1,070.34"	0	010002732927	Reimburser Version Posted	Normal Claim type	27101972	3774N250900429	"1,070.34"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523033	3774122501156	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.93	-4.60	489.90	0.00	0.00	9.00	9.00	88.18	578.08	0.00	0.00	578.08	0.00	494.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523033	3774122501156	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	0.00	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008624662	Running Repair	02-09-2025	15:52:42	3007523033	3774122501156	03-09-2025	MC2EAERC0RHB55645	KL10BK4033	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	09-09-2024	SREEJITH C	0012563287	SREEJITH C	Retail/ Fleet Owner	0012563287	20245	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627284	Onsite	03-09-2025	11:28:51	3007523373	3774122501157	03-09-2025	MC2C5HRC0LA459657	KL7CT7943	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	28-01-2020	B A SULAIMAN	0012808661	B A SULAIMAN	Retail/ Fleet Owner	0010911143	187193	KM		Paid	Outside Labor			0117444448	ELECTRICAL REPAIR / CHECKUP	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627284	Onsite	03-09-2025	11:28:51	3007523373	3774122501157	03-09-2025	MC2C5HRC0LA459657	KL7CT7943	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	28-01-2020	B A SULAIMAN	0012808661	B A SULAIMAN	Retail/ Fleet Owner	0010911143	187193	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.80	-10.47	363.28	0.00	0.00	9.00	9.00	65.40	428.68	0.00	0.00	428.68	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627284	Onsite	03-09-2025	11:28:51	3007523373	3774122501157	03-09-2025	MC2C5HRC0LA459657	KL7CT7943	LD Truck	Pro1095XP H HSD 20FT BS4NG NGB PRM	28-01-2020	B A SULAIMAN	0012808661	B A SULAIMAN	Retail/ Fleet Owner	0010911143	187193	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002733309	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250900037	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.680	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	25.20	0.00	0.00	2.50	2.50	1.26	26.46	0.00	0.00	26.46	0.00	25.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002733309	Reimburser Version Posted	Spare Parts Warranty	85443000	3774S250900037	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002733309	Reimburser Version Posted	Spare Parts Warranty	85443000	3774S250900037	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008628741	Onsite	03-09-2025	14:25:16	3007524452	3774122501158	03-09-2025	MC2EMDRC0PAB24291	KL14AC7081	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	15-02-2023	MOHAMMADRAFIQ K	0011496051	MOHAMMADRAFIQ K	Retail/ Fleet Owner	0011496051	74266	KM	RAGHAVAN K	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,179.99"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,570.31"	"1,607.59"	0	010002733309	Reimburser Version Posted	Spare Parts Warranty	87081090	3774S250900037	"1,607.59"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.220	200.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.32	643.68	0.00	0.00	9.00	9.00	115.86	759.54	0.00	0.00	759.54	0.00	644.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008583927	Onsite	26-08-2025	09:51:55	3007524704	3774122501159	03-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6375	H	SANDESH C H	Paid	Spares			IC413619	SBA TYPE 24/24  (10 BAR)	1.000	"8,455.00"	0.00	0.00	"4,914.47"	"4,914.47"	"6,605.47"	0.00	0.00	0.00	"6,605.47"	0.00	0.00	14.00	14.00	"1,849.54"	"8,455.01"	0.00	0.00	"8,455.01"	0.00	"6,605.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008628678	Running Repair	03-09-2025	14:17:23	3007524833	3774122501160	03-09-2025	MC2CAMRC0TB125072	MH13EP1449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	01-04-2025	MAZRUDDIN ADAM SHAIKH	0012651563	MAZRUDDIN ADAM SHAIKH	Retail/ Fleet Owner	0012651563	41938	KM	ROHIT C	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002733439	Reimburser Version Posted	Normal Claim type	998714	3774N250900430	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008628678	Running Repair	03-09-2025	14:17:23	3007524833	3774122501160	03-09-2025	MC2CAMRC0TB125072	MH13EP1449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	01-04-2025	MAZRUDDIN ADAM SHAIKH	0012651563	MAZRUDDIN ADAM SHAIKH	Retail/ Fleet Owner	0012651563	41938	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002733439	Reimburser Version Posted	Normal Claim type	998714	3774N250900430	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629313	Onsite	03-09-2025	15:26:50	3007525033	3774122501161	03-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95976	KM	JINEESH THOMAS	Paid	Spares			ID355565	HOSE TC OUTLET	1.000	"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	0.00	0.00	0.00	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	0.00	"2,440.00"	0.00	"2,067.80"	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629313	Onsite	03-09-2025	15:26:50	3007525033	3774122501161	03-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95976	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	7.50	0.00	0.00	2.50	2.50	0.38	7.88	0.00	0.00	7.88	0.00	7.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629313	Onsite	03-09-2025	15:26:50	3007525033	3774122501161	03-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	95976	KM		Paid	Outside Labor			0117444449	HOSE TC OUTLET REPLACEMENT	0.407	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.68	0.00	0.00	9.00	9.00	38.46	252.14	0.00	0.00	252.14	0.00	213.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.423	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.60"	0.00	0.00	9.00	9.00	195.22	"1,279.82"	0.00	0.00	"1,279.82"	0.00	"1,084.60"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	"1,260.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.03	-22.76	"1,098.49"	0.00	0.00	9.00	9.00	197.72	"1,296.21"	0.00	0.00	"1,296.21"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	0.00	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008627600	Onsite	03-09-2025	11:54:19	3007526108	3774122501162	03-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98443	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.543	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	68.15	0.00	0.00	2.50	2.50	3.40	71.55	0.00	0.00	71.55	0.00	68.15	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	0.00	0.00	0.00	"9,121.09"	0.00	0.00	14.00	14.00	"2,553.90"	"11,674.99"	0.00	0.00	"11,674.99"	0.00	"9,121.09"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008632294	Running Repair	04-09-2025	11:47:55	3007527685	3774122501163	04-09-2025	MC2EABRC0MKB06707	KL79A1563	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	15-01-2022	DEVISHARAN KS EXPERT AGRO TRADING	0011666234	DEVISHARAN KS	Retail/ Fleet Owner	0011666234	51507	KM	JINEESH THOMAS	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002738867	Reimburser Version Posted	Service Agreement	998714	3774Z250900230	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,021.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,745.25"	0	010002738867	Reimburser Version Posted	Service Agreement	68138100	3774Z250900230	"4,745.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002738867	Reimburser Version Posted	Service Agreement	74152900	3774Z250900230	479.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646106	Running Repair	08-09-2025	11:09:47	3007540513	3774122501164	08-09-2025	MC2P2HRT0RA543235	KL20T2228	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	Sreejith S	0012168547	Sreejith S	Retail/ Fleet Owner	0012168547	57179	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002738867	Reimburser Version Posted	Service Agreement	52021000	3774Z250900230	63.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008645514	Running Repair	08-09-2025	10:22:31	3007542354	3774122501165	08-09-2025	MC2EVHRC0TEB20186	KL14AG0783	MD Truck	Pro2118XPP H HSD 20FT BSVI NGB 7S 190L P	25-06-2025	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	3690	KM	RATHEESH A R	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002739410	Pending at Dealer - 1	Normal Claim type	998714	3774N250900432	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008645514	Running Repair	08-09-2025	10:22:31	3007542354	3774122501165	08-09-2025	MC2EVHRC0TEB20186	KL14AG0783	MD Truck	Pro2118XPP H HSD 20FT BSVI NGB 7S 190L P	25-06-2025	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	3690	KM	RATHEESH A R	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	883.14	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	441.57	"1,156.26"	"1,120.27"	0	010002739410	Pending at Dealer - 1	Normal Claim type	87089900	3774N250900432	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM		Paid	Outside Labor			0117444447	ALL WHEEL BRAKE ADJUSTMENT	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM		Paid	Outside Labor			0117444441	Advanced Diagnosis Done	1.334	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.35	0.00	0.00	9.00	9.00	126.06	826.41	0.00	0.00	826.41	0.00	700.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM		Paid	Outside Labor			0117444449	ACCELERATOR PEDAL CONNECTION CLEARED	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	0.00	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM		Paid	Outside Labor			0117444446	TEMPERATURE SENSOR REPLACEMENT	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008646018	Onsite	08-09-2025	11:02:44	3007542380	3774122501166	08-09-2025	MC2R3RRT0KJ065591	KL13AQ9612	HD Bus	20.15 R LPO EAC EGR CWC T/L WAS 4V BS4	26-10-2019	RAZANA PV	0011096017	RAZANA PV	Retail/ Fleet Owner	0011096017	614981	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.280	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	36.40	0.00	0.00	9.00	9.00	6.56	42.96	0.00	0.00	42.96	0.00	36.40	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008647879	Running Repair	08-09-2025	14:19:56	3007542754	3774122501167	08-09-2025	MC2C1CRC0KC435832	KL58AB2507	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	MAHESH. C	0010921412	MAHESH. C	Retail/ Fleet Owner	0010921412	206413	KM	JINEESH THOMAS	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008647879	Running Repair	08-09-2025	14:19:56	3007542754	3774122501167	08-09-2025	MC2C1CRC0KC435832	KL58AB2507	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	MAHESH. C	0010921412	MAHESH. C	Retail/ Fleet Owner	0010921412	206413	KM	JINEESH THOMAS	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008647879	Running Repair	08-09-2025	14:19:56	3007542754	3774122501167	08-09-2025	MC2C1CRC0KC435832	KL58AB2507	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	MAHESH. C	0010921412	MAHESH. C	Retail/ Fleet Owner	0010921412	206413	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	22.50	0.00	0.00	2.50	2.50	1.12	23.62	0.00	0.00	23.62	0.00	22.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008647879	Running Repair	08-09-2025	14:19:56	3007542754	3774122501167	08-09-2025	MC2C1CRC0KC435832	KL58AB2507	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	MAHESH. C	0010921412	MAHESH. C	Retail/ Fleet Owner	0010921412	206413	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008647879	Running Repair	08-09-2025	14:19:56	3007542754	3774122501167	08-09-2025	MC2C1CRC0KC435832	KL58AB2507	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-07-2019	MAHESH. C	0010921412	MAHESH. C	Retail/ Fleet Owner	0010921412	206413	KM		Paid	Outside Labor			0117444449	FUEL TANK FLOAT UNIT R & R	0.652	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.15	-0.51	341.79	0.00	0.00	9.00	9.00	61.52	403.31	0.00	0.00	403.31	0.00	342.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008649668	Running Repair	08-09-2025	17:45:41	3007543351	3774122501168	08-09-2025	MC2EHERC0RHB54929	KL41V4346	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2024	EFF LOGISTICS PVT LTD	0012513983	EFF	Retail/ Fleet Owner	0012513983	44023	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002739643	Reimburser Version Posted	Service Agreement	998714	3774Z250900231	354.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008649668	Running Repair	08-09-2025	17:45:41	3007543351	3774122501168	08-09-2025	MC2EHERC0RHB54929	KL41V4346	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2024	EFF LOGISTICS PVT LTD	0012513983	EFF	Retail/ Fleet Owner	0012513983	44023	KM	RATHEESH A R	AMC	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	448.50	345.15	0	010002739643	Reimburser Version Posted	Service Agreement	998714	3774Z250900231	345.15				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008649668	Running Repair	08-09-2025	17:45:41	3007543351	3774122501168	08-09-2025	MC2EHERC0RHB54929	KL41V4346	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2024	EFF LOGISTICS PVT LTD	0012513983	EFF	Retail/ Fleet Owner	0012513983	44023	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002739643	Reimburser Version Posted	Service Agreement	52021000	3774Z250900231	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008649668	Running Repair	08-09-2025	17:45:41	3007543351	3774122501168	08-09-2025	MC2EHERC0RHB54929	KL41V4346	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2024	EFF LOGISTICS PVT LTD	0012513983	EFF	Retail/ Fleet Owner	0012513983	44023	KM	RATHEESH A R	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	96.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	114.00	0	010002739643	Reimburser Version Posted	Service Agreement	73181600	3774Z250900231	114.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008649668	Running Repair	08-09-2025	17:45:41	3007543351	3774122501168	08-09-2025	MC2EHERC0RHB54929	KL41V4346	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	28-09-2024	EFF LOGISTICS PVT LTD	0012513983	EFF	Retail/ Fleet Owner	0012513983	44023	KM	RATHEESH A R	AMC	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	144.91	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.56	170.99	0	010002739643	Reimburser Version Posted	Service Agreement	73181500	3774Z250900231	170.99				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Local Parts			LP20600074	WIRE TIE	1.000	0.00	0.00	0.00	0.00	0.00	3.00	3.00	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.00	3.84	0	010002739644	Reimburser Version Posted	Service Agreement	87089900	3774Z250900232	3.84				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	13.20	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	13.20	16.90	0	010002739644	Reimburser Version Posted	Service Agreement	87089900	3774Z250900232	16.90				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"9,551.96"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,054.69"	"12,226.51"	0	010002739644	Reimburser Version Posted	Service Agreement	87089100	3774Z250900232	"12,226.51"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,437.50"	"1,106.25"	0	010002739644	Reimburser Version Posted	Service Agreement	998714	3774Z250900232	"1,106.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.40	52.39	0	010002739644	Reimburser Version Posted	Service Agreement	73181400	3774Z250900232	52.39				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Local Parts			LP2101015	WASHER	1.000	0.00	0.00	0.00	0.00	0.00	6.89	6.89	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.89	8.82	0	010002739644	Reimburser Version Posted	Service Agreement	87089900	3774Z250900232	8.82				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008648593	Onsite	08-09-2025	15:35:48	3007543401	3774122501169	08-09-2025	MC2EBLRC0NFB16855	KA04AC7491	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	332710	KM	RATHEESH A R	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,014.41"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,197.00"	0	010002739644	Reimburser Version Posted	Service Agreement	38200000	3774Z250900232	"1,197.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008650651	Running Repair	09-09-2025	09:45:16	3007543978	3774122501170	09-09-2025	MC2EBGRC0KL454617	MH05DK9730	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	29-02-2020	JAYRAMSINGH PARDESHI	0011090526	JAYRAMSINGH PARDESHI	Retail/ Fleet Owner	0011090526	311878	KM	JINEESH THOMAS	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	0.00	0.00	261.72	0.00	28.00	0.00	0.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008650651	Running Repair	09-09-2025	09:45:16	3007543978	3774122501170	09-09-2025	MC2EBGRC0KL454617	MH05DK9730	LD Truck	Pro 2095XP G HSD EW BS4 CBR NAC PRM	29-02-2020	JAYRAMSINGH PARDESHI	0011090526	JAYRAMSINGH PARDESHI	Retail/ Fleet Owner	0011090526	311878	KM	JINEESH THOMAS	Paid	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.12	-23.55	436.45	0.00	18.00	0.00	0.00	78.56	515.01	0.00	0.00	515.01	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650996	Running Repair	09-09-2025	10:25:03	3007545047	3774122501171	09-09-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108116	KM	JINEESH THOMAS	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650996	Running Repair	09-09-2025	10:25:03	3007545047	3774122501171	09-09-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108116	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650996	Running Repair	09-09-2025	10:25:03	3007545047	3774122501171	09-09-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108116	KM		Paid	Outside Labor			0117444448	MASTER VAC  PIPE CONNECTION CORRECTED	2.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	"1,260.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650996	Running Repair	09-09-2025	10:25:03	3007545047	3774122501171	09-09-2025	MC2B6CRC0JB396412	KL28D0146	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	19-03-2018	ASIF HANEEFA	0010565376	ASIF HANEEFA	Retail/ Fleet Owner	0010565376	108116	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	KM	ROHIT C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	KM	ROHIT C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	KM	ROHIT C	Paid	Spares			IC381483	ARB TOP BUSH	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	0.00	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	KM	ROHIT C	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.33	-40.19	"1,684.81"	0.00	0.00	9.00	9.00	303.26	"1,988.07"	0.00	0.00	"1,988.07"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008651900	Onsite	09-09-2025	11:40:13	3007545099	3774122501172	09-09-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	82775	KM	ROHIT C	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.00	-3.45	169.05	0.00	0.00	9.00	9.00	30.42	199.47	0.00	0.00	199.47	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008652672	Running Repair	09-09-2025	12:49:30	3007545150	3774122501173	09-09-2025	MC2BMLRC0ME072752	KL07CW6534	HD  Truck	Pro 6035T L BS6 LY PRM 11R20 23BB SB	30-08-2021	NISHAD AHAMED NAJATH MANZIL	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0012006770	7234	H		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.453	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	0.00	900.13	0.00	762.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM		Paid	Outside Labor			0117444448	OVER TIME ALLOWANCES	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	0.00	0.00	0.00	"3,906.25"	0.00	0.00	14.00	14.00	"1,093.76"	"5,000.01"	0.00	0.00	"5,000.01"	0.00	"3,906.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	0.00	0.00	0.00	"5,265.63"	0.00	0.00	14.00	14.00	"1,474.38"	"6,740.01"	0.00	0.00	"6,740.01"	0.00	"5,265.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655173	Onsite	09-09-2025	18:12:05	3007548044	3774122501174	09-09-2025	MC2C1CRC0FK327070	KL58R5687	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	03-02-2016	Eshak. P	0010129992	Eshak. P	Retail/ Fleet Owner	0010129992	194251	KM		Paid	Outside Labor			0117444449	T/M ASSY....REPLACEMENT	5.110	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.27	"2,682.48"	0.00	0.00	9.00	9.00	482.84	"3,165.32"	0.00	0.00	"3,165.32"	0.00	"2,682.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	0.00	15.36	0.00	12.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"2,842.31"	0.00	0.00	"8,914.06"	0.00	0.00	14.00	14.00	"2,495.94"	"11,410.00"	0.00	0.00	"11,410.00"	"9,474.38"	"12,734.38"	"3,638.16"	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250900007	"3,638.16"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"9,664.99"	0.00	0.00	"26,247.27"	0.00	0.00	14.00	14.00	"7,349.24"	"33,596.51"	0.00	0.00	"33,596.51"	"32,216.64"	"37,496.09"	"12,371.19"	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250900007	"12,371.19"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	277.25	0.00	0.00	869.54	0.00	0.00	14.00	14.00	243.48	"1,113.02"	0.00	0.00	"1,113.02"	462.09	"1,242.20"	354.88	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250900007	354.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	120.94	0.00	0.00	358.32	0.00	0.00	9.00	9.00	64.50	422.82	0.00	0.00	422.82	201.57	511.86	142.71	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	27101972	3774H250900007	142.71				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	6.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	39.60	0.00	0.00	14.00	14.00	11.08	50.68	0.00	0.00	50.68	0.00	39.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	6.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	31.86	0.00	0.00	9.00	9.00	5.74	37.60	0.00	0.00	37.60	0.00	31.86	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	430.00	"1,437.50"	380.55	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250900007	374.10				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	545.67	0.00	0.00	"1,702.58"	0.00	0.00	9.00	9.00	306.46	"2,009.04"	0.00	0.00	"2,009.04"	430.00	"2,432.25"	643.89	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250900007	632.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	251.55	0.00	0.00	784.88	0.00	0.00	9.00	9.00	141.28	926.16	0.00	0.00	926.16	430.00	"1,121.25"	296.83	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250900007	291.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	280.00	0.00	0.00	9.00	9.00	50.40	330.40	0.00	0.00	330.40	200.00	400.00	141.60	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250900007	139.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM		Goodwill ClaimCommercial	Misc. Labor			0117999990	Service Van Non -Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	324.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	18.00	900.00	382.32	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250900007	375.84				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM		Paid	Outside Labor			0117444448	PARTS WASHING CHARGE	0.640	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00	0.00	0.00	9.00	9.00	60.48	396.48	0.00	0.00	396.48	0.00	336.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Spares			IE330246	UREA LEVEL SENSOR 19L	1.000	"11,940.00"	0.00	0.00	"6,940.13"	"6,940.13"	"9,328.13"	0.00	0.00	0.00	"9,328.13"	0.00	0.00	14.00	14.00	"2,611.88"	"11,940.01"	0.00	0.00	"11,940.01"	0.00	"9,328.13"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-30.10	-337.50	783.75	0.00	0.00	9.00	9.00	141.08	924.83	0.00	0.00	924.83	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM		Paid	Outside Labor			0117444447	AUTO CHARGE	0.720	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00	0.00	0.00	9.00	9.00	68.04	446.04	0.00	0.00	446.04	0.00	378.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	44.40	0.00	0.00	9.00	9.00	8.00	52.40	0.00	0.00	52.40	0.00	44.40	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	481.71	0.00	0.00	"1,471.19"	0.00	0.00	9.00	9.00	264.82	"1,736.01"	0.00	0.00	"1,736.01"	"1,605.69"	"2,101.69"	568.42	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	39173100	3774H250900007	568.42				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	17.44	0.00	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	58.13	78.13	22.32	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250900007	22.32				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	3.88	0.00	0.00	11.86	0.00	0.00	9.00	9.00	2.14	14.00	0.00	0.00	14.00	12.95	16.95	4.58	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	85443000	3774H250900007	4.58				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	3.88	0.00	0.00	11.86	0.00	0.00	9.00	9.00	2.14	14.00	0.00	0.00	14.00	12.95	16.95	4.58	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	85443000	3774H250900007	4.58				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008560229	Onsite	21-08-2025	10:01:44	3007548940	3774122501175	10-09-2025	MC2EBERC0MC485687	KL60S7573	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	21-04-2021	GIREESH KC	0011489884	GIREESH KC	Retail/ Fleet Owner	0011489884	155057	KM	JINEESH THOMAS	Goodwill ClaimCommercial	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	350.49	0.00	0.00	"1,099.22"	0.00	0.00	14.00	14.00	307.78	"1,407.00"	0.00	0.00	"1,407.00"	"1,168.31"	"1,570.31"	448.63	0	010002741764	Reimburser Version Posted	Commercial Goodwill  LMD	87081090	3774H250900007	448.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656739	Onsite	10-09-2025	11:04:12	3007549130	3774122501176	10-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	25398	KM		Paid	Outside Labor			0117444449	DIAGNOSIS CHECK-UP	0.307	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.18	0.00	0.00	9.00	9.00	29.02	190.20	0.00	0.00	190.20	0.00	161.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656739	Onsite	10-09-2025	11:04:12	3007549130	3774122501176	10-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	25398	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656739	Onsite	10-09-2025	11:04:12	3007549130	3774122501176	10-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	25398	KM	RATHEESH A R	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656739	Onsite	10-09-2025	11:04:12	3007549130	3774122501176	10-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	25398	KM	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.242	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	0.00	149.91	0.00	127.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.100	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	31.50	0.00	0.00	2.50	2.50	1.58	33.08	0.00	0.00	33.08	0.00	31.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655911	Onsite	10-09-2025	09:49:28	3007549682	3774122501177	10-09-2025	MC2EPDRC0LJ471295	KL60S0874	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-10-2020	"Pradeep. M. S., Ms LOTUS INFRASTRUCTURES AND PROJECTS"	0010040239	"Pradeep. M. S., Ms"	Retail/ Fleet Owner	0010040239	5213	H	RAGHAVAN K	Paid	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	0.00	-0.31	-39.22	"12,695.16"	0.00	0.00	14.00	14.00	"3,554.64"	"16,249.80"	0.00	0.00	"16,249.80"	0.00	"12,734.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.176	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	22.88	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"4,734.71"	0.00	0.00	9.00	9.00	852.24	"5,586.95"	0.00	0.00	"5,586.95"	0.00	"4,734.71"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008658025	Preventive Maintenance	10-09-2025	12:59:57	3007550288	3774122501178	10-09-2025	MC2R4MRT0PC092135	KL59Z4165	HD Bus	PRO 6016 M LP CWC BSVI WS	28-04-2023	ABOOBAKKAR SIDDIK KS	0012088858	ABOOBAKKAR SIDDIK KS	Retail/ Fleet Owner	0012088858	210000	KM	RAGHAVAN K	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008659981	Onsite	10-09-2025	16:38:09	3007551461	3774122501179	10-09-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	60252	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	Warranty	Spares			IE302468	AIR FILTER RESTRICTION SENSOR	1.000	945.00	0.00	0.00	549.28	549.28	738.28	549.28	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	549.28	738.28	755.81	0	010002742826	Reimburser Version Posted	Normal Claim type	84099911	3774N250900433	755.81				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.030	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	3.90	0.00	0.00	9.00	9.00	0.70	4.60	0.00	0.00	4.60	0.00	3.90	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	Warranty	Labor Value			0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	575.00	0.00	0.00	0.00	0.00	0.00	894.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,196.00"	"1,055.39"	0	010002742826	Reimburser Version Posted	Normal Claim type	998714	3774N250900433	"1,037.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM		Paid	Outside Labor			0117444449	FUEL TANK CAP REPLACED	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008657311	Onsite	10-09-2025	11:52:16	3007552232	3774122501180	10-09-2025	MC2P2HRT0TC562568	KL14AG1473	LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	4690	KM	RATHEESH A R	Warranty	Labor Value			0102162310	Air Filter Restriction Sensor	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	115.00	101.48	0	010002742826	Reimburser Version Posted	Normal Claim type	998714	3774N250900433	99.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM	RAGHAVAN K	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	0.00	0.00	972.66	0.00	28.00	0.00	0.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM	RAGHAVAN K	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	0.00	0.00	"1,234.38"	0.00	28.00	0.00	0.00	345.63	"1,580.01"	0.00	0.00	"1,580.01"	0.00	"1,234.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM	RAGHAVAN K	Paid	Spares			ID311660	BOLT M10x1.5x80	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	0.00	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	50.85	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	10.62	0.00	18.00	0.00	0.00	1.91	12.53	0.00	0.00	12.53	0.00	10.62	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.325	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	42.25	0.00	18.00	0.00	0.00	7.61	49.86	0.00	0.00	49.86	0.00	42.25	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008657636	Running Repair	10-09-2025	12:19:21	3007552504	3774122501181	10-09-2025	MC2M7SRF0JF055863	TN34AZ4924	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	14-08-2018	AKS TRANSPORT	0011208304	AKS KOLAARYA	Retail/ Fleet Owner	0010321885	520974	KM		Paid	Outside Labor			0117444449	REPL OF SRGSL BUSHING  GEAR SHIFTER	2.022	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.55"	0.00	18.00	0.00	0.00	191.08	"1,252.63"	0.00	0.00	"1,252.63"	0.00	"1,061.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008661666	Running Repair	11-09-2025	10:11:30	3007553847	3774122501182	11-09-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	80556	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008661666	Running Repair	11-09-2025	10:11:30	3007553847	3774122501182	11-09-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	80556	KM		Paid	Outside Labor			0117444449	Advance Diagnosis/Check-up	1.266	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.65	0.00	0.00	9.00	9.00	119.64	784.29	0.00	0.00	784.29	0.00	664.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663208	Running Repair	11-09-2025	12:18:47	3007554338	3774122501183	11-09-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	JAS TRADERS	0012852419	JAS TRADERS	Retail/ Fleet Owner	0012634604	20938	KM	JINEESH THOMAS	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663208	Running Repair	11-09-2025	12:18:47	3007554338	3774122501183	11-09-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	JAS TRADERS	0012852419	JAS TRADERS	Retail/ Fleet Owner	0012634604	20938	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.710	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.80	164.96	0	010002744018	Pending at Dealer - 1	Service Agreement	35061000	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	7.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	"2,113.98"	0	010002744018	Pending at Dealer - 1	Service Agreement	27101972	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	10.62	0	010002744018	Pending at Dealer - 1	Service Agreement	87089900	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	"10,699.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.72"	"12,625.49"	0	010002744018	Pending at Dealer - 1	Service Agreement	68138100	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Local Parts			LP1020136	Rivet	144.000	0.00	0.00	0.00	0.00	0.00	8.47	"1,219.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.68"	"1,439.22"	0	010002744018	Pending at Dealer - 1	Service Agreement	74152900	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			ID341159	DRIVE ASSEMBLY	1.000	"21,075.00"	0.00	0.00	"12,249.84"	"12,249.84"	"16,464.84"	"15,641.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,464.84"	"18,456.60"	0	010002744018	Pending at Dealer - 1	Service Agreement	87081090	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	200.00	0.00	0.00	129.49	388.47	169.49	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	508.47	570.00	0	010002744018	Pending at Dealer - 1	Service Agreement	73181600	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	304.00	0	010002744018	Pending at Dealer - 1	Service Agreement	84879000	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IA340367	MATCH SET FRONT	2.000	"8,950.00"	0.00	0.00	"5,794.75"	"11,589.50"	"7,584.75"	"14,411.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,169.50"	"17,005.00"	0	010002744018	Pending at Dealer - 1	Service Agreement	84822013	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	209.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	247.00	0	010002744018	Pending at Dealer - 1	Service Agreement	73181600	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,092.50"	840.75	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,092.50"	840.75	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,025.00"	"3,097.50"	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0108261230	FR WHEEL HUB GREASEREPL(ALL) - F1	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,450.00"	"2,655.00"	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0101142231	Air Compressor Inlet hose repla	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.800	"1,23,300.00"	0.00	0.00	0.00	0.00	577.45	"2,194.33"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"2,194.31"	"2,589.31"	0	010002744018	Pending at Dealer - 1	Service Agreement	27101990	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	920.00	708.00	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	193.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	228.00	0	010002744018	Pending at Dealer - 1	Service Agreement	40169330	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Misc. Labor			0117170099	SCR DOSING MIXTURE GASKET REPLACE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	221.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	261.25	0	010002744018	Pending at Dealer - 1	Service Agreement	40169330	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	120.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	142.50	0	010002744018	Pending at Dealer - 1	Service Agreement	48239030	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.533	575.00	0.00	0.00	0.00	0.00	0.00	199.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	306.48	235.86	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555463	3774122501184	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	0.667	525.00	0.00	0.00	0.00	0.00	0.00	250.13	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	350.18	339.43	0	010002744018	Pending at Dealer - 1	Service Agreement	998714	3774Z250900233	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555487	3774122501185	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	Paid	Spares			IC378444	LOAD SENSING VALVE	1.000	"9,160.00"	0.00	0.00	"5,324.25"	"5,324.25"	"7,156.25"	0.00	0.00	0.00	"7,156.25"	0.00	0.00	14.00	14.00	"2,003.76"	"9,160.01"	0.00	0.00	"9,160.01"	0.00	"7,156.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008621255	Onsite	02-09-2025	09:20:01	3007555487	3774122501185	11-09-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	260756	KM	RATHEESH A R	Paid	Labor Value			0107276029	Relacement of  ALSV	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.50	-1.24	246.01	0.00	0.00	9.00	9.00	44.28	290.29	0.00	0.00	290.29	0.00	247.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008664547	Running Repair	11-09-2025	15:09:41	3007555544	3774122501186	11-09-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	122661	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008664547	Running Repair	11-09-2025	15:09:41	3007555544	3774122501186	11-09-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	122661	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	0.425	0.00	0.00	0.00	0.00	0.00	15.01	0.00	0.00	0.00	6.38	0.00	5.00	0.00	0.00	0.32	6.70	0.00	0.00	6.70	0.00	6.38	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008664547	Running Repair	11-09-2025	15:09:41	3007555544	3774122501186	11-09-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	122661	KM	SANDESH C H	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663851	Running Repair	11-09-2025	13:33:36	3007555856	3774122501187	11-09-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	5962	KM	SANDESH C H	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002744067	Reimburser Version Posted	Normal Claim type	998714	3774N250900434	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663851	Running Repair	11-09-2025	13:33:36	3007555856	3774122501187	11-09-2025	MC2FCHRT0TA556891	KL60W6790	LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	THE PRINCIPAL URSULINE PUBLIC SCHOOL	0012759065	THE PRINCIPAL	Retail/ Fleet Owner	0012759065	5962	KM	SANDESH C H	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	115.00	101.48	0	010002744067	Reimburser Version Posted	Normal Claim type	998714	3774N250900434	99.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008664895	Breakdown Order	11-09-2025	15:49:13	3007556484	3774122501188	11-09-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	Retail/ Fleet Owner	0011654707	228202	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008664895	Breakdown Order	11-09-2025	15:49:13	3007556484	3774122501188	11-09-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	Retail/ Fleet Owner	0011654707	228202	KM		Paid	Outside Labor			0117444449	HOSE CLIP REPLACED	0.951	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.28	0.00	18.00	0.00	0.00	89.87	589.15	0.00	0.00	589.15	0.00	499.28	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008664895	Breakdown Order	11-09-2025	15:49:13	3007556484	3774122501188	11-09-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	Retail/ Fleet Owner	0011654707	228202	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008664895	Breakdown Order	11-09-2025	15:49:13	3007556484	3774122501188	11-09-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	Retail/ Fleet Owner	0011654707	228202	KM	RATHEESH A R	Paid	Spares			ID309699	HOSE CLAMP SLTB	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	0.00	0.00	148.31	0.00	18.00	0.00	0.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008664895	Breakdown Order	11-09-2025	15:49:13	3007556484	3774122501188	11-09-2025	MC2BPSRC0MG073147	TN93E2377	HD  Truck	Pro 6041 S BS6 CBC NGB 29FT	30-11-2021	RAJENDRAN P	0013068728	RAJENDRAN P	Retail/ Fleet Owner	0011654707	228202	KM		Paid	Outside Labor			0117444447	Service Van Non -Branded	0.550	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.75	0.00	18.00	0.00	0.00	51.98	340.73	0.00	0.00	340.73	0.00	288.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM		Paid	Outside Labor			0117444449	OVERTIME ALLOWANCES	0.668	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.70	0.00	0.00	9.00	9.00	63.12	413.82	0.00	0.00	413.82	0.00	350.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM		Paid	Outside Labor			0117444445	Service Van Non -Branded	3.811	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.03	-0.60	"2,000.18"	0.00	0.00	9.00	9.00	360.04	"2,360.22"	0.00	0.00	"2,360.22"	0.00	"2,000.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM	RAGHAVAN K	Paid	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.77	-79.38	"4,405.62"	0.00	0.00	9.00	9.00	793.02	"5,198.64"	0.00	0.00	"5,198.64"	0.00	"4,485.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008663515	Onsite	11-09-2025	12:49:19	3007557230	3774122501189	11-09-2025	MC2EECRC0NAB09876	KL14AB8002	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-06-2022	"ABDULKHADER CA PARTNER,KERALA STEEL-"	0011578401	ABDULKHADER CA	Retail/ Fleet Owner	0011578401	22487	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.525	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.63	0.00	0.00	9.00	9.00	144.12	944.75	0.00	0.00	944.75	0.00	800.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008661590	Running Repair	11-09-2025	10:05:41	3007557871	3774122501190	11-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	219259	KM	RATHEESH A R	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002744751	Reimburser Version Posted	Normal Claim type	998714	3774N250900435	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008661590	Running Repair	11-09-2025	10:05:41	3007557871	3774122501190	11-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	219259	KM	RATHEESH A R	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	467.22	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	593.22	551.32	0	010002744751	Reimburser Version Posted	Normal Claim type	27101974	3774N250900435	551.32				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008661590	Running Repair	11-09-2025	10:05:41	3007557871	3774122501190	11-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	219259	KM	RATHEESH A R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002744751	Reimburser Version Posted	Normal Claim type	32141000	3774N250900435	"1,108.74"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008661590	Running Repair	11-09-2025	10:05:41	3007557871	3774122501190	11-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	219259	KM	RATHEESH A R	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002744751	Reimburser Version Posted	Normal Claim type	48239030	3774N250900435	246.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	810.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	675.00	955.80	0	010002745163	Reimburser Version Posted	Service Agreement	998714	3774Z250900234	955.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM	ROHIT C	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002745163	Reimburser Version Posted	Service Agreement	998714	3774Z250900234	708.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM	ROHIT C	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002745163	Reimburser Version Posted	Service Agreement	998714	3774Z250900234	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM	ROHIT C	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002745163	Reimburser Version Posted	Service Agreement	998714	3774Z250900234	862.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM	ROHIT C	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,426.99"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	"7,583.85"	0	010002745163	Reimburser Version Posted	Service Agreement	87089900	3774Z250900234	"7,583.85"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008603740	Breakdown Order	29-08-2025	17:19:39	3007558544	3774122501191	12-09-2025	MC2EABRC0PGB33859	KL14AD3509	LD Truck	Pro2049 B CBC BSVI PS LG BASE	11-08-2023	KASIM D	0010811530	KASIM D	Retail/ Fleet Owner	0010811530	57122	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002745163	Reimburser Version Posted	Service Agreement	52021000	3774Z250900234	31.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667753	Running Repair	12-09-2025	11:19:08	3007558721	3774122501192	12-09-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	65520	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667753	Running Repair	12-09-2025	11:19:08	3007558721	3774122501192	12-09-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	65520	KM		Paid	Outside Labor			0117444448	ALUMINIUM ROD WIDTH ADJUST	0.252	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.30	0.00	0.00	9.00	9.00	23.82	156.12	0.00	0.00	156.12	0.00	132.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667753	Running Repair	12-09-2025	11:19:08	3007558721	3774122501192	12-09-2025	MC2FFERT0PH533664	KL14AD4746	LD Bus	2070 E SRL STF BSVI 2X1	11-09-2023	SADIK. B.M.	0010462386	SADIK. B.M.	Retail/ Fleet Owner	0010462386	65520	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	7.50	0.00	0.00	2.50	2.50	0.38	7.88	0.00	0.00	7.88	0.00	7.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667603	Running Repair	12-09-2025	11:06:17	3007559219	3774122501193	12-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13640	KM	ROHIT C	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002745279	Reimburser Version Posted	Normal Claim type	998714	3774N250900436	399.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667603	Running Repair	12-09-2025	11:06:17	3007559219	3774122501193	12-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13640	KM	ROHIT C	Warranty	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"6,853.95"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,786.09"	"9,121.09"	"9,337.66"	0	010002745279	Reimburser Version Posted	Normal Claim type	87089900	3774N250900436	"9,337.66"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667603	Running Repair	12-09-2025	11:06:17	3007559219	3774122501193	12-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13640	KM	ROHIT C	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.750	330.00	0.00	0.00	0.00	0.00	279.67	157.77	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	209.75	186.17	0	010002745279	Reimburser Version Posted	Normal Claim type	27101990	3774N250900436	186.17				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667603	Running Repair	12-09-2025	11:06:17	3007559219	3774122501193	12-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13640	KM	ROHIT C	Warranty	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	93.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002745279	Reimburser Version Posted	Normal Claim type	84213990	3774N250900436	119.09				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008667603	Running Repair	12-09-2025	11:06:17	3007559219	3774122501193	12-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13640	KM	ROHIT C	Warranty	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	115.00	101.48	0	010002745279	Reimburser Version Posted	Normal Claim type	998714	3774N250900436	99.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-14.00	-183.54	"1,127.46"	0.00	0.00	9.00	9.00	202.94	"1,330.40"	0.00	0.00	"1,330.40"	0.00	"1,311.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H		Paid	Outside Labor			0117444449	STARTER ASSY REPAIR CHARGE	3.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	"1,995.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			IE332274	POWER CABLE FROM ALTERNATOR TO STARTER	1.000	"5,920.00"	0.00	0.00	"3,832.95"	"3,832.95"	"5,016.95"	0.00	0.00	0.00	"5,016.95"	0.00	0.00	9.00	9.00	903.06	"5,920.01"	0.00	0.00	"5,920.01"	0.00	"5,016.95"	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	0.00	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	12.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	36.00	0.00	0.00	14.00	14.00	10.08	46.08	0.00	0.00	46.08	0.00	36.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			ID350694	BOOSTER MTG BKT	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	0.00	0.00	"1,011.72"	0.00	0.00	14.00	14.00	283.28	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,011.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			ID319880	HEXAGON SOCKET HEAD CAP SCREW	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	-1.00	-0.39	38.61	0.00	0.00	9.00	9.00	6.94	45.55	0.00	0.00	45.55	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H		Paid	Outside Labor			0117444448	Clutch booster Removal and refitment&BRA	1.307	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.69	685.49	0.00	0.00	9.00	9.00	123.38	808.87	0.00	0.00	808.87	0.00	686.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008476784	Running Repair	01-08-2025	13:42:39	3007559727	3774122501194	12-09-2025	MC2EMDRC0LG466822	KL60R9560	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-08-2020	MOIDEEN K	0011284079	MOIDEEN K	Retail/ Fleet Owner	0011284079	3373	H	SANDESH C H	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.320	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	9.00	9.00	33.12	217.12	0.00	0.00	217.12	0.00	184.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM	RAGHAVAN K	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.68	-16.33	271.17	0.00	0.00	9.00	9.00	48.82	319.99	0.00	0.00	319.99	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM		Paid	Outside Labor			0117444449	Water in fuel sensor	0.251	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.78	0.00	0.00	9.00	9.00	23.72	155.50	0.00	0.00	155.50	0.00	131.78	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM	RAGHAVAN K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM	RAGHAVAN K	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM	RAGHAVAN K	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668083	Running Repair	12-09-2025	11:47:39	3007559875	3774122501195	12-09-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	45241	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655919	Onsite	10-09-2025	09:51:01	3007560762	3774122501196	12-09-2025	MC2CAJRC0RB103846	KL63K1139	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	14-03-2024	JOSHY MA	0010847983	JOSHY MA	Retail/ Fleet Owner	0010847983	31768	KM	RATHEESH A R	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002745852	Reimburser Version Posted	Normal Claim type	998714	3774N250900437	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008655919	Onsite	10-09-2025	09:51:01	3007560762	3774122501196	12-09-2025	MC2CAJRC0RB103846	KL63K1139	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	14-03-2024	JOSHY MA	0010847983	JOSHY MA	Retail/ Fleet Owner	0010847983	31768	KM	RATHEESH A R	Warranty	Spares			IC309026	Front Slack Adjuster (MEI)	1.000	"4,770.00"	0.00	0.00	"2,772.56"	"2,772.56"	"3,726.56"	"2,800.29"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,772.56"	"3,726.56"	"3,815.05"	0	010002745852	Reimburser Version Posted	Normal Claim type	87089900	3774N250900437	"3,815.05"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Local Parts			LP1020077	Loctite 638	0.600	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	348.00	0.00	0.00	14.00	14.00	97.44	445.44	0.00	0.00	445.44	0.00	348.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	326.20	0.00	0.00	9.00	9.00	58.72	384.92	0.00	0.00	384.92	0.00	326.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.30	-9.49	278.01	0.00	0.00	9.00	9.00	50.04	328.05	0.00	0.00	328.05	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562094	3774122501197	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	JINEESH THOMAS	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.39"	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,411.02"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			IA237395	COLLAR PINION FD(T= 13.475)10.80 XP TIPP	1.000	475.00	0.00	0.00	276.09	276.09	371.09	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	371.09	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	6.000	70.00	0.00	0.00	45.32	271.92	59.32	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	355.92	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562108	3774122501198	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	SATHAR M	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M		0010828524	132064	KM	ROHIT C	Paid	Spares			IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	0.00	0.00	41.56	0.00	28.00	0.00	0.00	11.64	53.20	0.00	0.00	53.20	0.00	50.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M		0010828524	132064	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M		0010828524	132064	KM	ROHIT C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M		0010828524	132064	KM	ROHIT C	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M		0010828524	132064	KM	ROHIT C	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M	Retail/ Fleet Owner	0010828524	132064	KM	ROHIT C	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	"18,097.51"	0.00	28.00	14.00	14.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M		0010828524	132064	KM	ROHIT C	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	0.00	0.00	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	"2,411.02"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M		0010828524	132064	KM	ROHIT C	Paid	Spares			IA237395	COLLAR PINION FD(T= 13.475)10.80 XP TIPP	1.000	475.00	0.00	0.00	276.09	276.09	371.09	0.00	0.00	0.00	303.70	0.00	28.00	0.00	0.00	85.04	388.74	0.00	0.00	388.74	0.00	371.09	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M		0010828524	132064	KM	ROHIT C	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M		0010828524	132064	KM	ROHIT C	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	6.000	70.00	0.00	0.00	45.32	271.92	59.32	0.00	0.00	0.00	299.10	0.00	18.00	0.00	0.00	53.84	352.94	0.00	0.00	352.94	0.00	355.92	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008653923	Running Repair	09-09-2025	15:35:08	3007562109	3774122501199	12-09-2025	MC2EMDRC0MC488906	KL79A1617	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0010828524	SATHAR M		0010828524	132064	KM	ROHIT C	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	4.000	60.00	0.00	0.00	38.85	155.40	50.85	0.00	0.00	0.00	170.96	0.00	18.00	0.00	0.00	30.77	201.73	0.00	0.00	201.73	0.00	203.40	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,014.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,197.00"	0	010002746389	Reimburser Version Posted	Service Agreement	38200000	3774Z250900235	"1,197.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Local Parts			LP20600074	WIRE TIE	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	35.40	0	010002746389	Reimburser Version Posted	Service Agreement	87089900	3774Z250900235	35.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"9,551.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,054.69"	"11,270.81"	0	010002746389	Reimburser Version Posted	Service Agreement	87089100	3774Z250900235	"11,270.81"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	732.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	864.50	0	010002746389	Reimburser Version Posted	Service Agreement	39173100	3774Z250900235	864.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"1,996.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.69"	"2,356.00"	0	010002746389	Reimburser Version Posted	Service Agreement	39173100	3774Z250900235	"2,356.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,268.01"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	"1,496.25"	0	010002746389	Reimburser Version Posted	Service Agreement	39173100	3774Z250900235	"1,496.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	764.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.08	902.50	0	010002746389	Reimburser Version Posted	Service Agreement	39173100	3774Z250900235	902.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,086.87"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	"1,282.51"	0	010002746389	Reimburser Version Posted	Service Agreement	39173100	3774Z250900235	"1,282.51"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	24.15	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	28.50	0	010002746389	Reimburser Version Posted	Service Agreement	73181600	3774Z250900235	28.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	994.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	"1,173.25"	0	010002746389	Reimburser Version Posted	Service Agreement	40103590	3774Z250900235	"1,173.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	865.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	911.02	"1,021.25"	0	010002746389	Reimburser Version Posted	Service Agreement	40103590	3774Z250900235	"1,021.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	201.27	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	237.50	0	010002746389	Reimburser Version Posted	Service Agreement	48239030	3774Z250900235	237.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Local Parts			LP1020104	WASHER	7.000	0.00	0.00	0.00	0.00	0.00	6.60	46.20	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	46.20	54.52	0	010002746389	Reimburser Version Posted	Service Agreement	87089900	3774Z250900235	54.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.60	329.93	0	010002746389	Reimburser Version Posted	Service Agreement	35061000	3774Z250900235	329.93				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"8,746.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	"10,320.80"	0	010002746389	Reimburser Version Posted	Service Agreement	87089900	3774Z250900235	"10,320.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	579.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	684.00	0	010002746389	Reimburser Version Posted	Service Agreement	39173100	3774Z250900235	684.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,343.18"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	"8,664.95"	0	010002746389	Reimburser Version Posted	Service Agreement	87089900	3774Z250900235	"8,664.95"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	5.31	21.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.24	25.06	0	010002746389	Reimburser Version Posted	Service Agreement	73181400	3774Z250900235	25.06				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Local Parts			LP3770205	BOLT	4.000	0.00	0.00	0.00	0.00	0.00	22.20	88.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.80	104.78	0	010002746389	Reimburser Version Posted	Service Agreement	73181400	3774Z250900235	104.78				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	5.000	25.00	0.00	0.00	14.53	72.65	19.53	92.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	97.65	109.26	0	010002746389	Reimburser Version Posted	Service Agreement	87089900	3774Z250900235	109.26				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,030.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	"1,216.00"	0	010002746389	Reimburser Version Posted	Service Agreement	84822011	3774Z250900235	"1,216.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	4.000	355.00	0.00	0.00	229.85	919.40	300.85	"1,143.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	"1,349.00"	0	010002746389	Reimburser Version Posted	Service Agreement	73181500	3774Z250900235	"1,349.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	10.134	525.00	0.00	0.00	0.00	0.00	0.00	"3,800.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,320.35"	"5,156.94"	0	010002746389	Reimburser Version Posted	Service Agreement	998714	3774Z250900235	"5,156.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.667	575.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,533.53"	"1,180.15"	0	010002746389	Reimburser Version Posted	Service Agreement	998714	3774Z250900235	"1,180.15"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"9,487.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"14,547.50"	"11,195.25"	0	010002746389	Reimburser Version Posted	Service Agreement	998714	3774Z250900235	"11,195.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM		AMC	Outside Labor			0117444446	FUEL INJECTOR SERVICE CHARGE	11.627	525.00	0.00	0.00	0.00	0.00	0.00	"4,360.13"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"6,104.18"	"5,916.70"	0	010002746389	Reimburser Version Posted	Service Agreement	998714	3774Z250900235	"5,916.70"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,437.50"	"1,106.25"	0	010002746389	Reimburser Version Posted	Service Agreement	998714	3774Z250900235	"1,106.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002746389	Reimburser Version Posted	Service Agreement	27101972	3774Z250900235	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002746389	Reimburser Version Posted	Service Agreement	998714	3774Z250900235	862.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Outside Parts			333333	BEARING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	650.00	550.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	650.00	747.51	0	010002746389	Reimburser Version Posted	Service Agreement	84139190	3774Z250900235	747.51				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	820.30	695.17	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	820.30	943.35	0	010002746389	Reimburser Version Posted	Service Agreement	85071000	3774Z250900235	943.35				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562810	3774122501200	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM		AMC	Outside Labor			0117444447	AIR COMPRESSOR REPAIR CHARGE	9.831	525.00	0.00	0.00	0.00	0.00	0.00	"3,686.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,161.28"	"5,002.75"	0	010002746389	Reimburser Version Posted	Service Agreement	998714	3774Z250900235	"5,002.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562811	3774122501201	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM	JINEESH THOMAS	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656081	Onsite	10-09-2025	10:08:55	3007562811	3774122501201	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207071	KM		Paid	Outside Labor			0117444449	LH SIDE OUTER HANDLE REPLACED	0.428	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.70	0.00	0.00	9.00	9.00	40.44	265.14	0.00	0.00	265.14	0.00	224.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008596736	Onsite	28-08-2025	14:54:31	3007563269	3774122501202	13-09-2025	MC2EAERC0PFB32395	KL60V2465	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	15-09-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	4494	KM	SANDESH C H	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,033.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,443.05"	0	010002746722	Reimburser Version Posted	Technical Goodwill - LMD	87089900	3774G250900001	"6,443.05"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008596736	Onsite	28-08-2025	14:54:31	3007563269	3774122501202	13-09-2025	MC2EAERC0PFB32395	KL60V2465	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	15-09-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	4494	KM	SANDESH C H	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002746722	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G250900001	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008596736	Onsite	28-08-2025	14:54:31	3007563269	3774122501202	13-09-2025	MC2EAERC0PFB32395	KL60V2465	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	15-09-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	4494	KM	SANDESH C H	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002746722	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G250900001	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008672737	Running Repair	13-09-2025	11:20:54	3007563584	3774122501203	13-09-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	29557	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008672737	Running Repair	13-09-2025	11:20:54	3007563584	3774122501203	13-09-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	29557	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK R/P	0.580	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.50	0.00	0.00	9.00	9.00	54.82	359.32	0.00	0.00	359.32	0.00	304.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008673463	Onsite	13-09-2025	12:20:19	3007564227	3774122501204	13-09-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0011156732	AYSHATH SAFVANA	Retail/ Fleet Owner	0011156732	259615	KM	JINEESH THOMAS	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008673463	Onsite	13-09-2025	12:20:19	3007564227	3774122501204	13-09-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0011156732	AYSHATH SAFVANA	Retail/ Fleet Owner	0011156732	259615	KM	JINEESH THOMAS	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	0.00	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	"1,211.86"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008673463	Onsite	13-09-2025	12:20:19	3007564227	3774122501204	13-09-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0011156732	AYSHATH SAFVANA	Retail/ Fleet Owner	0011156732	259615	KM	JINEESH THOMAS	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008673463	Onsite	13-09-2025	12:20:19	3007564227	3774122501204	13-09-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0011156732	AYSHATH SAFVANA	Retail/ Fleet Owner	0011156732	259615	KM	JINEESH THOMAS	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008673463	Onsite	13-09-2025	12:20:19	3007564227	3774122501204	13-09-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0011156732	AYSHATH SAFVANA	Retail/ Fleet Owner	0011156732	259615	KM	JINEESH THOMAS	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.29	287.21	0.00	0.00	9.00	9.00	51.70	338.91	0.00	0.00	338.91	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008673463	Onsite	13-09-2025	12:20:19	3007564227	3774122501204	13-09-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0011156732	AYSHATH SAFVANA	Retail/ Fleet Owner	0011156732	259615	KM	JINEESH THOMAS	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008673463	Onsite	13-09-2025	12:20:19	3007564227	3774122501204	13-09-2025	MC2EBGRC0LA456524	KL14Y9008	LD Truck	Pro 2095XP G CBC BS4 CBR NAC BASE	25-01-2020	AYSHATH SAFVANA	0011156732	AYSHATH SAFVANA	Retail/ Fleet Owner	0011156732	259615	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.890	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	28.35	0.00	0.00	2.50	2.50	1.42	29.77	0.00	0.00	29.77	0.00	28.35	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008669219	Breakdown Order	12-09-2025	14:22:54	3007564742	3774122501205	13-09-2025	MC2GLJRC0NH212854	KL49P7662	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-11-2023	SARAVANAN A	0012270247	SARAVANAN A	Retail/ Fleet Owner	0012270247	101688	KM		Paid	Outside Labor			0117444446	AUTO CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008669219	Breakdown Order	12-09-2025	14:22:54	3007564742	3774122501205	13-09-2025	MC2GLJRC0NH212854	KL49P7662	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-11-2023	SARAVANAN A	0012270247	SARAVANAN A	Retail/ Fleet Owner	0012270247	101688	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008669219	Breakdown Order	12-09-2025	14:22:54	3007564742	3774122501205	13-09-2025	MC2GLJRC0NH212854	KL49P7662	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-11-2023	SARAVANAN A	0012270247	SARAVANAN A	Retail/ Fleet Owner	0012270247	101688	KM	RATHEESH A R	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008669219	Breakdown Order	12-09-2025	14:22:54	3007564742	3774122501205	13-09-2025	MC2GLJRC0NH212854	KL49P7662	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-11-2023	SARAVANAN A	0012270247	SARAVANAN A	Retail/ Fleet Owner	0012270247	101688	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008669219	Breakdown Order	12-09-2025	14:22:54	3007564742	3774122501205	13-09-2025	MC2GLJRC0NH212854	KL49P7662	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-11-2023	SARAVANAN A	0012270247	SARAVANAN A	Retail/ Fleet Owner	0012270247	101688	KM		Paid	Outside Labor			0117444448	DEPUDATION CHARGE	0.808	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	0.00	500.56	0.00	424.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008669219	Breakdown Order	12-09-2025	14:22:54	3007564742	3774122501205	13-09-2025	MC2GLJRC0NH212854	KL49P7662	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-11-2023	SARAVANAN A	0012270247	SARAVANAN A	Retail/ Fleet Owner	0012270247	101688	KM	RATHEESH A R	Paid	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	0.00	0.00	0.00	"4,636.72"	0.00	0.00	14.00	14.00	"1,298.28"	"5,935.00"	0.00	0.00	"5,935.00"	0.00	"4,636.72"	0.00	0				84133030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008669219	Breakdown Order	12-09-2025	14:22:54	3007564742	3774122501205	13-09-2025	MC2GLJRC0NH212854	KL49P7662	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-11-2023	SARAVANAN A	0012270247	SARAVANAN A	Retail/ Fleet Owner	0012270247	101688	KM	RATHEESH A R	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008669219	Breakdown Order	12-09-2025	14:22:54	3007564742	3774122501205	13-09-2025	MC2GLJRC0NH212854	KL49P7662	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-11-2023	SARAVANAN A	0012270247	SARAVANAN A	Retail/ Fleet Owner	0012270247	101688	KM	RATHEESH A R	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	0.00	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	"1,038.14"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666719	Running Repair	12-09-2025	09:43:52	3007565105	3774122501206	13-09-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	3725	H		Paid	Outside Labor			0117444447	GENERAL CHECKUP	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666719	Running Repair	12-09-2025	09:43:52	3007565105	3774122501206	13-09-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	3725	H	RAGHAVAN K	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666719	Running Repair	12-09-2025	09:43:52	3007565105	3774122501206	13-09-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	3725	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.720	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	25.80	0.00	0.00	2.50	2.50	1.30	27.10	0.00	0.00	27.10	0.00	25.80	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666719	Running Repair	12-09-2025	09:43:52	3007565105	3774122501206	13-09-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	3725	H		Paid	Outside Labor			0117444448	OIL SUMP BOLT TIGHTENED	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666719	Running Repair	12-09-2025	09:43:52	3007565105	3774122501206	13-09-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	3725	H	RAGHAVAN K	Paid	Labor Value			0111221510	PTO CONTROL LEVER...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.56	-8.97	566.03	0.00	0.00	9.00	9.00	101.88	667.91	0.00	0.00	667.91	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666719	Running Repair	12-09-2025	09:43:52	3007565105	3774122501206	13-09-2025	MC2EPDRC0MKB06885	KL57X4134	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-01-2022	SUNNY MM	0011682613	SUNNY MM	Retail/ Fleet Owner	0011682613	3725	H	RAGHAVAN K	Paid	Spares			IB305636	UBT AIR CONTROL VALVE	1.000	"11,390.00"	0.00	0.00	"7,374.54"	"7,374.54"	"9,652.54"	0.00	0.00	0.00	"9,652.54"	0.00	0.00	9.00	9.00	"1,737.46"	"11,390.00"	0.00	0.00	"11,390.00"	0.00	"9,652.54"	0.00	0				84312090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675747	Onsite	13-09-2025	17:16:07	3007566232	3774122501207	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207078	KM	JINEESH THOMAS	AMC	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002747691	Reimburser Version Posted	Service Agreement	998714	3774Z250900236	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675747	Onsite	13-09-2025	17:16:07	3007566232	3774122501207	13-09-2025	MC2EHERC0LF466419	KL14Z2217	LD Truck	Pro2075 E HSD 14ft AB BS6 PS CBR 5S PRM	15-07-2020	CHERIAN JOSE	0011302695	CHERIAN JOSE	Retail/ Fleet Owner	0011302695	207078	KM	JINEESH THOMAS	AMC	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	"11,960.35"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.84"	"15,309.25"	0	010002747691	Reimburser Version Posted	Service Agreement	84099191	3774Z250900236	"15,309.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578411	Running Repair	25-08-2025	10:05:22	3007568806	3774122501208	15-09-2025	MC2EMDRC0PJB36824	KL14AE0191	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-01-2024	HARISHA P	0012313115	HARISHA P	Retail/ Fleet Owner	0012313115	17470	KM	SANDESH C H	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002748540	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G250900002	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578411	Running Repair	25-08-2025	10:05:22	3007568806	3774122501208	15-09-2025	MC2EMDRC0PJB36824	KL14AE0191	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-01-2024	HARISHA P	0012313115	HARISHA P	Retail/ Fleet Owner	0012313115	17470	KM	SANDESH C H	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002748540	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G250900002	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578411	Running Repair	25-08-2025	10:05:22	3007568806	3774122501208	15-09-2025	MC2EMDRC0PJB36824	KL14AE0191	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-01-2024	HARISHA P	0012313115	HARISHA P	Retail/ Fleet Owner	0012313115	17470	KM	SANDESH C H	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,033.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,443.05"	0	010002748540	Reimburser Version Posted	Technical Goodwill - LMD	87089900	3774G250900002	"6,443.05"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578411	Running Repair	25-08-2025	10:05:22	3007568807	3774122501209	15-09-2025	MC2EMDRC0PJB36824	KL14AE0191	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-01-2024	HARISHA P	0012313115	HARISHA P	Retail/ Fleet Owner	0012313115	17470	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578411	Running Repair	25-08-2025	10:05:22	3007568807	3774122501209	15-09-2025	MC2EMDRC0PJB36824	KL14AE0191	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-01-2024	HARISHA P	0012313115	HARISHA P	Retail/ Fleet Owner	0012313115	17470	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	1.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.20	0.00	0.00	9.00	9.00	99.04	649.24	0.00	0.00	649.24	0.00	550.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008578411	Running Repair	25-08-2025	10:05:22	3007568807	3774122501209	15-09-2025	MC2EMDRC0PJB36824	KL14AE0191	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-01-2024	HARISHA P	0012313115	HARISHA P	Retail/ Fleet Owner	0012313115	17470	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675492	Onsite	13-09-2025	16:46:44	3007568838	3774122501210	15-09-2025	MC2EHDRC0TDB70975	KL53W5509	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	16918	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008674969	Onsite	13-09-2025	15:39:08	3007568865	3774122501211	15-09-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	30255	KM	RATHEESH A R	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008674969	Onsite	13-09-2025	15:39:08	3007568865	3774122501211	15-09-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	30255	KM	RATHEESH A R	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008674969	Onsite	13-09-2025	15:39:08	3007568865	3774122501211	15-09-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	30255	KM		Paid	Outside Labor			0117444448	AUTO CHARGE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008674969	Onsite	13-09-2025	15:39:08	3007568865	3774122501211	15-09-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	30255	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008674969	Onsite	13-09-2025	15:39:08	3007568865	3774122501211	15-09-2025	MC2FFERT0PD527092	KL07DB1556	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	30255	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.40	399.60	0.00	0.00	9.00	9.00	71.92	471.52	0.00	0.00	471.52	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675199	Onsite	13-09-2025	16:07:29	3007569219	3774122501212	15-09-2025	MC2BAGRC0NE080547	KL79A3864	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	7001	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	2.530	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	37.95	0.00	0.00	2.50	2.50	1.90	39.85	0.00	0.00	39.85	0.00	37.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675199	Onsite	13-09-2025	16:07:29	3007569219	3774122501212	15-09-2025	MC2BAGRC0NE080547	KL79A3864	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	7001	H	RAGHAVAN K	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675199	Onsite	13-09-2025	16:07:29	3007569219	3774122501212	15-09-2025	MC2BAGRC0NE080547	KL79A3864	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	7001	H		Paid	Outside Labor			0117444448	BRAKE SETTING / BRAKE CHECKUP	1.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	892.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008664947	Preventive Maintenance	11-09-2025	15:54:54	3007569281	3774122501213	15-09-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	157067	KM	SANDESH C H	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	0.00	0.00	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	457.03	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008664947	Preventive Maintenance	11-09-2025	15:54:54	3007569281	3774122501213	15-09-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	157067	KM	SANDESH C H	Paid	Labor Value			0110352513	CHCK-RR BR.DRUM & LINING(Both side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008664947	Preventive Maintenance	11-09-2025	15:54:54	3007569281	3774122501213	15-09-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	157067	KM		Paid	Outside Labor			0117444449	CHCK-FR BR.DRUM & LINING(Both side)	0.110	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.75	0.00	0.00	9.00	9.00	10.40	68.15	0.00	0.00	68.15	0.00	57.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008664947	Preventive Maintenance	11-09-2025	15:54:54	3007569281	3774122501213	15-09-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	157067	KM		Paid	Outside Labor			0117444447	BRAKE DIAPHRAGM...REPL	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008664947	Preventive Maintenance	11-09-2025	15:54:54	3007569281	3774122501213	15-09-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	157067	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008664947	Preventive Maintenance	11-09-2025	15:54:54	3007569281	3774122501213	15-09-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	157067	KM		Paid	Outside Labor			0117444448	CUT-OFF SWITCH CLEANING	0.353	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.33	0.00	0.00	9.00	9.00	33.36	218.69	0.00	0.00	218.69	0.00	185.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008664947	Preventive Maintenance	11-09-2025	15:54:54	3007569281	3774122501213	15-09-2025	MC2C1CRC0JL424385	KL14X2052	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-12-2018	THE MANAGING PARTNER ABC KASARGOD TRADERS LLP	0010764547	THE MANAGING PARTNER	Retail/ Fleet Owner	0010764547	157067	KM	SANDESH C H	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-11.60	-66.70	508.30	0.00	0.00	9.00	9.00	91.50	599.80	0.00	0.00	599.80	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678613	Running Repair	15-09-2025	10:06:41	3007569504	3774122501214	15-09-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012530662	ZHAMEER P M	Retail/ Fleet Owner	0012532051	11433	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678613	Running Repair	15-09-2025	10:06:41	3007569504	3774122501214	15-09-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012530662	ZHAMEER P M	Retail/ Fleet Owner	0012532051	11433	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.312	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	163.80	0.00	0.00	9.00	9.00	29.48	193.28	0.00	0.00	193.28	0.00	163.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678613	Running Repair	15-09-2025	10:06:41	3007569504	3774122501214	15-09-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012530662	ZHAMEER P M	Retail/ Fleet Owner	0012532051	11433	KM		Paid	Outside Labor			0117444448	AIR CLEANER/SAFETY CATRIDGE CLEANING	0.096	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.40	0.00	0.00	9.00	9.00	9.08	59.48	0.00	0.00	59.48	0.00	50.40	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678613	Running Repair	15-09-2025	10:06:41	3007569504	3774122501214	15-09-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012530662	ZHAMEER P M	Retail/ Fleet Owner	0012532051	11433	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	0.400	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	6.00	0.00	0.00	2.50	2.50	0.30	6.30	0.00	0.00	6.30	0.00	6.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678613	Running Repair	15-09-2025	10:06:41	3007569504	3774122501214	15-09-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012530662	ZHAMEER P M	Retail/ Fleet Owner	0012532051	11433	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008680492	Running Repair	15-09-2025	12:47:31	3007569824	3774122501215	15-09-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	35464	KM	ROHIT C	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008680492	Running Repair	15-09-2025	12:47:31	3007569824	3774122501215	15-09-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	35464	KM		Paid	Outside Labor			0117444449	FEED PUMP STAINER FILTER CLEANING	0.680	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.36	356.64	0.00	0.00	9.00	9.00	64.20	420.84	0.00	0.00	420.84	0.00	357.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008680492	Running Repair	15-09-2025	12:47:31	3007569824	3774122501215	15-09-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	35464	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008680492	Running Repair	15-09-2025	12:47:31	3007569824	3774122501215	15-09-2025	MC2FDLRT0PF530754	KL60V0401	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	26-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	35464	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Spares			ID333699	FAN	1.000	"2,880.00"	0.00	0.00	"1,674.00"	"1,674.00"	"2,250.00"	0.00	0.00	0.00	"2,250.00"	0.00	0.00	14.00	14.00	630.00	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,250.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Spares			ID348615	HOSE INTERCOOLER	1.000	"1,310.00"	0.00	0.00	848.17	848.17	"1,110.17"	0.00	0.00	0.00	"1,110.17"	0.00	0.00	9.00	9.00	199.84	"1,310.01"	0.00	0.00	"1,310.01"	0.00	"1,110.17"	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Spares			ID348622	SHROUD RADIATOR	1.000	"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	0.00	0.00	0.00	"2,277.34"	0.00	0.00	14.00	14.00	637.66	"2,915.00"	0.00	0.00	"2,915.00"	0.00	"2,277.34"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Spares			ID348618	RADIATORASSEMBLY	1.000	"11,670.00"	0.00	0.00	"6,783.19"	"6,783.19"	"9,117.19"	0.00	0.00	0.00	"9,117.19"	0.00	0.00	14.00	14.00	"2,552.82"	"11,670.01"	0.00	0.00	"11,670.01"	0.00	"9,117.19"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Spares			ID370519	ARRESTOR AIR	1.000	"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	0.00	0.00	0.00	"1,949.22"	0.00	0.00	14.00	14.00	545.78	"2,495.00"	0.00	0.00	"2,495.00"	0.00	"1,949.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Spares			ID363454	RADIATOR LOWERHOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	0.00	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Labor Value			0101144012	COOLING FAN ...REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	17.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	9.00	9.00	45.90	300.90	0.00	0.00	300.90	0.00	255.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.200	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00	0.00	0.00	9.00	9.00	79.20	519.20	0.00	0.00	519.20	0.00	440.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.80	-2.07	256.68	0.00	0.00	9.00	9.00	46.20	302.88	0.00	0.00	302.88	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679164	Onsite	15-09-2025	10:53:10	3007571675	3774122501216	15-09-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012262748	1653	H	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675183	Onsite	13-09-2025	16:05:01	3007571706	3774122501217	15-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6654	H	RAGHAVAN K	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-12.94	418.31	0.00	0.00	9.00	9.00	75.30	493.61	0.00	0.00	493.61	0.00	431.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675183	Onsite	13-09-2025	16:05:01	3007571706	3774122501217	15-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6654	H	RAGHAVAN K	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675183	Onsite	13-09-2025	16:05:01	3007571706	3774122501217	15-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6654	H	RAGHAVAN K	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.00	-3.45	169.05	0.00	0.00	9.00	9.00	30.42	199.47	0.00	0.00	199.47	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675183	Onsite	13-09-2025	16:05:01	3007571706	3774122501217	15-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6654	H	RAGHAVAN K	Paid	Labor Value			0103553017	HVAC Condense filter	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-4.31	139.44	0.00	0.00	9.00	9.00	25.10	164.54	0.00	0.00	164.54	0.00	143.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675183	Onsite	13-09-2025	16:05:01	3007571706	3774122501217	15-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6654	H	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.00	-6.00	594.00	0.00	0.00	9.00	9.00	106.92	700.92	0.00	0.00	700.92	0.00	600.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675183	Onsite	13-09-2025	16:05:01	3007571706	3774122501217	15-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6654	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675183	Onsite	13-09-2025	16:05:01	3007571706	3774122501217	15-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6654	H	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675183	Onsite	13-09-2025	16:05:01	3007571706	3774122501217	15-09-2025	MC2BAGRC0NF081221	KL79A3814	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	31-08-2022	THE MANAGING PARTNER SREE SHIVA AG AGGREGATES	0011861337	THE MANAGING PARTNER SREE SHIVA  AG	Retail/ Fleet Owner	0011861337	6654	H	RAGHAVAN K	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM	SANDESH C H	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM		Paid	Outside Labor			0117444449	DEF REFILLING (Labour)	0.052	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.30	0.00	0.00	9.00	9.00	4.92	32.22	0.00	0.00	32.22	0.00	27.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM	SANDESH C H	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM	SANDESH C H	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM	SANDESH C H	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM	SANDESH C H	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678587	Running Repair	15-09-2025	10:03:48	3007571757	3774122501218	15-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	58472	KM	SANDESH C H	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678574	Running Repair	15-09-2025	10:02:23	3007572768	3774122501219	15-09-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	16858	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002749779	Reimburser Version Posted	Service Agreement	52021000	3774Z250900237	94.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678574	Running Repair	15-09-2025	10:02:23	3007572768	3774122501219	15-09-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	16858	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	2.933	525.00	0.00	0.00	0.00	0.00	0.00	"1,099.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,539.83"	"1,492.53"	0	010002749779	Reimburser Version Posted	Service Agreement	998714	3774Z250900237	"1,492.53"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678574	Running Repair	15-09-2025	10:02:23	3007572768	3774122501219	15-09-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	16858	KM	JINEESH THOMAS	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.067	575.00	0.00	0.00	0.00	0.00	0.00	400.13	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	613.53	472.15	0	010002749779	Reimburser Version Posted	Service Agreement	998714	3774Z250900237	472.15				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678574	Running Repair	15-09-2025	10:02:23	3007572768	3774122501219	15-09-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	16858	KM	JINEESH THOMAS	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002749779	Reimburser Version Posted	Service Agreement	998714	3774Z250900237	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678574	Running Repair	15-09-2025	10:02:23	3007572768	3774122501219	15-09-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	16858	KM	JINEESH THOMAS	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,308.26"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"	"1,543.75"	0	010002749779	Reimburser Version Posted	Service Agreement	68138100	3774Z250900237	"1,543.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678574	Running Repair	15-09-2025	10:02:23	3007572768	3774122501219	15-09-2025	MC2EMDRC0RJB56937	KL14AF6622	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-02-2025	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	16858	KM	JINEESH THOMAS	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002749779	Reimburser Version Posted	Service Agreement	74152900	3774Z250900237	479.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008682390	Running Repair	15-09-2025	16:41:38	3007572923	3774122501220	15-09-2025	MC2CASRF0MB069423	NL01AE8534	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	12-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	246509	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002749833	Reimburser Version Posted	Service Agreement	998714	3774Z250900238	354.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008682390	Running Repair	15-09-2025	16:41:38	3007572923	3774122501220	15-09-2025	MC2CASRF0MB069423	NL01AE8534	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	12-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	246509	KM	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	115.00	88.50	0	010002749833	Reimburser Version Posted	Service Agreement	998714	3774Z250900238	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008682390	Running Repair	15-09-2025	16:41:38	3007572923	3774122501220	15-09-2025	MC2CASRF0MB069423	NL01AE8534	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	12-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	246509	KM	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002749833	Reimburser Version Posted	Service Agreement	998714	3774Z250900238	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008682390	Running Repair	15-09-2025	16:41:38	3007572923	3774122501220	15-09-2025	MC2CASRF0MB069423	NL01AE8534	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	12-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	246509	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002749833	Reimburser Version Posted	Service Agreement	52021000	3774Z250900238	31.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008682390	Running Repair	15-09-2025	16:41:38	3007572923	3774122501220	15-09-2025	MC2CASRF0MB069423	NL01AE8534	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	12-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	246509	KM	ROHIT C	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002749833	Reimburser Version Posted	Service Agreement	38190010	3774Z250900238	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008683138	Running Repair	15-09-2025	18:11:57	3007573217	3774122501221	15-09-2025	MC2CAJRC0LJ066960	MH16CC9554	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-10-2020	VAIBHAV VISHWANATH NAGARE	0011160046	VAIBHAV VISHWANATH NAGARE	Retail/ Fleet Owner	0011160046	338677	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	22.50	0.00	5.00	0.00	0.00	1.13	23.63	0.00	0.00	23.63	0.00	22.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008683138	Running Repair	15-09-2025	18:11:57	3007573217	3774122501221	15-09-2025	MC2CAJRC0LJ066960	MH16CC9554	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-10-2020	VAIBHAV VISHWANATH NAGARE	0011160046	VAIBHAV VISHWANATH NAGARE	Retail/ Fleet Owner	0011160046	338677	KM		Paid	Outside Labor			0117444449	OVER TIME ALLOWENCE	0.411	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.78	0.00	18.00	0.00	0.00	38.84	254.62	0.00	0.00	254.62	0.00	215.78	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008683138	Running Repair	15-09-2025	18:11:57	3007573217	3774122501221	15-09-2025	MC2CAJRC0LJ066960	MH16CC9554	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-10-2020	VAIBHAV VISHWANATH NAGARE	0011160046	VAIBHAV VISHWANATH NAGARE	Retail/ Fleet Owner	0011160046	338677	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008683138	Running Repair	15-09-2025	18:11:57	3007573217	3774122501221	15-09-2025	MC2CAJRC0LJ066960	MH16CC9554	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-10-2020	VAIBHAV VISHWANATH NAGARE	0011160046	VAIBHAV VISHWANATH NAGARE	Retail/ Fleet Owner	0011160046	338677	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	0.00	302.00	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008683138	Running Repair	15-09-2025	18:11:57	3007573217	3774122501221	15-09-2025	MC2CAJRC0LJ066960	MH16CC9554	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-10-2020	VAIBHAV VISHWANATH NAGARE	0011160046	VAIBHAV VISHWANATH NAGARE	Retail/ Fleet Owner	0011160046	338677	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008683138	Running Repair	15-09-2025	18:11:57	3007573217	3774122501221	15-09-2025	MC2CAJRC0LJ066960	MH16CC9554	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-10-2020	VAIBHAV VISHWANATH NAGARE	0011160046	VAIBHAV VISHWANATH NAGARE	Retail/ Fleet Owner	0011160046	338677	KM	ROHIT C	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	0.00	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678860	Onsite	15-09-2025	10:28:38	3007573276	3774122501222	15-09-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	85674	KM	ROHIT C	Paid	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678860	Onsite	15-09-2025	10:28:38	3007573276	3774122501222	15-09-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	85674	KM	ROHIT C	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678860	Onsite	15-09-2025	10:28:38	3007573276	3774122501222	15-09-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	85674	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678860	Onsite	15-09-2025	10:28:38	3007573276	3774122501222	15-09-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	85674	KM		Paid	Outside Labor			0117444448	ENGINE MOUNTING BOLT REPLACED	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.20	-0.63	314.37	0.00	0.00	9.00	9.00	56.58	370.95	0.00	0.00	370.95	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008678860	Onsite	15-09-2025	10:28:38	3007573276	3774122501222	15-09-2025	MC2EMDRC0MA483132	KL58AD6074	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-01-2021	NIKHIL MON K	0011417987	NIKHIL MON K	Retail/ Fleet Owner	0011417987	85674	KM		Paid	Outside Labor			0117444449	COOLANT HOSE CLIPS TIGHTENED	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.10	-3.47	311.53	0.00	0.00	9.00	9.00	56.08	367.61	0.00	0.00	367.61	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656095	Running Repair	10-09-2025	10:10:06	3007573302	3774122501223	15-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98790	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656095	Running Repair	10-09-2025	10:10:06	3007573302	3774122501223	15-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98790	KM	ROHIT C	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656095	Running Repair	10-09-2025	10:10:06	3007573302	3774122501223	15-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98790	KM	ROHIT C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656095	Running Repair	10-09-2025	10:10:06	3007573302	3774122501223	15-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98790	KM	ROHIT C	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656095	Running Repair	10-09-2025	10:10:06	3007573302	3774122501223	15-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98790	KM	ROHIT C	Paid	Labor Value			0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.56	-3.22	571.78	0.00	0.00	9.00	9.00	102.92	674.70	0.00	0.00	674.70	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656095	Running Repair	10-09-2025	10:10:06	3007573302	3774122501223	15-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98790	KM	ROHIT C	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656095	Running Repair	10-09-2025	10:10:06	3007573302	3774122501223	15-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98790	KM	ROHIT C	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656095	Running Repair	10-09-2025	10:10:06	3007573302	3774122501223	15-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98790	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656095	Running Repair	10-09-2025	10:10:06	3007573302	3774122501223	15-09-2025	MC2EMDRC0MC489049	KL79A1059	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	SEMEER BM	0011623010	SEMEER BM	Retail/ Fleet Owner	0011623010	98790	KM	ROHIT C	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684060	Onsite	16-09-2025	09:50:11	3007574321	3774122501224	16-09-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	54093	KM	ROHIT C	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"7,423.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"9,878.91"	"10,113.47"	0	010002750510	Reimburser Version Posted	Normal Claim type	87089900	3774N250900438	"10,113.47"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684060	Onsite	16-09-2025	09:50:11	3007574321	3774122501224	16-09-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	54093	KM	ROHIT C	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	200.00	0.00	0.00	129.49	388.47	169.49	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	508.47	570.00	0	010002750511	Reimburser Version Posted	Service Agreement	73181600	3774Z250900239	570.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684060	Onsite	16-09-2025	09:50:11	3007574321	3774122501224	16-09-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	54093	KM	ROHIT C	AMC	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	313.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	330.51	370.50	0	010002750511	Reimburser Version Posted	Service Agreement	73181600	3774Z250900239	370.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684060	Onsite	16-09-2025	09:50:11	3007574321	3774122501224	16-09-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	54093	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002750511	Reimburser Version Posted	Service Agreement	52021000	3774Z250900239	63.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684060	Onsite	16-09-2025	09:50:11	3007574321	3774122501224	16-09-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	54093	KM	ROHIT C	Warranty	Labor Value			0107276018	Replacement of Lift spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	247.25	218.18	0	010002750510	Reimburser Version Posted	Normal Claim type	998714	3774N250900438	214.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684060	Onsite	16-09-2025	09:50:11	3007574321	3774122501224	16-09-2025	MC2BFSRC0RA107690	KL60W4803	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	54093	KM	ROHIT C	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,466.25"	"1,128.38"	0	010002750511	Reimburser Version Posted	Service Agreement	998714	3774Z250900239	"1,128.38"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684055	Onsite	16-09-2025	09:49:29	3007575382	3774122501225	16-09-2025	MC2FFERT0PB523061	KL60U8010	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RAJAN U.V	0010739587	RAJAN U.V	Retail/ Fleet Owner	0010739587	48718	KM	RAGHAVAN K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	-0.10	-0.60	596.86	0.00	0.00	9.00	9.00	107.44	704.30	0.00	0.00	704.30	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684055	Onsite	16-09-2025	09:49:29	3007575382	3774122501225	16-09-2025	MC2FFERT0PB523061	KL60U8010	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RAJAN U.V	0010739587	RAJAN U.V	Retail/ Fleet Owner	0010739587	48718	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684055	Onsite	16-09-2025	09:49:29	3007575382	3774122501225	16-09-2025	MC2FFERT0PB523061	KL60U8010	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	RAJAN U.V	0010739587	RAJAN U.V	Retail/ Fleet Owner	0010739587	48718	KM		Paid	Outside Labor			0117444449	FUEL STAINNER TANK R/P	0.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.35	0.00	0.00	9.00	9.00	58.02	380.37	0.00	0.00	380.37	0.00	322.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	26.100	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.50	0.00	0.00	9.00	9.00	70.48	461.98	0.00	0.00	461.98	0.00	391.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	22.20	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.430	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.75	0.00	0.00	9.00	9.00	135.14	885.89	0.00	0.00	885.89	0.00	750.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	"1,519.53"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008653909	Onsite	09-09-2025	15:33:35	3007575466	3774122501226	16-09-2025	MC2EMDRC0NJB20456	KL60U5639	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	UMMER FAROOK C H	0011904869	UMMER FAROOK C H	Retail/ Fleet Owner	0011904869	3713	H	JINEESH THOMAS	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008685874	Running Repair	16-09-2025	12:29:23	3007575755	3774122501227	16-09-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	299979	KM	RATHEESH A R	AMC	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.32	470.02	0	010002750946	Reimburser Version Posted	Service Agreement	38190010	3774Z250900240	470.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008685874	Running Repair	16-09-2025	12:29:23	3007575755	3774122501227	16-09-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	299979	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002750946	Reimburser Version Posted	Service Agreement	52021000	3774Z250900240	31.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008685874	Running Repair	16-09-2025	12:29:23	3007575755	3774122501227	16-09-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	299979	KM	RATHEESH A R	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	149.50	115.05	0	010002750946	Reimburser Version Posted	Service Agreement	998714	3774Z250900240	115.05				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008685874	Running Repair	16-09-2025	12:29:23	3007575755	3774122501227	16-09-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	299979	KM	RATHEESH A R	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002750946	Reimburser Version Posted	Service Agreement	998714	3774Z250900240	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008685874	Running Repair	16-09-2025	12:29:23	3007575755	3774122501227	16-09-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	299979	KM	RATHEESH A R	AMC	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,688.26"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	"1,992.15"	0	010002750946	Reimburser Version Posted	Service Agreement	85114000	3774Z250900240	"1,992.15"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008685874	Running Repair	16-09-2025	12:29:23	3007575755	3774122501227	16-09-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	299979	KM	RATHEESH A R	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002750946	Reimburser Version Posted	Service Agreement	998714	3774Z250900240	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008685874	Running Repair	16-09-2025	12:29:23	3007575755	3774122501227	16-09-2025	MC2CASRF0LM068063	CG04NG8985	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-12-2020	NCC GROUP Principal Place Of Business	0011712743	NCC GROUP	KAM	0011712743	299979	KM	RATHEESH A R	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	115.00	88.50	0	010002750946	Reimburser Version Posted	Service Agreement	998714	3774Z250900240	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008680519	Onsite	15-09-2025	12:51:37	3007575775	3774122501228	16-09-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	146558	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-2.00	-0.30	14.70	0.00	0.00	2.50	2.50	0.74	15.44	0.00	0.00	15.44	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008680519	Onsite	15-09-2025	12:51:37	3007575775	3774122501228	16-09-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	146558	KM		Paid	Outside Labor			0117444449	OVERTIME ALLOWANCE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008680519	Onsite	15-09-2025	12:51:37	3007575775	3774122501228	16-09-2025	MC2FDLRT0PE529864	KL14AD2289	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SURESH T V	0012114654	SURESH T V	Retail/ Fleet Owner	0012114654	146558	KM	SANDESH C H	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008687224	Running Repair	16-09-2025	15:18:50	3007575893	3774122501229	16-09-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	91038	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	0.200	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	3.00	0.00	0.00	2.50	2.50	0.16	3.16	0.00	0.00	3.16	0.00	3.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008687224	Running Repair	16-09-2025	15:18:50	3007575893	3774122501229	16-09-2025	MC2EMDRC0MA477763	KL14Z9166	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	SUDHEESH PADY	0011433912	SUDHEESH PADY	Retail/ Fleet Owner	0011433912	91038	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.318	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.95	0.00	0.00	9.00	9.00	30.06	197.01	0.00	0.00	197.01	0.00	166.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684413	Running Repair	16-09-2025	10:25:06	3007576010	3774122501230	16-09-2025	MC2FFERT0PJ534621	KL14AD7479	LD Bus	2070 E SRL STF BSVI 2X1	13-10-2023	AJITH. K.	0012245105	AJITH. K.	Retail/ Fleet Owner	0012245105	34434	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.772	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.30	0.00	0.00	9.00	9.00	72.96	478.26	0.00	0.00	478.26	0.00	405.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684413	Running Repair	16-09-2025	10:25:06	3007576010	3774122501230	16-09-2025	MC2FFERT0PJ534621	KL14AD7479	LD Bus	2070 E SRL STF BSVI 2X1	13-10-2023	AJITH. K.	0012245105	AJITH. K.	Retail/ Fleet Owner	0012245105	34434	KM	SANDESH C H	Paid	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684413	Running Repair	16-09-2025	10:25:06	3007576010	3774122501230	16-09-2025	MC2FFERT0PJ534621	KL14AD7479	LD Bus	2070 E SRL STF BSVI 2X1	13-10-2023	AJITH. K.	0012245105	AJITH. K.	Retail/ Fleet Owner	0012245105	34434	KM	SANDESH C H	Paid	Spares			IF300854	SCREW	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684413	Running Repair	16-09-2025	10:25:06	3007576010	3774122501230	16-09-2025	MC2FFERT0PJ534621	KL14AD7479	LD Bus	2070 E SRL STF BSVI 2X1	13-10-2023	AJITH. K.	0012245105	AJITH. K.	Retail/ Fleet Owner	0012245105	34434	KM	SANDESH C H	Paid	Local Parts			LP3770205	BOLT	4.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	88.80	0.00	0.00	9.00	9.00	15.98	104.78	0.00	0.00	104.78	0.00	88.80	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684413	Running Repair	16-09-2025	10:25:06	3007576010	3774122501230	16-09-2025	MC2FFERT0PJ534621	KL14AD7479	LD Bus	2070 E SRL STF BSVI 2X1	13-10-2023	AJITH. K.	0012245105	AJITH. K.	Retail/ Fleet Owner	0012245105	34434	KM	SANDESH C H	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	21.24	0.00	0.00	9.00	9.00	3.82	25.06	0.00	0.00	25.06	0.00	21.24	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684413	Running Repair	16-09-2025	10:25:06	3007576010	3774122501230	16-09-2025	MC2FFERT0PJ534621	KL14AD7479	LD Bus	2070 E SRL STF BSVI 2X1	13-10-2023	AJITH. K.	0012245105	AJITH. K.	Retail/ Fleet Owner	0012245105	34434	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.850	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	27.75	0.00	0.00	2.50	2.50	1.38	29.13	0.00	0.00	29.13	0.00	27.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008687715	Running Repair	16-09-2025	16:16:28	3007576594	3774122501231	16-09-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	14445	KM	JUSTIN DEVASIA	Warranty	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	115.00	101.48	0	010002751222	Reimburser Version Posted	Normal Claim type	998714	3774N250900439	99.76				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008687715	Running Repair	16-09-2025	16:16:28	3007576594	3774122501231	16-09-2025	MC2R4RRT0RE113736	NL01B3562	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	31-12-2024	LINJU SUMESH	0012078781	LINJU SUMESH	Retail/ Fleet Owner	0012078781	14445	KM	JUSTIN DEVASIA	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,244.57"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,232.25"	"1,656.25"	"1,695.58"	0	010002751222	Reimburser Version Posted	Normal Claim type	87089900	3774N250900439	"1,695.58"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690152	Onsite	17-09-2025	11:30:15	3007579078	3774122501232	17-09-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	51687	KM	JINEESH THOMAS	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002752188	Reimburser Version Posted	Service Agreement	998714	3774Z250900242	862.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690152	Onsite	17-09-2025	11:30:15	3007579078	3774122501232	17-09-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	51687	KM	JINEESH THOMAS	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.533	575.00	0.00	0.00	0.00	0.00	0.00	199.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	306.48	235.86	0	010002752188	Reimburser Version Posted	Service Agreement	998714	3774Z250900242	235.86				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690152	Onsite	17-09-2025	11:30:15	3007579078	3774122501232	17-09-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	51687	KM	JINEESH THOMAS	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002752188	Reimburser Version Posted	Service Agreement	998714	3774Z250900242	354.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690152	Onsite	17-09-2025	11:30:15	3007579078	3774122501232	17-09-2025	MC2EECRC0PHB34946	KL14AD7414	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-11-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	51687	KM		AMC	Outside Labor			0117444446	ALTERNATOR REPAIR CHARGE	7.733	525.00	0.00	0.00	0.00	0.00	0.00	"2,899.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,059.83"	"3,935.13"	0	010002752188	Reimburser Version Posted	Service Agreement	998714	3774Z250900242	"3,935.13"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688383	Onsite	16-09-2025	17:45:24	3007579132	3774122501233	17-09-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	142661	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.786	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.20	0.00	0.00	9.00	9.00	64.30	421.50	0.00	0.00	421.50	0.00	357.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688383	Onsite	16-09-2025	17:45:24	3007579132	3774122501233	17-09-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	142661	KM		Paid	Outside Labor			0117444449	GEAR CABLE LOCK CORRECTED	0.450	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	0.00	278.77	0.00	236.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008686875	Breakdown Order	16-09-2025	14:40:43	3007579212	3774122501234	17-09-2025	MC2H3MRC0JB140245	MH40BG5568	MD Truck	Pro3015 M HSD 24FT BS4NG NGB PRM 395L	30-03-2018	SANJAY PANBHERE	0010564595	SANJAY PANBHERE	Retail/ Fleet Owner	0010564595	668711	KM		Paid	Outside Labor			0117444449	AUTO CHARGE	2.560	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.00"	0.00	18.00	0.00	0.00	241.92	"1,585.92"	0.00	0.00	"1,585.92"	0.00	"1,344.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008686875	Breakdown Order	16-09-2025	14:40:43	3007579212	3774122501234	17-09-2025	MC2H3MRC0JB140245	MH40BG5568	MD Truck	Pro3015 M HSD 24FT BS4NG NGB PRM 395L	30-03-2018	SANJAY PANBHERE	0010564595	SANJAY PANBHERE	Retail/ Fleet Owner	0010564595	668711	KM		Paid	Outside Labor			0117444448	Deputation charge - Paid	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	18.00	0.00	0.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008686875	Breakdown Order	16-09-2025	14:40:43	3007579212	3774122501234	17-09-2025	MC2H3MRC0JB140245	MH40BG5568	MD Truck	Pro3015 M HSD 24FT BS4NG NGB PRM 395L	30-03-2018	SANJAY PANBHERE	0010564595	SANJAY PANBHERE	Retail/ Fleet Owner	0010564595	668711	KM		Paid	Outside Labor			0117444446	FUEL PUMP CONNECT CORRECTED / PUMP R& R	1.246	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.15	0.00	18.00	0.00	0.00	117.75	771.90	0.00	0.00	771.90	0.00	654.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008686875	Breakdown Order	16-09-2025	14:40:43	3007579212	3774122501234	17-09-2025	MC2H3MRC0JB140245	MH40BG5568	MD Truck	Pro3015 M HSD 24FT BS4NG NGB PRM 395L	30-03-2018	SANJAY PANBHERE	0010564595	SANJAY PANBHERE	Retail/ Fleet Owner	0010564595	668711	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-1.00	-0.45	44.55	0.00	5.00	0.00	0.00	2.23	46.78	0.00	0.00	46.78	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688362	Breakdown Order	16-09-2025	17:42:23	3007579441	3774122501235	17-09-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	211222	KM	JINEESH THOMAS	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688362	Breakdown Order	16-09-2025	17:42:23	3007579441	3774122501235	17-09-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	211222	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688362	Breakdown Order	16-09-2025	17:42:23	3007579441	3774122501235	17-09-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	211222	KM		Paid	Outside Labor			0117444449	FUEL SYSTEM AIR BLEEDED	0.733	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.83	0.00	0.00	9.00	9.00	69.26	454.09	0.00	0.00	454.09	0.00	384.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688362	Breakdown Order	16-09-2025	17:42:23	3007579441	3774122501235	17-09-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	211222	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688362	Breakdown Order	16-09-2025	17:42:23	3007579441	3774122501235	17-09-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	211222	KM	JINEESH THOMAS	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688346	Onsite	16-09-2025	17:39:23	3007579529	3774122501236	17-09-2025	MC2FBERT0NG512479	KL14AD0959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-06-2023	"THE HEAD MASTER,DON BOSCO A U P SCHOOL"	0012131399	"THE HEAD MASTER,DON BOSCO"	Retail/ Fleet Owner	0012131399	23974	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.400	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	0.00	566.40	0.00	480.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688346	Onsite	16-09-2025	17:39:23	3007579529	3774122501236	17-09-2025	MC2FBERT0NG512479	KL14AD0959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-06-2023	"THE HEAD MASTER,DON BOSCO A U P SCHOOL"	0012131399	"THE HEAD MASTER,DON BOSCO"	Retail/ Fleet Owner	0012131399	23974	KM	JINEESH THOMAS	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688346	Onsite	16-09-2025	17:39:23	3007579529	3774122501236	17-09-2025	MC2FBERT0NG512479	KL14AD0959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-06-2023	"THE HEAD MASTER,DON BOSCO A U P SCHOOL"	0012131399	"THE HEAD MASTER,DON BOSCO"	Retail/ Fleet Owner	0012131399	23974	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	0.00	-0.30	-0.31	103.69	0.00	0.00	9.00	9.00	18.66	122.35	0.00	0.00	122.35	0.00	104.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688346	Onsite	16-09-2025	17:39:23	3007579529	3774122501236	17-09-2025	MC2FBERT0NG512479	KL14AD0959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-06-2023	"THE HEAD MASTER,DON BOSCO A U P SCHOOL"	0012131399	"THE HEAD MASTER,DON BOSCO"	Retail/ Fleet Owner	0012131399	23974	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	0.400	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	6.00	0.00	0.00	2.50	2.50	0.30	6.30	0.00	0.00	6.30	0.00	6.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008675478	Onsite	13-09-2025	16:44:55	3007579930	3774122501237	17-09-2025	MC2BAGRC0PA087261	KL86B1648	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7063	H	ABHIJITH K	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002752496	Reimburser Version Posted	Service Agreement	998714	3774Z250900243	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008675478	Onsite	13-09-2025	16:44:55	3007579930	3774122501237	17-09-2025	MC2BAGRC0PA087261	KL86B1648	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7063	H	ABHIJITH K	AMC	Spares			IE329059	IECU 2.0 (24V)	1.000	"23,305.00"	0.00	0.00	"13,546.03"	"13,546.03"	"18,207.03"	"17,296.44"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,207.03"	"20,409.80"	0	010002752496	Reimburser Version Posted	Service Agreement	87089900	3774Z250900243	"20,409.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008675478	Onsite	13-09-2025	16:44:55	3007579930	3774122501237	17-09-2025	MC2BAGRC0PA087261	KL86B1648	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7063	H	ABHIJITH K	AMC	Labor Value			0102631727	VECU Assebly Replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002752496	Reimburser Version Posted	Service Agreement	998714	3774Z250900243	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688402	Breakdown Order	16-09-2025	17:48:06	3007580241	3774122501238	17-09-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	VINEETHKUMAR M	0011313364	VINEETHKUMAR M	Retail/ Fleet Owner	0011313364	128722	KM	SANDESH C H	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688402	Breakdown Order	16-09-2025	17:48:06	3007580241	3774122501238	17-09-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	VINEETHKUMAR M	0011313364	VINEETHKUMAR M	Retail/ Fleet Owner	0011313364	128722	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688402	Breakdown Order	16-09-2025	17:48:06	3007580241	3774122501238	17-09-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	VINEETHKUMAR M	0011313364	VINEETHKUMAR M	Retail/ Fleet Owner	0011313364	128722	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP / COOLANT TOPUP	0.416	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.40	0.00	0.00	9.00	9.00	39.32	257.72	0.00	0.00	257.72	0.00	218.40	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688402	Breakdown Order	16-09-2025	17:48:06	3007580241	3774122501238	17-09-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	VINEETHKUMAR M	0011313364	VINEETHKUMAR M	Retail/ Fleet Owner	0011313364	128722	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688402	Breakdown Order	16-09-2025	17:48:06	3007580241	3774122501238	17-09-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	VINEETHKUMAR M	0011313364	VINEETHKUMAR M	Retail/ Fleet Owner	0011313364	128722	KM	SANDESH C H	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688402	Breakdown Order	16-09-2025	17:48:06	3007580241	3774122501238	17-09-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	VINEETHKUMAR M	0011313364	VINEETHKUMAR M	Retail/ Fleet Owner	0011313364	128722	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008691489	Running Repair	17-09-2025	14:34:20	3007580244	3774122501239	17-09-2025	MC2ETERC0PH227579	KL14AD5804	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	05-10-2023	VALIYA PURA ABDUL KHADER	0012197707	VALIYA PURA ABDUL KHADER	Retail/ Fleet Owner	0012197707	883	H		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.538	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.45	0.00	0.00	9.00	9.00	50.84	333.29	0.00	0.00	333.29	0.00	282.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008691489	Running Repair	17-09-2025	14:34:20	3007580244	3774122501239	17-09-2025	MC2ETERC0PH227579	KL14AD5804	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	05-10-2023	VALIYA PURA ABDUL KHADER	0012197707	VALIYA PURA ABDUL KHADER	Retail/ Fleet Owner	0012197707	883	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008691489	Running Repair	17-09-2025	14:34:20	3007580244	3774122501239	17-09-2025	MC2ETERC0PH227579	KL14AD5804	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	05-10-2023	VALIYA PURA ABDUL KHADER	0012197707	VALIYA PURA ABDUL KHADER	Retail/ Fleet Owner	0012197707	883	H	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008691489	Running Repair	17-09-2025	14:34:20	3007580244	3774122501239	17-09-2025	MC2ETERC0PH227579	KL14AD5804	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	05-10-2023	VALIYA PURA ABDUL KHADER	0012197707	VALIYA PURA ABDUL KHADER	Retail/ Fleet Owner	0012197707	883	H	RATHEESH A R	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689600	Onsite	17-09-2025	10:31:18	3007580454	3774122501240	17-09-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	11822	KM	JINEESH THOMAS	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	946.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,265.00"	"1,116.28"	0	010002752647	Reimburser Version Posted	Normal Claim type	998714	3774N250900441	"1,097.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689600	Onsite	17-09-2025	10:31:18	3007580454	3774122501240	17-09-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	11822	KM	JINEESH THOMAS	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	946.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,265.00"	"1,116.28"	0	010002752647	Reimburser Version Posted	Normal Claim type	998714	3774N250900441	"1,097.36"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689600	Onsite	17-09-2025	10:31:18	3007580454	3774122501240	17-09-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	11822	KM	JINEESH THOMAS	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002752647	Reimburser Version Posted	Normal Claim type	998714	3774N250900441	"1,271.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689600	Onsite	17-09-2025	10:31:18	3007580454	3774122501240	17-09-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	11822	KM	JINEESH THOMAS	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,466.25"	"1,293.87"	0	010002752647	Reimburser Version Posted	Normal Claim type	998714	3774N250900441	"1,271.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Spares			MF106091	M10 X 1.25 X 40	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	"1,519.53"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-7.50	-215.63	"2,659.37"	0.00	0.00	9.00	9.00	478.68	"3,138.05"	0.00	0.00	"3,138.05"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689691	Running Repair	17-09-2025	10:39:44	3007580874	3774122501241	17-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107111	KM	RAGHAVAN K	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM		Paid	Outside Labor			0117444445	WASHING CHARHE - PARTS	0.403	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.58	0.00	0.00	9.00	9.00	38.08	249.66	0.00	0.00	249.66	0.00	211.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	22.20	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Local Parts			LP1020104	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	13.20	0.00	0.00	14.00	14.00	3.70	16.90	0.00	0.00	16.90	0.00	13.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	105.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	450.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008666765	Onsite	12-09-2025	09:50:04	3007581032	3774122501242	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49795	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.253	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.60	0.00	0.00	9.00	9.00	45.10	295.70	0.00	0.00	295.70	0.00	250.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008652739	Onsite	09-09-2025	12:58:34	3007581488	3774122501243	17-09-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25280	KM	RATHEESH A R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008652739	Onsite	09-09-2025	12:58:34	3007581488	3774122501243	17-09-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25280	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.160	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	32.40	0.00	0.00	2.50	2.50	1.62	34.02	0.00	0.00	34.02	0.00	32.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008652739	Onsite	09-09-2025	12:58:34	3007581488	3774122501243	17-09-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25280	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008652739	Onsite	09-09-2025	12:58:34	3007581488	3774122501243	17-09-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25280	KM	RATHEESH A R	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-8.19	-42.38	475.12	0.00	0.00	9.00	9.00	85.52	560.64	0.00	0.00	560.64	0.00	517.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008652739	Onsite	09-09-2025	12:58:34	3007581488	3774122501243	17-09-2025	MC2FFERT0PD528227	KL07DB0961	LD Bus	2070 E SRL SCL BSVI 3X2 LX	23-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25280	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581570	3774122501244	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM	JINEESH THOMAS	Warranty	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"3,155.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,124.63"	"4,089.84"	"3,963.60"	0	010002752983	Reimburser Version Posted	Normal Claim type	87089900	3774N250900442	"3,963.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581570	3774122501244	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM	JINEESH THOMAS	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002752983	Reimburser Version Posted	Normal Claim type	998714	3774N250900442	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581570	3774122501244	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM	JINEESH THOMAS	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	115.00	88.50	0	010002752984	Reimburser Version Posted	Service Agreement	998714	3774Z250900244	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581570	3774122501244	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM	JINEESH THOMAS	AMC	Misc. Labor			0117350099	ALL WHEEL ADJUSTED	1.400	575.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	805.00	619.50	0	010002752984	Reimburser Version Posted	Service Agreement	998714	3774Z250900244	619.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581570	3774122501244	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM	JINEESH THOMAS	AMC	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	575.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	690.00	531.00	0	010002752984	Reimburser Version Posted	Service Agreement	998714	3774Z250900244	531.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581570	3774122501244	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM	JINEESH THOMAS	AMC	Labor Value			0115359832	REAR RETURN SPRING BOTH SIDE RPLAMT.	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,185.00"	"1,681.50"	0	010002752984	Reimburser Version Posted	Service Agreement	998714	3774Z250900244	"1,681.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581570	3774122501244	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM	JINEESH THOMAS	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002752984	Reimburser Version Posted	Service Agreement	27101990	3774Z250900244	380.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581572	3774122501245	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM	JINEESH THOMAS	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	0.00	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	427.97	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581572	3774122501245	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM	JINEESH THOMAS	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	0.00	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581572	3774122501245	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM		Paid	Outside Labor			0117444449	HEADLAMP ASSY..REPL(One side)	0.734	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.35	0.00	0.00	9.00	9.00	69.36	454.71	0.00	0.00	454.71	0.00	385.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008592032	Onsite	27-08-2025	15:42:50	3007581572	3774122501245	17-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	92422	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689393	Onsite	17-09-2025	10:09:23	3007582614	3774122501246	18-09-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	39227	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002753473	Warranty Claim New	Normal Claim type	998714	3774N250900443	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689393	Onsite	17-09-2025	10:09:23	3007582614	3774122501246	18-09-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	39227	KM	ROHIT C	Warranty	Labor Value			0120153135	EGR pressure sensor removal and refitmen	0.750	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	431.25	380.55	0	010002753473	Warranty Claim New	Normal Claim type	998714	3774N250900443	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689393	Onsite	17-09-2025	10:09:23	3007582614	3774122501246	18-09-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	39227	KM	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002753474	Reimburser Version Posted	Service Agreement	998714	3774Z250900245	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689393	Onsite	17-09-2025	10:09:23	3007582614	3774122501246	18-09-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	39227	KM	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	115.00	88.50	0	010002753474	Reimburser Version Posted	Service Agreement	998714	3774Z250900245	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689393	Onsite	17-09-2025	10:09:23	3007582614	3774122501246	18-09-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	39227	KM	ROHIT C	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002753474	Reimburser Version Posted	Service Agreement	38190010	3774Z250900245	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689393	Onsite	17-09-2025	10:09:23	3007582614	3774122501246	18-09-2025	MC2EECRC0PHB34943	KL14AD6249	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	19-10-2023	"VINEETH. S.K., PARTNER,"	0012222101	"VINEETH. S.K., PARTNER,"	Retail/ Fleet Owner	0012222101	39227	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	30.00	31.50	0	010002753474	Reimburser Version Posted	Service Agreement	52021000	3774Z250900245	31.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688428	Breakdown Order	16-09-2025	17:52:34	3007582979	3774122501247	18-09-2025	MC2EUERC0RH237563	KL86C7828	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	31-12-2024	ULLAS U	0012687706	ULLAS U	Retail/ Fleet Owner	0012687706	11647	KM	ROHIT C	AMC	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,269.11"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"	"8,577.55"	0	010002753601	Pending at Dealer - 1	Service Agreement	87089300	3774Z250900246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688428	Breakdown Order	16-09-2025	17:52:34	3007582979	3774122501247	18-09-2025	MC2EUERC0RH237563	KL86C7828	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	31-12-2024	ULLAS U	0012687706	ULLAS U	Retail/ Fleet Owner	0012687706	11647	KM	ROHIT C	AMC	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,154.15"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	"6,081.90"	0	010002753601	Pending at Dealer - 1	Service Agreement	87089900	3774Z250900246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688428	Breakdown Order	16-09-2025	17:52:34	3007582979	3774122501247	18-09-2025	MC2EUERC0RH237563	KL86C7828	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	31-12-2024	ULLAS U	0012687706	ULLAS U	Retail/ Fleet Owner	0012687706	11647	KM	ROHIT C	AMC	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,875.00"	"2,212.50"	0	010002753601	Pending at Dealer - 1	Service Agreement	998714	3774Z250900246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688428	Breakdown Order	16-09-2025	17:52:34	3007582979	3774122501247	18-09-2025	MC2EUERC0RH237563	KL86C7828	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	31-12-2024	ULLAS U	0012687706	ULLAS U	Retail/ Fleet Owner	0012687706	11647	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	78.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,404.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,170.00"	"1,656.72"	0	010002753601	Pending at Dealer - 1	Service Agreement	998714	3774Z250900246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688428	Breakdown Order	16-09-2025	17:52:34	3007582979	3774122501247	18-09-2025	MC2EUERC0RH237563	KL86C7828	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	31-12-2024	ULLAS U	0012687706	ULLAS U	Retail/ Fleet Owner	0012687706	11647	KM	ROHIT C	AMC	Misc. Labor			0117888887	Deputation charge  AMC	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002753601	Pending at Dealer - 1	Service Agreement	998714	3774Z250900246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688428	Breakdown Order	16-09-2025	17:52:34	3007582979	3774122501247	18-09-2025	MC2EUERC0RH237563	KL86C7828	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	31-12-2024	ULLAS U	0012687706	ULLAS U	Retail/ Fleet Owner	0012687706	11647	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002753601	Pending at Dealer - 1	Service Agreement	52021000	3774Z250900246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688428	Breakdown Order	16-09-2025	17:52:34	3007582979	3774122501247	18-09-2025	MC2EUERC0RH237563	KL86C7828	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	31-12-2024	ULLAS U	0012687706	ULLAS U	Retail/ Fleet Owner	0012687706	11647	KM	ROHIT C	AMC	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	24.15	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	28.50	0	010002753601	Pending at Dealer - 1	Service Agreement	73182990	3774Z250900246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008688428	Breakdown Order	16-09-2025	17:52:34	3007582979	3774122501247	18-09-2025	MC2EUERC0RH237563	KL86C7828	MD Truck	Pro2110XP P E CBC 14FT BSVI NGB 7S PRM	31-12-2024	ULLAS U	0012687706	ULLAS U	Retail/ Fleet Owner	0012687706	11647	KM	ROHIT C	AMC	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,376.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"	"1,624.49"	0	010002753601	Pending at Dealer - 1	Service Agreement	84828000	3774Z250900246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694572	Running Repair	18-09-2025	11:19:52	3007583295	3774122501248	18-09-2025	MC2FBERT0NE508227	KL60T8233	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	"THE HEAD MISTRESS, SREE NARAYANA AU"	0011810256	"THE HEAD MISTRESS, SREE NARAYANA AU"	Retail/ Fleet Owner	0011810256	32549	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	0.00	15.36	0.00	12.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694572	Running Repair	18-09-2025	11:19:52	3007583295	3774122501248	18-09-2025	MC2FBERT0NE508227	KL60T8233	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	"THE HEAD MISTRESS, SREE NARAYANA AU"	0011810256	"THE HEAD MISTRESS, SREE NARAYANA AU"	Retail/ Fleet Owner	0011810256	32549	KM		Paid	Outside Labor			0117444449	FIRE ALARM WIRING REPAIR	1.267	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.18	0.00	0.00	9.00	9.00	119.74	784.92	0.00	0.00	784.92	0.00	665.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615791	Breakdown Order	01-09-2025	00:27:28	3007583301	3774122501249	18-09-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	27069	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	936.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	780.00	"1,104.48"	0	010002753784	Reimburser Version Posted	Normal Claim type	998714	3774N250900444	"1,085.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615791	Breakdown Order	01-09-2025	00:27:28	3007583301	3774122501249	18-09-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	27069	KM	ABHIJITH K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002753784	Reimburser Version Posted	Normal Claim type	998714	3774N250900444	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615791	Breakdown Order	01-09-2025	00:27:28	3007583301	3774122501249	18-09-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	27069	KM	ABHIJITH K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002753784	Reimburser Version Posted	Normal Claim type	998714	3774N250900444	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615791	Breakdown Order	01-09-2025	00:27:28	3007583301	3774122501249	18-09-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	27069	KM	ABHIJITH K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002753784	Reimburser Version Posted	Normal Claim type	998714	3774N250900444	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008620239	Breakdown Order	01-09-2025	17:35:18	3007583833	3774122501250	18-09-2025	MC2CASRF0MB069868	NL01AE8900	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	242641	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002753936	Reimburser Version Posted	Service Agreement	52021000	3774Z250900247	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008620239	Breakdown Order	01-09-2025	17:35:18	3007583833	3774122501250	18-09-2025	MC2CASRF0MB069868	NL01AE8900	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	242641	KM	JINEESH THOMAS	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002753936	Reimburser Version Posted	Service Agreement	38190010	3774Z250900247	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008620239	Breakdown Order	01-09-2025	17:35:18	3007583833	3774122501250	18-09-2025	MC2CASRF0MB069868	NL01AE8900	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	242641	KM	JINEESH THOMAS	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	115.00	88.50	0	010002753936	Reimburser Version Posted	Service Agreement	998714	3774Z250900247	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008620239	Breakdown Order	01-09-2025	17:35:18	3007583833	3774122501250	18-09-2025	MC2CASRF0MB069868	NL01AE8900	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	242641	KM	JINEESH THOMAS	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002753936	Reimburser Version Posted	Service Agreement	998714	3774Z250900247	132.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008620239	Breakdown Order	01-09-2025	17:35:18	3007583833	3774122501250	18-09-2025	MC2CASRF0MB069868	NL01AE8900	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	242641	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,332.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,110.00"	"1,571.76"	0	010002753936	Reimburser Version Posted	Service Agreement	998714	3774Z250900247	"1,571.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008620239	Breakdown Order	01-09-2025	17:35:18	3007583833	3774122501250	18-09-2025	MC2CASRF0MB069868	NL01AE8900	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	242641	KM	JINEESH THOMAS	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002753936	Reimburser Version Posted	Service Agreement	998714	3774Z250900247	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008620239	Breakdown Order	01-09-2025	17:35:18	3007583833	3774122501250	18-09-2025	MC2CASRF0MB069868	NL01AE8900	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	242641	KM	JINEESH THOMAS	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002753936	Reimburser Version Posted	Service Agreement	998714	3774Z250900247	287.63				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008620239	Breakdown Order	01-09-2025	17:35:18	3007583833	3774122501250	18-09-2025	MC2CASRF0MB069868	NL01AE8900	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	242641	KM	JINEESH THOMAS	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	668.22	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	788.50	0	010002753936	Reimburser Version Posted	Service Agreement	90292020	3774Z250900247	788.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008620239	Breakdown Order	01-09-2025	17:35:18	3007583833	3774122501250	18-09-2025	MC2CASRF0MB069868	NL01AE8900	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-02-2021	VISHAKHA NILESH NAWALE	0011416017	VISHAKHA NILESH NAWALE	KAM	0011416017	242641	KM	JINEESH THOMAS	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	123.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	189.75	146.03	0	010002753936	Reimburser Version Posted	Service Agreement	998714	3774Z250900247	146.03				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008672314	Onsite	13-09-2025	10:46:51	3007583885	3774122501251	18-09-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	38025	KM	SANDESH C H	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008672314	Onsite	13-09-2025	10:46:51	3007583885	3774122501251	18-09-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	38025	KM	SANDESH C H	Paid	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008672314	Onsite	13-09-2025	10:46:51	3007583885	3774122501251	18-09-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	38025	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	1.410	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.25	0.00	0.00	9.00	9.00	133.24	873.49	0.00	0.00	873.49	0.00	740.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008672314	Onsite	13-09-2025	10:46:51	3007583885	3774122501251	18-09-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	38025	KM		Paid	Outside Labor			0117444449	DEPUDATION CHARGE PAID	1.778	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	933.45	0.00	0.00	9.00	9.00	168.02	"1,101.47"	0.00	0.00	"1,101.47"	0.00	933.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008672314	Onsite	13-09-2025	10:46:51	3007583885	3774122501251	18-09-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	38025	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008672314	Onsite	13-09-2025	10:46:51	3007583885	3774122501251	18-09-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	38025	KM	SANDESH C H	Paid	Spares			ID360348	CLUTCH PIPE REARASSY	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	580.51	0.00	0.00	9.00	9.00	104.50	685.01	0.00	0.00	685.01	0.00	580.51	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008672314	Onsite	13-09-2025	10:46:51	3007583885	3774122501251	18-09-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	38025	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	398.32	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672357	Onsite	13-09-2025	10:50:32	3007584121	3774122501252	18-09-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2597	H		Paid	Outside Labor			0117444449	RUBBER BOLSTER SPRING REPLACED	1.971	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.78"	0.00	18.00	0.00	0.00	186.26	"1,221.04"	0.00	0.00	"1,221.04"	0.00	"1,034.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672357	Onsite	13-09-2025	10:50:32	3007584121	3774122501252	18-09-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2597	H	RAGHAVAN K	Paid	Spares			IF300915	ALLEN BOLTM12x1.5X88	5.000	60.00	0.00	0.00	38.85	194.25	50.85	0.00	0.00	0.00	254.25	0.00	18.00	0.00	0.00	45.77	300.02	0.00	0.00	300.02	0.00	254.25	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672357	Onsite	13-09-2025	10:50:32	3007584121	3774122501252	18-09-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2597	H	RAGHAVAN K	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	0.00	0.00	0.00	"8,919.49"	0.00	18.00	0.00	0.00	"1,605.51"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	"8,919.49"	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672357	Onsite	13-09-2025	10:50:32	3007584121	3774122501252	18-09-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2597	H	RAGHAVAN K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672357	Onsite	13-09-2025	10:50:32	3007584121	3774122501252	18-09-2025	MC2BMLRC0RE114230	KA21C7827	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	31-07-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2597	H		Paid	Outside Labor			0117444448	Service Van Non -Branded	3.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	18.00	0.00	0.00	302.40	"1,982.40"	0.00	0.00	"1,982.40"	0.00	"1,680.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008691318	Running Repair	17-09-2025	14:16:52	3007584996	3774122501253	18-09-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2610	H	JINEESH THOMAS	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	356.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	477.25	421.14	0	010002754357	Reimburser Version Posted	Normal Claim type	998714	3774N250900445	414.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008691318	Running Repair	17-09-2025	14:16:52	3007584996	3774122501253	18-09-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2610	H		Paid	Outside Labor			0117444449	DOOR LOCK....REPL(ONE-DOORSIDE)	0.504	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.60	0.00	0.00	9.00	9.00	47.62	312.22	0.00	0.00	312.22	0.00	264.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008691318	Running Repair	17-09-2025	14:16:52	3007584996	3774122501253	18-09-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2610	H	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008691318	Running Repair	17-09-2025	14:16:52	3007584996	3774122501253	18-09-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2610	H	JINEESH THOMAS	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,407.99"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,304.94"	"13,488.28"	"13,071.82"	0	010002754357	Reimburser Version Posted	Normal Claim type	87089900	3774N250900445	"13,071.82"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008691318	Running Repair	17-09-2025	14:16:52	3007584996	3774122501253	18-09-2025	MC2EMDRC0PEB30864	KL79A7678	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-09-2023	PRAKASAN. K.V.	0012207708	PRAKASAN. K.V.	Retail/ Fleet Owner	0012207708	2610	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-0.31	-0.14	44.86	0.00	0.00	2.50	2.50	2.24	47.10	0.00	0.00	47.10	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008695546	Running Repair	18-09-2025	13:02:23	3007585500	3774122501254	18-09-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011717771	2823	H	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008695546	Running Repair	18-09-2025	13:02:23	3007585500	3774122501254	18-09-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011717771	2823	H	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008695546	Running Repair	18-09-2025	13:02:23	3007585500	3774122501254	18-09-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011717771	2823	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	52.50	0.00	0.00	2.50	2.50	2.62	55.12	0.00	0.00	55.12	0.00	52.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008695546	Running Repair	18-09-2025	13:02:23	3007585500	3774122501254	18-09-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011717771	2823	H	SANDESH C H	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008695546	Running Repair	18-09-2025	13:02:23	3007585500	3774122501254	18-09-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011717771	2823	H	SANDESH C H	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008695546	Running Repair	18-09-2025	13:02:23	3007585500	3774122501254	18-09-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011717771	2823	H	SANDESH C H	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	5.31	0.00	0.00	9.00	9.00	0.96	6.27	0.00	0.00	6.27	0.00	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008695546	Running Repair	18-09-2025	13:02:23	3007585500	3774122501254	18-09-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011717771	2823	H	SANDESH C H	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	22.20	0.00	0.00	9.00	9.00	4.00	26.20	0.00	0.00	26.20	0.00	22.20	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008695546	Running Repair	18-09-2025	13:02:23	3007585500	3774122501254	18-09-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011717771	2823	H	SANDESH C H	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	471.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008695546	Running Repair	18-09-2025	13:02:23	3007585500	3774122501254	18-09-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	NARAYANAN S/O KANNAN	0010799852	NARAYANAN S/O KANNAN	Retail/ Fleet Owner	0011717771	2823	H	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684390	Onsite	16-09-2025	10:23:22	3007587337	3774122501255	19-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	95447	KM	SANDESH C H	Warranty	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	"3,714.34"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,677.56"	"4,813.56"	"4,664.99"	0	010002755248	Reimburser Version Posted	Normal Claim type	84219900	3774N250900446	"4,664.99"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008684390	Onsite	16-09-2025	10:23:22	3007587337	3774122501255	19-09-2025	MC2BFSRC0PH101171	KA07B7933	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	22-11-2023	N3 DISTRIBUTORS	0012156366	N3 DISTRIBUTORS	Retail/ Fleet Owner	0012156366	95447	KM	SANDESH C H	Warranty	Misc. Labor			0117350099	FILTER REGULATOR REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002755248	Reimburser Version Posted	Normal Claim type	998714	3774N250900446	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698933	Running Repair	19-09-2025	10:20:02	3007587548	3774122501257	19-09-2025	MC2FCHRT0RF547577	KL79B0468	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	20-11-2024	THE PRINCIPAL DR AGHSS KODOTH	0012632080	THE PRINCIPAL	Retail/ Fleet Owner	0012632080	10647	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002755345	Reimburser Version Posted	Normal Claim type	998714	3774N250900447	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698933	Running Repair	19-09-2025	10:20:02	3007587548	3774122501257	19-09-2025	MC2FCHRT0RF547577	KL79B0468	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	20-11-2024	THE PRINCIPAL DR AGHSS KODOTH	0012632080	THE PRINCIPAL	Retail/ Fleet Owner	0012632080	10647	KM	RATHEESH A R	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	456.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	456.46	597.46	579.01	0	010002755345	Reimburser Version Posted	Normal Claim type	84212900	3774N250900447	579.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698933	Running Repair	19-09-2025	10:20:02	3007587548	3774122501257	19-09-2025	MC2FCHRT0RF547577	KL79B0468	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	20-11-2024	THE PRINCIPAL DR AGHSS KODOTH	0012632080	THE PRINCIPAL	Retail/ Fleet Owner	0012632080	10647	KM	RATHEESH A R	Warranty	Spares			IC303181	SHOCK ABSORBER ASSY REAR	1.000	"3,150.00"	0.00	0.00	"1,830.94"	"1,830.94"	"2,460.94"	"1,898.37"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,879.57"	"2,460.94"	"2,384.24"	0	010002755345	Reimburser Version Posted	Normal Claim type	87088000	3774N250900447	"2,384.24"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698933	Running Repair	19-09-2025	10:20:02	3007587548	3774122501257	19-09-2025	MC2FCHRT0RF547577	KL79B0468	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	20-11-2024	THE PRINCIPAL DR AGHSS KODOTH	0012632080	THE PRINCIPAL	Retail/ Fleet Owner	0012632080	10647	KM	RATHEESH A R	Warranty	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002755345	Reimburser Version Posted	Normal Claim type	998714	3774N250900447	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698933	Running Repair	19-09-2025	10:20:02	3007587548	3774122501257	19-09-2025	MC2FCHRT0RF547577	KL79B0468	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	20-11-2024	THE PRINCIPAL DR AGHSS KODOTH	0012632080	THE PRINCIPAL	Retail/ Fleet Owner	0012632080	10647	KM	RATHEESH A R	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002755345	Reimburser Version Posted	Normal Claim type	998714	3774N250900447	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698933	Running Repair	19-09-2025	10:20:02	3007587548	3774122501257	19-09-2025	MC2FCHRT0RF547577	KL79B0468	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	20-11-2024	THE PRINCIPAL DR AGHSS KODOTH	0012632080	THE PRINCIPAL	Retail/ Fleet Owner	0012632080	10647	KM	RATHEESH A R	Warranty	Labor Value			0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002755345	Reimburser Version Posted	Normal Claim type	998714	3774N250900447	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698933	Running Repair	19-09-2025	10:20:02	3007587552	3774122501258	19-09-2025	MC2FCHRT0RF547577	KL79B0468	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	20-11-2024	THE PRINCIPAL DR AGHSS KODOTH	0012632080	THE PRINCIPAL	Retail/ Fleet Owner	0012632080	10647	KM	RATHEESH A R	Paid	Spares			IU466325	PROXIMITY MIRROR	1.000	"1,240.00"	0.00	0.00	802.85	802.85	"1,050.85"	0.00	0.00	0.00	"1,050.85"	0.00	0.00	9.00	9.00	189.16	"1,240.01"	0.00	0.00	"1,240.01"	0.00	"1,050.85"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698933	Running Repair	19-09-2025	10:20:02	3007587552	3774122501258	19-09-2025	MC2FCHRT0RF547577	KL79B0468	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	20-11-2024	THE PRINCIPAL DR AGHSS KODOTH	0012632080	THE PRINCIPAL	Retail/ Fleet Owner	0012632080	10647	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	-0.60	-0.28	46.32	0.00	0.00	9.00	9.00	8.34	54.66	0.00	0.00	54.66	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698933	Running Repair	19-09-2025	10:20:02	3007587552	3774122501258	19-09-2025	MC2FCHRT0RF547577	KL79B0468	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	20-11-2024	THE PRINCIPAL DR AGHSS KODOTH	0012632080	THE PRINCIPAL	Retail/ Fleet Owner	0012632080	10647	KM		Paid	Outside Labor			0117444449	CONSUMABLE	0.009	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.73	0.00	0.00	9.00	9.00	0.86	5.59	0.00	0.00	5.59	0.00	4.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			MH035166	GASKET (14)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				74152100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	25.00	0.00	0.00	14.53	58.12	19.53	0.00	0.00	0.00	78.12	0.00	0.00	14.00	14.00	21.88	100.00	0.00	0.00	100.00	0.00	78.12	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID363445	O-RING CAM BOX REAR	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID370142	OIL CAP SEAL	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID330049	GASKET INTAKE ELBOW	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	0.00	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	0.00	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	0.00	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	808.59	0.00	0.00	14.00	14.00	226.40	"1,034.99"	0.00	0.00	"1,034.99"	0.00	808.59	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	0.00	0.00	"2,550.85"	0.00	0.00	9.00	9.00	459.16	"3,010.01"	0.00	0.00	"3,010.01"	0.00	"2,550.85"	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	0.00	"1,280.06"	0.00	"1,084.80"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	150.00	0.00	0.00	2.50	2.50	7.50	157.50	0.00	0.00	157.50	0.00	150.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.278	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	161.24	0.00	0.00	14.00	14.00	45.14	206.38	0.00	0.00	206.38	0.00	161.24	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	5.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	0.00	0.00	0.00	864.42	0.00	0.00	9.00	9.00	155.60	"1,020.02"	0.00	0.00	"1,020.02"	0.00	864.42	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	22.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			MF140489	BOLT M12x1.25x40	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Local Parts			LP3770208	NUT	6.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	31.86	0.00	0.00	9.00	9.00	5.74	37.60	0.00	0.00	37.60	0.00	31.86	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Local Parts			LP3770205	BOLT	8.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	177.60	0.00	0.00	9.00	9.00	31.96	209.56	0.00	0.00	209.56	0.00	177.60	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.23	-0.53	229.47	0.00	0.00	9.00	9.00	41.30	270.77	0.00	0.00	270.77	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.30	-0.95	315.30	0.00	0.00	9.00	9.00	56.76	372.06	0.00	0.00	372.06	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,535.00"	0.00	0.00	9.00	9.00	"2,256.30"	"14,791.30"	0.00	0.00	"14,791.30"	0.00	"12,535.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008629962	Onsite	03-09-2025	16:42:04	3007587897	3774122501259	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	93633	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Spares			IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	0.00	0.00	0.00	"2,398.31"	0.00	0.00	9.00	9.00	431.70	"2,830.01"	0.00	0.00	"2,830.01"	0.00	"2,398.31"	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H		Paid	Outside Labor			0117444449	EXHAUST BRAKE CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-12.08	390.42	0.00	0.00	9.00	9.00	70.28	460.70	0.00	0.00	460.70	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,754.20"	0.00	0.00	9.00	9.00	495.76	"3,249.96"	0.00	0.00	"3,249.96"	0.00	"2,754.20"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	233.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Spares			ID330948	WASHER 4TH/5TH HUB LOCK	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Spares			ID318397	2ND GEAR MAINSHAFT	1.000	"9,595.00"	0.00	0.00	"5,577.09"	"5,577.09"	"7,496.09"	0.00	0.00	0.00	"7,496.09"	0.00	0.00	14.00	14.00	"2,098.90"	"9,594.99"	0.00	0.00	"9,594.99"	0.00	"7,496.09"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe + auto charg	1.450	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.25	0.00	0.00	9.00	9.00	137.02	898.27	0.00	0.00	898.27	0.00	761.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008689651	Running Repair	17-09-2025	10:36:35	3007588393	3774122501260	19-09-2025	MC2BJFRC0KJ063010	KL14Y8985	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-01-2020	NISHAD AHAMED NAJATH MANZIL AM TRANSPORT	0010538057	NISHAD AHAMED NAJATH MANZIL	Retail/ Fleet Owner	0011383967	11961	H	ROHIT C	Paid	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.72	-45.54	"6,279.46"	0.00	0.00	9.00	9.00	"1,130.30"	"7,409.76"	0.00	0.00	"7,409.76"	0.00	"6,325.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692752	Breakdown Order	17-09-2025	17:31:19	3007589000	3774122501261	19-09-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	7107	KM	SANDESH C H	Warranty	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	517.50	456.66	0	010002755837	Reimburser Version Posted	Normal Claim type	998714	3774N250900448	448.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692752	Breakdown Order	17-09-2025	17:31:19	3007589000	3774122501261	19-09-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	7107	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	46.000	15.00	0.00	0.00	0.00	0.00	0.00	828.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	690.00	977.04	0	010002755837	Reimburser Version Posted	Normal Claim type	998714	3774N250900448	960.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692752	Breakdown Order	17-09-2025	17:31:19	3007589000	3774122501261	19-09-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	7107	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002755837	Reimburser Version Posted	Normal Claim type	998714	3774N250900448	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692752	Breakdown Order	17-09-2025	17:31:19	3007589000	3774122501261	19-09-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	7107	KM	SANDESH C H	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	242.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	322.03	285.83	0	010002755837	Reimburser Version Posted	Normal Claim type	27101990	3774N250900448	285.83				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692752	Breakdown Order	17-09-2025	17:31:19	3007589000	3774122501261	19-09-2025	MC2FBERT0TA554260	KL14AF6283	LD Bus	2065 E SCL 3x2 FAPS AX	19-03-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	7107	KM	SANDESH C H	Warranty	Spares			IA450384	ASSY SUCTION PIPE	1.000	"2,290.00"	0.00	0.00	"1,331.06"	"1,331.06"	"1,789.06"	"1,366.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,366.78"	"1,789.06"	"1,733.76"	0	010002755837	Reimburser Version Posted	Normal Claim type	87089900	3774N250900448	"1,733.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008697546	Onsite	18-09-2025	17:15:08	3007589184	3774122501262	19-09-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	223053	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008697546	Onsite	18-09-2025	17:15:08	3007589184	3774122501262	19-09-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	223053	KM	RATHEESH A R	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	0.00	0.00	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008697546	Onsite	18-09-2025	17:15:08	3007589184	3774122501262	19-09-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	223053	KM		Paid	Outside Labor			0117444449	SCR REPLACEMENT	3.681	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.53"	0.00	18.00	0.00	0.00	347.86	"2,280.39"	0.00	0.00	"2,280.39"	0.00	"1,932.53"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008697546	Onsite	18-09-2025	17:15:08	3007589184	3774122501262	19-09-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	223053	KM	RATHEESH A R	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008697546	Onsite	18-09-2025	17:15:08	3007589184	3774122501262	19-09-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	223053	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	5.00	0.00	0.00	3.75	78.75	0.00	0.00	78.75	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008697546	Onsite	18-09-2025	17:15:08	3007589184	3774122501262	19-09-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	223053	KM	RATHEESH A R	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	0.00	0.00	38.14	0.00	18.00	0.00	0.00	6.87	45.01	0.00	0.00	45.01	0.00	38.14	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008697546	Onsite	18-09-2025	17:15:08	3007589184	3774122501262	19-09-2025	MC2H3JRC0ND207484	KA20AB5091	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	20-06-2022	VIGNESH	0011773863	VIGNESH	Retail/ Fleet Owner	0011773863	223053	KM	RATHEESH A R	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694425	Running Repair	18-09-2025	11:08:32	3007589409	3774122501263	19-09-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	16275	KM	SANTHOSH P	Paid	Labor Value			0105511010	Wind Sheild Replacement	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.32	-31.88	"2,383.12"	0.00	0.00	9.00	9.00	428.96	"2,812.08"	0.00	0.00	"2,812.08"	0.00	"2,415.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694425	Running Repair	18-09-2025	11:08:32	3007589409	3774122501263	19-09-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	16275	KM	SANTHOSH P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694425	Running Repair	18-09-2025	11:08:32	3007589409	3774122501263	19-09-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	16275	KM	SANTHOSH P	Paid	Spares			IU308327	REAR WIND SHIELD	1.000	"9,015.00"	0.00	0.00	"5,836.83"	"5,836.83"	"7,639.83"	0.00	0.00	0.00	"7,639.83"	0.00	0.00	9.00	9.00	"1,375.16"	"9,014.99"	0.00	0.00	"9,014.99"	0.00	"7,639.83"	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694425	Running Repair	18-09-2025	11:08:32	3007589409	3774122501263	19-09-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	16275	KM	SANTHOSH P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008701255	Onsite	19-09-2025	14:34:13	3007589457	3774122501264	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	VINEETH A K	0013080498	VINEETH A K	Retail/ Fleet Owner	0011419923	93733	KM	RAGHAVAN K	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008701255	Onsite	19-09-2025	14:34:13	3007589457	3774122501264	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	VINEETH A K	0013080498	VINEETH A K	Retail/ Fleet Owner	0011419923	93733	KM	RAGHAVAN K	Paid	Spares			IF300854	SCREW	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008701255	Onsite	19-09-2025	14:34:13	3007589457	3774122501264	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	VINEETH A K	0013080498	VINEETH A K	Retail/ Fleet Owner	0011419923	93733	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.100	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	1.50	0.00	0.00	2.50	2.50	0.08	1.58	0.00	0.00	1.58	0.00	1.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008701255	Onsite	19-09-2025	14:34:13	3007589457	3774122501264	19-09-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	VINEETH A K	0013080498	VINEETH A K	Retail/ Fleet Owner	0011419923	93733	KM	RAGHAVAN K	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.90	-8.45	164.05	0.00	0.00	9.00	9.00	29.52	193.57	0.00	0.00	193.57	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008702561	Onsite	19-09-2025	16:53:00	3007590293	3774122501265	19-09-2025	MC2EBLRC0NFB16881	KA04AC7485	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	374911	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	18.00	0.00	0.00	18.90	123.90	0.00	0.00	123.90	0.00	105.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008702561	Onsite	19-09-2025	16:53:00	3007590293	3774122501265	19-09-2025	MC2EBLRC0NFB16881	KA04AC7485	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	374911	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	25.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.45	-1.69	373.31	0.00	18.00	0.00	0.00	67.20	440.51	0.00	0.00	440.51	0.00	375.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008702561	Onsite	19-09-2025	16:53:00	3007590293	3774122501265	19-09-2025	MC2EBLRC0NFB16881	KA04AC7485	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	374911	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008702067	Running Repair	19-09-2025	16:00:06	3007591336	3774122501266	19-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	28331	KM	SANDESH C H	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002756530	Reimburser Version Posted	Normal Claim type	998714	3774N250900449	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008702067	Running Repair	19-09-2025	16:00:06	3007591336	3774122501266	19-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	28331	KM	SANDESH C H	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002756530	Reimburser Version Posted	Normal Claim type	998714	3774N250900449	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008702067	Running Repair	19-09-2025	16:00:06	3007591336	3774122501266	19-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	28331	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.880	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	58.20	0.00	0.00	2.50	2.50	2.92	61.12	0.00	0.00	61.12	0.00	58.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008702067	Running Repair	19-09-2025	16:00:06	3007591336	3774122501266	19-09-2025	MC2EBGRC0RL553434	KL58AL2512	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	31-12-2024	DILNA V	0012696420	DILNA V	Retail/ Fleet Owner	0012696420	28331	KM	SANDESH C H	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"4,288.80"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	268.05	"5,624.96"	"5,060.78"	0	010002757023	Reimburser Version Posted	Additional Warranty	84099990	3774A250900002	"5,060.78"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	190.99	0	010002757023	Reimburser Version Posted	Additional Warranty	48239030	3774A250900002	190.99				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	977.98	0	010002757023	Reimburser Version Posted	Additional Warranty	84822011	3774A250900002	977.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID372470	E474 OIL MODULE	1.000	"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	"12,238.89"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,238.89"	"16,019.53"	"14,441.89"	0	010002757023	Reimburser Version Posted	Additional Warranty	87089900	3774A250900002	"14,441.89"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,508.93"	0	010002757023	Reimburser Version Posted	Additional Warranty	84833000	3774A250900002	"1,508.93"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,905.46"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,905.46"	"7,730.47"	"6,968.44"	0	010002757023	Reimburser Version Posted	Additional Warranty	87089900	3774A250900002	"6,968.44"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"7,033.98"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"	"9,207.03"	"8,300.10"	0	010002757023	Reimburser Version Posted	Additional Warranty	87089900	3774A250900002	"8,300.10"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"23,564.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,564.22"	"30,843.22"	"27,805.78"	0	010002757023	Reimburser Version Posted	Additional Warranty	84831092	3774A250900002	"27,805.78"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,263.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	315.96	"1,656.24"	"1,491.33"	0	010002757023	Reimburser Version Posted	Additional Warranty	84099912	3774A250900002	"1,491.33"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,962.50"	"14,968.30"	0	010002757023	Reimburser Version Posted	Additional Warranty	998714	3774A250900002	"14,714.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002757023	Reimburser Version Posted	Additional Warranty	27101972	3774A250900002	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	22.92	0	010002757023	Reimburser Version Posted	Additional Warranty	73182990	3774A250900002	22.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,772.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"6,811.05"	0	010002757023	Reimburser Version Posted	Additional Warranty	84831099	3774A250900002	"6,811.05"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,584.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"6,589.50"	0	010002757023	Reimburser Version Posted	Additional Warranty	84831099	3774A250900002	"6,589.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	244.47	0	010002757023	Reimburser Version Posted	Additional Warranty	73182200	3774A250900002	244.47				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"1,864.16"	0	010002757023	Reimburser Version Posted	Additional Warranty	84833000	3774A250900002	"1,864.16"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"13,021.68"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,255.42"	"17,046.88"	"15,365.58"	0	010002757023	Reimburser Version Posted	Additional Warranty	87089900	3774A250900002	"15,365.58"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592255	3774122501267	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	ROHIT C	Warranty	Spares			ID329160	CONNECTING ROD ASSY	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"1,673.68"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,673.68"	"2,191.41"	"1,974.94"	0	010002757023	Reimburser Version Posted	Additional Warranty	87089900	3774A250900002	"1,974.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592261	3774122501268	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	RATHEESH A R	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592261	3774122501268	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592261	3774122501268	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592261	3774122501268	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM	RATHEESH A R	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626638	Running Repair	03-09-2025	10:27:43	3007592261	3774122501268	20-09-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	71885	KM		Paid	Outside Labor			0117444449	Advanced Diagnosis Done	0.518	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.95	0.00	0.00	9.00	9.00	48.96	320.91	0.00	0.00	320.91	0.00	271.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM		Paid	Outside Labor			0117444449	PIGTAIL HARNESS..REPL	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.135	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	17.55	0.00	0.00	9.00	9.00	3.16	20.71	0.00	0.00	20.71	0.00	17.55	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	0.00	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	0.00	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	796.61	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	0.00	0.00	0.00	"2,491.53"	0.00	0.00	9.00	9.00	448.48	"2,940.01"	0.00	0.00	"2,940.01"	0.00	"2,491.53"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"3,580.46"	0.00	0.00	9.00	9.00	644.48	"4,224.94"	0.00	0.00	"4,224.94"	0.00	"3,580.46"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	8.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	24.00	0.00	0.00	14.00	14.00	6.72	30.72	0.00	0.00	30.72	0.00	24.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704552	Preventive Maintenance	20-09-2025	10:51:48	3007593816	3774122501269	20-09-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	196182	KM	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694501	Running Repair	18-09-2025	11:14:06	3007593899	3774122501270	20-09-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	26005	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694501	Running Repair	18-09-2025	11:14:06	3007593899	3774122501270	20-09-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	26005	KM		Paid	Outside Labor			0117444449	SHOCK BUSH REPLACED/ UCLAMP TIGHTENED	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.18	-6.81	570.69	0.00	0.00	9.00	9.00	102.72	673.41	0.00	0.00	673.41	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694501	Running Repair	18-09-2025	11:14:06	3007593899	3774122501270	20-09-2025	MC2FFERT0RC541348	KL60W2233	LD Bus	2070 E SRL STF BSVI 2X1	31-07-2024	SUHARA K P	0012499727	SUHARA K P	Retail/ Fleet Owner	0012499727	26005	KM		Paid	Outside Labor			0117444448	REAR LH HUB PLAY CORRECTED	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008706888	Onsite	20-09-2025	15:10:34	3007594528	3774122501271	20-09-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6337	H	ABHIJITH K	AMC	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,322.50"	"1,017.75"	0	010002757675	Reimburser Version Posted	Service Agreement	998714	3774Z250900248	"1,017.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008706888	Onsite	20-09-2025	15:10:34	3007594528	3774122501271	20-09-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6337	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002757675	Reimburser Version Posted	Service Agreement	52021000	3774Z250900248	63.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008706888	Onsite	20-09-2025	15:10:34	3007594528	3774122501271	20-09-2025	MC2BAGRC0PA087238	KL86B1628	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6337	H	ABHIJITH K	AMC	Spares			IA307116	LOWER COLUMN ASSY.	1.000	"13,650.00"	0.00	0.00	"7,934.06"	"7,934.06"	"10,664.06"	"10,130.38"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,664.06"	"11,953.85"	0	010002757675	Reimburser Version Posted	Service Agreement	87089400	3774Z250900248	"11,953.85"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704661	Running Repair	20-09-2025	11:01:34	3007594831	3774122501272	20-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	189787	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704661	Running Repair	20-09-2025	11:01:34	3007594831	3774122501272	20-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	189787	KM		Paid	Outside Labor			0117444449	AIR DOOR ADJUSTMENT	0.246	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.15	0.00	0.00	9.00	9.00	23.24	152.39	0.00	0.00	152.39	0.00	129.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704661	Running Repair	20-09-2025	11:01:34	3007594831	3774122501272	20-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	189787	KM	JINEESH THOMAS	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704661	Running Repair	20-09-2025	11:01:34	3007594831	3774122501272	20-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	189787	KM	JINEESH THOMAS	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704661	Running Repair	20-09-2025	11:01:34	3007594831	3774122501272	20-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	189787	KM	JINEESH THOMAS	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.02	-161.32	"1,448.68"	0.00	0.00	9.00	9.00	260.76	"1,709.44"	0.00	0.00	"1,709.44"	0.00	"1,610.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704112	Onsite	20-09-2025	10:17:52	3007594867	3774122501273	20-09-2025	MC2CAJRC0RB103579	KL63K1138	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	14-03-2024	GEORGE P P	0012361560	GEORGE P P	Retail/ Fleet Owner	0012361560	48369	KM	ROHIT C	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704112	Onsite	20-09-2025	10:17:52	3007594867	3774122501273	20-09-2025	MC2CAJRC0RB103579	KL63K1138	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	14-03-2024	GEORGE P P	0012361560	GEORGE P P	Retail/ Fleet Owner	0012361560	48369	KM	ROHIT C	Paid	Outside Parts			333333	FUSE 125AMPS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	174.00	0.00	0.00	0.00	174.00	0.00	0.00	9.00	9.00	31.32	205.32	0.00	0.00	205.32	0.00	174.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704112	Onsite	20-09-2025	10:17:52	3007594867	3774122501273	20-09-2025	MC2CAJRC0RB103579	KL63K1138	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	14-03-2024	GEORGE P P	0012361560	GEORGE P P	Retail/ Fleet Owner	0012361560	48369	KM	ROHIT C	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008704112	Onsite	20-09-2025	10:17:52	3007594867	3774122501273	20-09-2025	MC2CAJRC0RB103579	KL63K1138	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	14-03-2024	GEORGE P P	0012361560	GEORGE P P	Retail/ Fleet Owner	0012361560	48369	KM		Paid	Outside Labor			0117444449	Electrical repair	0.506	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.65	0.00	0.00	9.00	9.00	47.82	313.47	0.00	0.00	313.47	0.00	265.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM		Paid	Outside Labor			0117444449	CLUTCH PEDAL ....ADJUSTMENT	0.109	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.23	0.00	0.00	9.00	9.00	10.30	67.53	0.00	0.00	67.53	0.00	57.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	598.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"	0.00	0.00	9.00	9.00	415.80	"2,725.80"	0.00	0.00	"2,725.80"	0.00	"2,310.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	105.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Labor Value			0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			IC309176	BRAKE HOSE 450L BLACKSERVICE	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	0.00	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	"2,950.00"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	813.12	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			MF430122	NUT (10)	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	0.00	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Local Parts			LP1020104	WASHER	8.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	52.80	0.00	0.00	14.00	14.00	14.78	67.58	0.00	0.00	67.58	0.00	52.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Outside Parts			333334	PP SHAFT FLANGE & ACCELERATOR CABLE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	0.00	"2,300.00"	0.00	0.00	14.00	14.00	644.00	"2,944.00"	0.00	0.00	"2,944.00"	0.00	"2,300.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	0.00	0.00	0.00	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	0.00	239.96	0.00	203.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Spares			MH001715	"MH001715, BOLT"	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008694491	Running Repair	18-09-2025	11:13:10	3007595301	3774122501274	20-09-2025	29EC8F172633	KL60A2133	LD Truck	10.95 E DSD RHD AB GB BSII	08-07-2008	JOY JOSEPH	0010438164	JOY JOSEPH	Retail/ Fleet Owner	0010030300	100	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	372.80	0.00	0.00	9.00	9.00	67.10	439.90	0.00	0.00	439.90	0.00	372.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690741	Onsite	17-09-2025	12:33:39	3007595331	3774122501275	20-09-2025	MC2Y1JRC0KD000598	KL795642	Pro 8000	Pro 8025T J BS4 LY 16CM RB	28-02-2020	MANAGING DIRECTOR DIVON ROCK PRODUCTS PVT LTD	0011228458	MANAGING DIRECTOR	Business Prospect	0011228458	10509	H	ABHIJITH K	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.40	-23.29	407.96	0.00	0.00	9.00	9.00	73.44	481.40	0.00	0.00	481.40	0.00	431.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690741	Onsite	17-09-2025	12:33:39	3007595331	3774122501275	20-09-2025	MC2Y1JRC0KD000598	KL795642	Pro 8000	Pro 8025T J BS4 LY 16CM RB	28-02-2020	MANAGING DIRECTOR DIVON ROCK PRODUCTS PVT LTD	0011228458	MANAGING DIRECTOR	Business Prospect	0011228458	10509	H		Paid	Outside Labor			0117444448	Service Van Non -Branded	5.330	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.25"	0.00	0.00	9.00	9.00	503.68	"3,301.93"	0.00	0.00	"3,301.93"	0.00	"2,798.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690741	Onsite	17-09-2025	12:33:39	3007595331	3774122501275	20-09-2025	MC2Y1JRC0KD000598	KL795642	Pro 8000	Pro 8025T J BS4 LY 16CM RB	28-02-2020	MANAGING DIRECTOR DIVON ROCK PRODUCTS PVT LTD	0011228458	MANAGING DIRECTOR	Business Prospect	0011228458	10509	H	ABHIJITH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.200	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	840.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690741	Onsite	17-09-2025	12:33:39	3007595331	3774122501275	20-09-2025	MC2Y1JRC0KD000598	KL795642	Pro 8000	Pro 8025T J BS4 LY 16CM RB	28-02-2020	MANAGING DIRECTOR DIVON ROCK PRODUCTS PVT LTD	0011228458	MANAGING DIRECTOR	Business Prospect	0011228458	10509	H	ABHIJITH K	Paid	Spares			IC802607	SPRING BRAKE ACTUATORTYPE - 24/24	1.000	"11,520.00"	0.00	0.00	"6,696.00"	"6,696.00"	"9,000.00"	0.00	0.00	0.00	"9,000.00"	0.00	0.00	14.00	14.00	"2,520.00"	"11,520.00"	0.00	0.00	"11,520.00"	0.00	"9,000.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690741	Onsite	17-09-2025	12:33:39	3007595331	3774122501275	20-09-2025	MC2Y1JRC0KD000598	KL795642	Pro 8000	Pro 8025T J BS4 LY 16CM RB	28-02-2020	MANAGING DIRECTOR DIVON ROCK PRODUCTS PVT LTD	0011228458	MANAGING DIRECTOR	Business Prospect	0011228458	10509	H	ABHIJITH K	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690741	Onsite	17-09-2025	12:33:39	3007595331	3774122501275	20-09-2025	MC2Y1JRC0KD000598	KL795642	Pro 8000	Pro 8025T J BS4 LY 16CM RB	28-02-2020	MANAGING DIRECTOR DIVON ROCK PRODUCTS PVT LTD	0011228458	MANAGING DIRECTOR	Business Prospect	0011228458	10509	H	ABHIJITH K	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008690741	Onsite	17-09-2025	12:33:39	3007595331	3774122501275	20-09-2025	MC2Y1JRC0KD000598	KL795642	Pro 8000	Pro 8025T J BS4 LY 16CM RB	28-02-2020	MANAGING DIRECTOR DIVON ROCK PRODUCTS PVT LTD	0011228458	MANAGING DIRECTOR	Business Prospect	0011228458	10509	H	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-6.00	-26.91	421.59	0.00	0.00	9.00	9.00	75.88	497.47	0.00	0.00	497.47	0.00	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.68	-34.98	712.52	0.00	0.00	9.00	9.00	128.26	840.78	0.00	0.00	840.78	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	0.00	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	0.00	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Outside Parts			333334	"ASSY., CLUTCH MAST"	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,445.00"	0.00	0.00	0.00	"1,445.00"	0.00	0.00	14.00	14.00	404.60	"1,849.60"	0.00	0.00	"1,849.60"	0.00	"1,445.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	597.48	0.00	0.00	9.00	9.00	107.54	705.02	0.00	0.00	705.02	0.00	597.48	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.30	-8.97	"2,981.03"	0.00	0.00	9.00	9.00	536.58	"3,517.61"	0.00	0.00	"3,517.61"	0.00	"2,990.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	0.00	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM	SANDESH C H	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	0.00	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008703800	Running Repair	20-09-2025	09:44:27	3007595576	3774122501276	20-09-2025	MC2FADRT0MD490855	KL60T1230	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	23-05-2021	THE HEADMASTER GWUPS KODAKKAD	0011812914	THE HEADMASTER GWUPS KODAKKAD	Retail/ Fleet Owner	0011812914	54075	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008596718	Onsite	28-08-2025	14:52:52	3007595635	3774122501277	20-09-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	26423	KM	Suhas L	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002757993	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G250900003	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008596718	Onsite	28-08-2025	14:52:52	3007595635	3774122501277	20-09-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	26423	KM	Suhas L	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002757993	Reimburser Version Posted	Technical Goodwill - LMD	998714	3774G250900003	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008596718	Onsite	28-08-2025	14:52:52	3007595635	3774122501277	20-09-2025	MC2EAERC0RCB47198	KL60V8685	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-05-2024	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012369413	26423	KM	Suhas L	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,168.65"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,168.65"	"6,765.63"	"6,099.01"	0	010002757993	Reimburser Version Posted	Technical Goodwill - LMD	87089900	3774G250900003	"6,099.01"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698891	Running Repair	19-09-2025	10:17:20	3007596083	3774122501278	20-09-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	26654	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698891	Running Repair	19-09-2025	10:17:20	3007596083	3774122501278	20-09-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	26654	KM		Paid	Outside Labor			0117444449	HEAT SENSING CABLE REPL...	1.153	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	605.33	0.00	0.00	9.00	9.00	108.96	714.29	0.00	0.00	714.29	0.00	605.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008698891	Running Repair	19-09-2025	10:17:20	3007596083	3774122501278	20-09-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	26654	KM	ROHIT C	Paid	Spares			IE328535	LINEAR HEAT SENSING CABLE	1.000	"8,270.00"	0.00	0.00	"5,354.47"	"5,354.47"	"7,008.47"	0.00	0.00	0.00	"7,008.47"	0.00	0.00	9.00	9.00	"1,261.52"	"8,269.99"	0.00	0.00	"8,269.99"	0.00	"7,008.47"	0.00	0				84249000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008519228	Breakdown Order	11-08-2025	15:04:33	3007596274	3774122501279	20-09-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	573	H	RAGHAVAN K	Warranty	Spares			IA455378	WHEEL STUD D Bolt	6.000	260.00	0.00	0.00	168.34	"1,010.04"	220.34	"1,010.04"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.34	"1,322.04"	"1,281.23"	0	010002758214	Reimburser Version Posted	Normal Claim type	73181500	3774N250900450	"1,281.23"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008519228	Breakdown Order	11-08-2025	15:04:33	3007596274	3774122501279	20-09-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	573	H	RAGHAVAN K	Warranty	Spares			IA461216	WHEEL NUT	6.000	130.00	0.00	0.00	84.17	505.02	110.17	505.02	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	661.02	640.62	0	010002758214	Reimburser Version Posted	Normal Claim type	73181600	3774N250900450	640.62				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008519228	Breakdown Order	11-08-2025	15:04:33	3007596274	3774122501279	20-09-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	573	H	RAGHAVAN K	Warranty	Labor Value			0110271041	RR. HUB BOLT RPL 6 PC 1 SIDE ON VEHICLE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	431.25	380.55	0	010002758214	Reimburser Version Posted	Normal Claim type	998714	3774N250900450	374.10				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008519228	Breakdown Order	11-08-2025	15:04:33	3007596274	3774122501279	20-09-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	573	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002758214	Reimburser Version Posted	Normal Claim type	998714	3774N250900450	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008519228	Breakdown Order	11-08-2025	15:04:33	3007596274	3774122501279	20-09-2025	MC2BMLRC0TD128547	KA70A0444	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	31-05-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	573	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,590.00"	"2,251.44"	0	010002758214	Reimburser Version Posted	Normal Claim type	998714	3774N250900450	"2,213.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008667767	Onsite	12-09-2025	11:20:20	3007596412	3774122501280	20-09-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	72831	KM		Paid	Outside Labor			0117444449	ADVANCE DIAGNOSIS	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	18.00	0.00	0.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008667767	Onsite	12-09-2025	11:20:20	3007596412	3774122501280	20-09-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	72831	KM		Paid	Outside Labor			0117444448	ENGINE WIRING HARNESS(Repair)	1.298	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.45	0.00	18.00	0.00	0.00	122.66	804.11	0.00	0.00	804.11	0.00	681.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008667767	Onsite	12-09-2025	11:20:20	3007596412	3774122501280	20-09-2025	MC2EPDRC0NCB13206	KA21C4536	LD Truck	Pro2095XPT D DSD BS6 PB PRM 100L	31-12-2022	SANDEEP KUMAR	0010698923	SANDEEP KUMAR	Retail/ Fleet Owner	0010698923	72831	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710585	Preventive Maintenance	22-09-2025	09:59:21	3007598700	3774122501281	22-09-2025	MC2EMDRC0MA477759	KL58AD7123	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-01-2021	NIVIN KALAMVEETTIL	0011430592	NIVIN KALAMVEETTIL	Retail/ Fleet Owner	0011430592	111615	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUSTMENT	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008690692	Breakdown Order	17-09-2025	12:28:19	3007598737	3774122501282	22-09-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7579	H	ABHIJITH K	AMC	Spares			2224193473	BELT TENSIONER	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,491.74"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"2,940.25"	0	010002759225	Reimburser Version Posted	Service Agreement	84835090	3774Z250900249	"2,940.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008690692	Breakdown Order	17-09-2025	12:28:19	3007598737	3774122501282	22-09-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7579	H	ABHIJITH K	AMC	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,016.74"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"	"2,379.75"	0	010002759225	Reimburser Version Posted	Service Agreement	40103110	3774Z250900249	"2,379.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008690692	Breakdown Order	17-09-2025	12:28:19	3007598737	3774122501282	22-09-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7579	H	ABHIJITH K	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002759225	Reimburser Version Posted	Service Agreement	998714	3774Z250900249	354.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008690692	Breakdown Order	17-09-2025	12:28:19	3007598737	3774122501282	22-09-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7579	H	ABHIJITH K	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002759225	Reimburser Version Posted	Service Agreement	998714	3774Z250900249	221.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008690692	Breakdown Order	17-09-2025	12:28:19	3007598737	3774122501282	22-09-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7579	H	ABHIJITH K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002759225	Reimburser Version Posted	Service Agreement	998714	3774Z250900249	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008690692	Breakdown Order	17-09-2025	12:28:19	3007598737	3774122501282	22-09-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7579	H		AMC	Misc. Labor			0117999990	Service Van Non -Branded	96.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,728.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,440.00"	"2,039.04"	0	010002759225	Reimburser Version Posted	Service Agreement	998714	3774Z250900249	"2,039.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008690692	Breakdown Order	17-09-2025	12:28:19	3007598737	3774122501282	22-09-2025	MC2BAGRC0NM086403	KL86B1664	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-01-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	7579	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002759225	Reimburser Version Posted	Service Agreement	52021000	3774Z250900249	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008675913	Breakdown Order	13-09-2025	17:45:39	3007599132	3774122501284	22-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1066	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,512.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,260.00"	"1,784.16"	0	010002759453	Reimburser Version Posted	Normal Claim type	998714	3774N250900452	"1,753.92"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008675913	Breakdown Order	13-09-2025	17:45:39	3007599132	3774122501284	22-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1066	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002759453	Reimburser Version Posted	Normal Claim type	998714	3774N250900452	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008675913	Breakdown Order	13-09-2025	17:45:39	3007599132	3774122501284	22-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1066	H	RAGHAVAN K	Warranty	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.550	575.00	0.00	0.00	0.00	0.00	0.00	236.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	316.25	279.07	0	010002759453	Reimburser Version Posted	Normal Claim type	998714	3774N250900452	274.34				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008675913	Breakdown Order	13-09-2025	17:45:39	3007599132	3774122501284	22-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1066	H	RAGHAVAN K	Warranty	Spares			IA455378	WHEEL STUD D Bolt	2.000	260.00	0.00	0.00	168.34	336.68	220.34	336.68	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.34	440.68	427.08	0	010002759453	Reimburser Version Posted	Normal Claim type	73181500	3774N250900452	427.08				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008675913	Breakdown Order	13-09-2025	17:45:39	3007599132	3774122501284	22-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1066	H	RAGHAVAN K	Warranty	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	168.34	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	220.34	213.54	0	010002759453	Reimburser Version Posted	Normal Claim type	73181600	3774N250900452	213.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008712525	Running Repair	22-09-2025	12:37:44	3007599876	3774122501285	22-09-2025	MC2FFERT0PF531357	KL59Z6633	LD Bus	2070 E SRL STF BSVI 2X1	21-08-2023	BINSU JOHN. V.	0012196757	BINSU JOHN. V.	Retail/ Fleet Owner	0012196757	65151	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008712746	Onsite	22-09-2025	12:58:49	3007599971	3774122501286	22-09-2025	MC2FFERT0PJ534622	KL60V2657	LD Bus	2070 E SRL STF BSVI 2X1	05-10-2023	SUNIL KUMAR. K.M.	0012234810	SUNIL KUMAR. K.M.	Retail/ Fleet Owner	0012234810	59801	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713434	Onsite	22-09-2025	14:36:53	3007600060	3774122501287	22-09-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	72753	KM	ROHIT C	Paid	Labor Value			0109372063	STEERING TILT LEVER...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.09	172.41	0.00	0.00	9.00	9.00	31.04	203.45	0.00	0.00	203.45	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713434	Onsite	22-09-2025	14:36:53	3007600060	3774122501287	22-09-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	72753	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE PAD CHECK-UP	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713434	Onsite	22-09-2025	14:36:53	3007600060	3774122501287	22-09-2025	MC2EABRC0PAB24488	KL68B3670	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0004161058	MTR FOODS PRIVATE LIMITED	Retail/ Fleet Owner	0011984162	72753	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.700	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	10.50	0.00	0.00	2.50	2.50	0.52	11.02	0.00	0.00	11.02	0.00	10.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008711577	Onsite	22-09-2025	11:18:54	3007600213	3774122501288	22-09-2025	MC2EMDRC0NHB18554	KL14AC2834	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2022	GOPINATHAN .N	0011901020	GOPINATHAN .N	Retail/ Fleet Owner	0011901020	3796	H		Paid	Outside Labor			0117444449	DOOR REGULATOR ..REPL(One side)	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008713658	Breakdown Order	22-09-2025	14:57:40	3007600240	3774122501289	22-09-2025	MC2F7HRC0HH132266	KA51AA8842	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	23-09-2017	M/s Unity 3 Pl Services (p) Ltd	0010173583	M/s Unity 3 Pl Services (p) Ltd	Retail/ Fleet Owner	0010173583	495043	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	3.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	19.80	0.00	18.00	0.00	0.00	3.56	23.36	0.00	0.00	23.36	0.00	19.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008713658	Breakdown Order	22-09-2025	14:57:40	3007600240	3774122501289	22-09-2025	MC2F7HRC0HH132266	KA51AA8842	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	23-09-2017	M/s Unity 3 Pl Services (p) Ltd	0010173583	M/s Unity 3 Pl Services (p) Ltd	Retail/ Fleet Owner	0010173583	495043	KM	RATHEESH A R	Paid	Spares			IE323752	ACCELERATOR PEDAL MODULE	1.000	"2,300.00"	0.00	0.00	"1,489.15"	"1,489.15"	"1,949.15"	0.00	0.00	0.00	"1,949.15"	0.00	18.00	0.00	0.00	350.85	"2,300.00"	0.00	0.00	"2,300.00"	0.00	"1,949.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008713658	Breakdown Order	22-09-2025	14:57:40	3007600240	3774122501289	22-09-2025	MC2F7HRC0HH132266	KA51AA8842	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	23-09-2017	M/s Unity 3 Pl Services (p) Ltd	0010173583	M/s Unity 3 Pl Services (p) Ltd	Retail/ Fleet Owner	0010173583	495043	KM		Paid	Outside Labor			0117444448	ACCELERATOR PEDAL...REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008713658	Breakdown Order	22-09-2025	14:57:40	3007600240	3774122501289	22-09-2025	MC2F7HRC0HH132266	KA51AA8842	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	23-09-2017	M/s Unity 3 Pl Services (p) Ltd	0010173583	M/s Unity 3 Pl Services (p) Ltd	Retail/ Fleet Owner	0010173583	495043	KM		Paid	Outside Labor			0117444447	DEPUDATION CHARGE PAID	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	18.00	0.00	0.00	85.05	557.55	0.00	0.00	557.55	0.00	472.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008713658	Breakdown Order	22-09-2025	14:57:40	3007600240	3774122501289	22-09-2025	MC2F7HRC0HH132266	KA51AA8842	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	23-09-2017	M/s Unity 3 Pl Services (p) Ltd	0010173583	M/s Unity 3 Pl Services (p) Ltd	Retail/ Fleet Owner	0010173583	495043	KM		Paid	Outside Labor			0117444446	SERVICE VAN CHARGE	5.260	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,761.50"	0.00	18.00	0.00	0.00	497.07	"3,258.57"	0.00	0.00	"3,258.57"	0.00	"2,761.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008713658	Breakdown Order	22-09-2025	14:57:40	3007600240	3774122501289	22-09-2025	MC2F7HRC0HH132266	KA51AA8842	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM	23-09-2017	M/s Unity 3 Pl Services (p) Ltd	0010173583	M/s Unity 3 Pl Services (p) Ltd	Retail/ Fleet Owner	0010173583	495043	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008712504	Running Repair	22-09-2025	12:35:46	3007600304	3774122501290	22-09-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431722	KM	ROHIT C	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008712504	Running Repair	22-09-2025	12:35:46	3007600304	3774122501290	22-09-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431722	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008712504	Running Repair	22-09-2025	12:35:46	3007600304	3774122501290	22-09-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431722	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008712504	Running Repair	22-09-2025	12:35:46	3007600304	3774122501290	22-09-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431722	KM		Paid	Outside Labor			0117444449	Electrical repair	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008712504	Running Repair	22-09-2025	12:35:46	3007600304	3774122501290	22-09-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431722	KM	ROHIT C	Paid	Labor Value			0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008712504	Running Repair	22-09-2025	12:35:46	3007600304	3774122501290	22-09-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431722	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.900	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	28.50	0.00	0.00	2.50	2.50	1.42	29.92	0.00	0.00	29.92	0.00	28.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008712504	Running Repair	22-09-2025	12:35:46	3007600304	3774122501290	22-09-2025	MC2C5ERC0JA392746	KL72B3328	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-01-2018	PAULOSE P S PUTHIYA KUNNEL	0010529664	PAULOSE P S PUTHIYA KUNNEL	Retail/ Fleet Owner	0010529664	431722	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.150	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	19.50	0.00	0.00	9.00	9.00	3.52	23.02	0.00	0.00	23.02	0.00	19.50	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656059	Onsite	10-09-2025	10:07:19	3007600814	3774122501291	22-09-2025	MC2FBERT0PF532388	KL60V2504	LD Bus	2065 E SRL SCL BSVI 3x2 LX	24-09-2023	DISTRICT MEDICAL OFFICER CHEMMATTAM	0012278432	DISTRICT MEDICAL OFFICER CHEMMATTAM	IS	0012278432	12066	KM	SANDESH C H	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008656059	Onsite	10-09-2025	10:07:19	3007600814	3774122501291	22-09-2025	MC2FBERT0PF532388	KL60V2504	LD Bus	2065 E SRL SCL BSVI 3x2 LX	24-09-2023	DISTRICT MEDICAL OFFICER CHEMMATTAM	0012278432	DISTRICT MEDICAL OFFICER CHEMMATTAM	IS	0012278432	12066	KM		Paid	Outside Labor			0117444449	Adblue/DEF refilling	0.097	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.93	0.00	0.00	9.00	9.00	9.16	60.09	0.00	0.00	60.09	0.00	50.93	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Labor Value			0111221571	PTO CONTROL CABLE ..REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.60	-8.97	336.03	0.00	0.00	9.00	9.00	60.48	396.51	0.00	0.00	396.51	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H		Paid	Outside Labor			0117444449	DRAIN CORK REPLACEMENT	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	105.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Spares			IA205305	DRAIN PLUG	1.000	479.00	0.00	0.00	310.13	310.13	405.93	0.00	0.00	0.00	405.93	0.00	0.00	9.00	9.00	73.06	478.99	0.00	0.00	478.99	0.00	405.93	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Spares			IA345205	DRAGLINK ASSY SEALED	1.000	"4,839.00"	0.00	0.00	"3,133.05"	"3,133.05"	"4,100.85"	0.00	0.00	0.00	"4,100.85"	0.00	0.00	9.00	9.00	738.16	"4,839.01"	0.00	0.00	"4,839.01"	0.00	"4,100.85"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008713907	Preventive Maintenance	22-09-2025	15:16:57	3007601067	3774122501292	22-09-2025	MC2EMDRC0LF466225	KL60S1474	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	14-10-2020	RAHUL U	0011352378	RAHUL U	Retail/ Fleet Owner	0011352378	6769	H	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008714723	Technical Campaign Order	22-09-2025	16:37:12	3007601118	3774122501293	22-09-2025	MC2FBERT0PF532388	KL60V2504	LD Bus	2065 E SRL SCL BSVI 3x2 LX	24-09-2023	DISTRICT MEDICAL OFFICER CHEMMATTAM	0012278432	DISTRICT MEDICAL OFFICER CHEMMATTAM	IS	0012278432	12067	KM	SANDESH C H	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002760106	Reimburser Version Posted	Technical Campaign	998714	3774C250900057	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008714723	Technical Campaign Order	22-09-2025	16:37:12	3007601118	3774122501293	22-09-2025	MC2FBERT0PF532388	KL60V2504	LD Bus	2065 E SRL SCL BSVI 3x2 LX	24-09-2023	DISTRICT MEDICAL OFFICER CHEMMATTAM	0012278432	DISTRICT MEDICAL OFFICER CHEMMATTAM	IS	0012278432	12067	KM	SANDESH C H	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002760106	Reimburser Version Posted	Technical Campaign	87089900	3774C250900057	"3,894.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008714723	Technical Campaign Order	22-09-2025	16:37:12	3007601118	3774122501293	22-09-2025	MC2FBERT0PF532388	KL60V2504	LD Bus	2065 E SRL SCL BSVI 3x2 LX	24-09-2023	DISTRICT MEDICAL OFFICER CHEMMATTAM	0012278432	DISTRICT MEDICAL OFFICER CHEMMATTAM	IS	0012278432	12067	KM	SANDESH C H	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	109.32	109.32	129.00	0	010002760106	Reimburser Version Posted	Technical Campaign	87089900	3774C250900057	129.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	0.00	0.00	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	0.00	"11,057.00"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710432	Preventive Maintenance	22-09-2025	09:38:03	3007601438	3774122501294	22-09-2025	MC2EMDRC0MC488860	KL58AE8010	LD Truck	Pro2080XPT D DSD BS6 PB PRM	09-10-2021	PURUSHOTHMAN P.K	0011617962	PURUSHOTHMAN P.K	Retail/ Fleet Owner	0011617962	148756	KM	RAGHAVAN K	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.62	-46.58	"2,828.42"	0.00	0.00	9.00	9.00	509.12	"3,337.54"	0.00	0.00	"3,337.54"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700941	Breakdown Order	19-09-2025	13:40:21	3007601704	3774122501295	22-09-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	568	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	792.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	660.00	934.56	0	010002760299	Pending at VECV - 1	Normal Claim type	998714	3774N250900453	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700941	Breakdown Order	19-09-2025	13:40:21	3007601704	3774122501295	22-09-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	568	H	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002760299	Pending at VECV - 1	Normal Claim type	998714	3774N250900453	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700941	Breakdown Order	19-09-2025	13:40:21	3007601704	3774122501295	22-09-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	568	H	SANDESH C H	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	431.25	380.55	0	010002760299	Pending at VECV - 1	Normal Claim type	998714	3774N250900453	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700941	Breakdown Order	19-09-2025	13:40:21	3007601704	3774122501295	22-09-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	568	H	SANDESH C H	Warranty	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002760299	Pending at VECV - 1	Normal Claim type	73182400	3774N250900453	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700941	Breakdown Order	19-09-2025	13:40:21	3007601704	3774122501295	22-09-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	568	H	SANDESH C H	Warranty	Spares			IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	"10,808.00"	0.00	0.00	"6,997.72"	"6,997.72"	"9,159.32"	"7,067.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,997.72"	"9,159.32"	"8,876.61"	0	010002760299	Pending at VECV - 1	Normal Claim type	87083000	3774N250900453	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	30	New Delhi	SOUTH-1	4008715657	Running Repair	22-09-2025	18:54:01	3007602538	3774122501296	22-09-2025	MC2T4MRC0JG011326	HR38Y9386	HD  Truck	Pro 5031 M HSDWF RHD BS4 NGB 24FT	16-10-2018	SIGNAL TPT CO.	0010714324	SIGNAL TPT CO.	Retail/ Fleet Owner	0010714324	383309	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-1.00	-0.60	59.40	0.00	5.00	0.00	0.00	2.97	62.37	0.00	0.00	62.37	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	30	New Delhi	SOUTH-1	4008715657	Running Repair	22-09-2025	18:54:01	3007602538	3774122501296	22-09-2025	MC2T4MRC0JG011326	HR38Y9386	HD  Truck	Pro 5031 M HSDWF RHD BS4 NGB 24FT	16-10-2018	SIGNAL TPT CO.	0010714324	SIGNAL TPT CO.	Retail/ Fleet Owner	0010714324	383309	KM	ROHIT C	Paid	Outside Parts			333333	CABLE SHIFT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"10,655.00"	0.00	-0.10	-10.66	"10,644.34"	0.00	18.00	0.00	0.00	"1,915.98"	"12,560.32"	0.00	0.00	"12,560.32"	0.00	"10,655.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	30	New Delhi	SOUTH-1	4008715657	Running Repair	22-09-2025	18:54:01	3007602538	3774122501296	22-09-2025	MC2T4MRC0JG011326	HR38Y9386	HD  Truck	Pro 5031 M HSDWF RHD BS4 NGB 24FT	16-10-2018	SIGNAL TPT CO.	0010714324	SIGNAL TPT CO.	Retail/ Fleet Owner	0010714324	383309	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	908.48	0.00	18.00	0.00	0.00	163.53	"1,072.01"	0.00	0.00	"1,072.01"	0.00	908.48	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	30	New Delhi	SOUTH-1	4008715657	Running Repair	22-09-2025	18:54:01	3007602538	3774122501296	22-09-2025	MC2T4MRC0JG011326	HR38Y9386	HD  Truck	Pro 5031 M HSDWF RHD BS4 NGB 24FT	16-10-2018	SIGNAL TPT CO.	0010714324	SIGNAL TPT CO.	Retail/ Fleet Owner	0010714324	383309	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	5.31	0.00	18.00	0.00	0.00	0.96	6.27	0.00	0.00	6.27	0.00	5.31	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	30	New Delhi	SOUTH-1	4008715657	Running Repair	22-09-2025	18:54:01	3007602538	3774122501296	22-09-2025	MC2T4MRC0JG011326	HR38Y9386	HD  Truck	Pro 5031 M HSDWF RHD BS4 NGB 24FT	16-10-2018	SIGNAL TPT CO.	0010714324	SIGNAL TPT CO.	Retail/ Fleet Owner	0010714324	383309	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	1.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	3.00	0.00	18.00	0.00	0.00	0.54	3.54	0.00	0.00	3.54	0.00	3.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	30	New Delhi	SOUTH-1	4008715657	Running Repair	22-09-2025	18:54:01	3007602538	3774122501296	22-09-2025	MC2T4MRC0JG011326	HR38Y9386	HD  Truck	Pro 5031 M HSDWF RHD BS4 NGB 24FT	16-10-2018	SIGNAL TPT CO.	0010714324	SIGNAL TPT CO.	Retail/ Fleet Owner	0010714324	383309	KM		Paid	Outside Labor			0117444447	AUTO CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	18.00	0.00	0.00	66.15	433.65	0.00	0.00	433.65	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	30	New Delhi	SOUTH-1	4008715657	Running Repair	22-09-2025	18:54:01	3007602538	3774122501296	22-09-2025	MC2T4MRC0JG011326	HR38Y9386	HD  Truck	Pro 5031 M HSDWF RHD BS4 NGB 24FT	16-10-2018	SIGNAL TPT CO.	0010714324	SIGNAL TPT CO.	Retail/ Fleet Owner	0010714324	383309	KM		Paid	Outside Labor			0117444448	OVERTIME ALLOWANCES	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.91	-14.05	720.95	0.00	18.00	0.00	0.00	129.77	850.72	0.00	0.00	850.72	0.00	735.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	30	New Delhi	SOUTH-1	4008715657	Running Repair	22-09-2025	18:54:01	3007602538	3774122501296	22-09-2025	MC2T4MRC0JG011326	HR38Y9386	HD  Truck	Pro 5031 M HSDWF RHD BS4 NGB 24FT	16-10-2018	SIGNAL TPT CO.	0010714324	SIGNAL TPT CO.	Retail/ Fleet Owner	0010714324	383309	KM		Paid	Outside Labor			0117444449	T/M GEAR SHIFT CABLE REPLACEMENT	1.310	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	687.75	0.00	18.00	0.00	0.00	123.80	811.55	0.00	0.00	811.55	0.00	687.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716613	Running Repair	23-09-2025	10:13:15	3007603127	3774122501297	23-09-2025	MC2EPDRC0TFB76716	KL86D3525	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-08-2025	SHIJU GEORGE PROPERITOR THATTAPARAMBIL BUILDERS	0013001056	SHIJU GEORGE PROPERITOR	Retail/ Fleet Owner	0013001056	90	H	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	8.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716613	Running Repair	23-09-2025	10:13:15	3007603127	3774122501297	23-09-2025	MC2EPDRC0TFB76716	KL86D3525	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-08-2025	SHIJU GEORGE PROPERITOR THATTAPARAMBIL BUILDERS	0013001056	SHIJU GEORGE PROPERITOR	Retail/ Fleet Owner	0013001056	90	H	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716613	Running Repair	23-09-2025	10:13:15	3007603127	3774122501297	23-09-2025	MC2EPDRC0TFB76716	KL86D3525	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-08-2025	SHIJU GEORGE PROPERITOR THATTAPARAMBIL BUILDERS	0013001056	SHIJU GEORGE PROPERITOR	Retail/ Fleet Owner	0013001056	90	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716613	Running Repair	23-09-2025	10:13:15	3007603127	3774122501297	23-09-2025	MC2EPDRC0TFB76716	KL86D3525	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-08-2025	SHIJU GEORGE PROPERITOR THATTAPARAMBIL BUILDERS	0013001056	SHIJU GEORGE PROPERITOR	Retail/ Fleet Owner	0013001056	90	H		Paid	Outside Labor			0117444449	AIR LEAKAGE CORRECTED(Labour)	0.465	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.13	0.00	0.00	9.00	9.00	43.94	288.07	0.00	0.00	288.07	0.00	244.13	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008716613	Running Repair	23-09-2025	10:13:15	3007603127	3774122501297	23-09-2025	MC2EPDRC0TFB76716	KL86D3525	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	11-08-2025	SHIJU GEORGE PROPERITOR THATTAPARAMBIL BUILDERS	0013001056	SHIJU GEORGE PROPERITOR	Retail/ Fleet Owner	0013001056	90	H		Paid	Outside Labor			0117444448	Adblue/Def Filling	0.094	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.35	0.00	0.00	9.00	9.00	8.88	58.23	0.00	0.00	58.23	0.00	49.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008718435	Onsite	23-09-2025	12:44:27	3007603910	3774122501298	23-09-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	115157	KM		Paid	Outside Labor			0117444448	GENEREL CHECK-UP	0.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008718435	Onsite	23-09-2025	12:44:27	3007603910	3774122501298	23-09-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	115157	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-0.50	-0.15	29.85	0.00	0.00	2.50	2.50	1.50	31.35	0.00	0.00	31.35	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008718435	Onsite	23-09-2025	12:44:27	3007603910	3774122501298	23-09-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	115157	KM		Paid	Outside Labor			0117444449	V.G.T WIRING REPAIR	1.498	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.45	0.00	0.00	9.00	9.00	141.56	928.01	0.00	0.00	928.01	0.00	786.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008718435	Onsite	23-09-2025	12:44:27	3007603910	3774122501298	23-09-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	115157	KM	ROHIT C	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008718435	Onsite	23-09-2025	12:44:27	3007603910	3774122501298	23-09-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	115157	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008688107	Breakdown Order	16-09-2025	17:02:20	3007604226	3774122501299	23-09-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2398	H	RAGHAVAN K	Warranty	Spares			IA455378	WHEEL STUD D Bolt	8.000	260.00	0.00	0.00	168.34	"1,346.72"	220.34	"1,346.72"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.34	"1,762.72"	"1,708.31"	0	010002759434	Pending at VECV - 1	Normal Claim type	73181500	3774N250900451	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008688107	Breakdown Order	16-09-2025	17:02:20	3007604226	3774122501299	23-09-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2398	H	RAGHAVAN K	Warranty	Spares			IA461216	WHEEL NUT	8.000	130.00	0.00	0.00	84.17	673.36	110.17	673.36	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	881.36	854.15	0	010002759434	Pending at VECV - 1	Normal Claim type	73181600	3774N250900451	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008688107	Breakdown Order	16-09-2025	17:02:20	3007604226	3774122501299	23-09-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2398	H	RAGHAVAN K	Warranty	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	2.000	"1,097.00"	0.00	0.00	710.26	"1,420.52"	929.66	"1,420.52"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	710.26	"1,859.32"	"1,801.93"	0	010002759434	Pending at VECV - 1	Normal Claim type	87089900	3774N250900451	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008688107	Breakdown Order	16-09-2025	17:02:20	3007604226	3774122501299	23-09-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2398	H	RAGHAVAN K	Warranty	Labor Value			0107345019	U-BOLT REPL (1 LEAF SPRING ASSEMBLY)- RR	1.180	575.00	0.00	0.00	0.00	0.00	0.00	507.40	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	678.50	598.73	0	010002759434	Pending at VECV - 1	Normal Claim type	998714	3774N250900451	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008688107	Breakdown Order	16-09-2025	17:02:20	3007604226	3774122501299	23-09-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2398	H	RAGHAVAN K	Warranty	Labor Value			0110271045	RR. HUB BOLT RPL 8 PC 1 SIDE ON VEHICLE	0.850	575.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	488.75	431.29	0	010002759434	Pending at VECV - 1	Normal Claim type	998714	3774N250900451	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008688107	Breakdown Order	16-09-2025	17:02:20	3007604226	3774122501299	23-09-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2398	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002759434	Pending at VECV - 1	Normal Claim type	998714	3774N250900451	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008688107	Breakdown Order	16-09-2025	17:02:20	3007604226	3774122501299	23-09-2025	MC2BMLRC0RF115637	KA21C7893	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2398	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,908.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,590.00"	"2,251.44"	0	010002759434	Pending at VECV - 1	Normal Claim type	998714	3774N250900451	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002761597	Warranty Claim New	Service Agreement	998714	3774Z250900250	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	AMC	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002761597	Warranty Claim New	Service Agreement	998714	3774Z250900250	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002761597	Warranty Claim New	Service Agreement	27101972	3774Z250900250	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM		AMC	Outside Labor			0117444446	TURBO SERVICE CHARGE	5.650	525.00	0.00	0.00	0.00	0.00	0.00	"2,118.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,966.25"	"2,875.14"	0	010002761597	Warranty Claim New	Service Agreement	998714	3774Z250900250	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,437.50"	"1,106.25"	0	010002761597	Warranty Claim New	Service Agreement	998714	3774Z250900250	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	184.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	247.25	218.18	0	010002761598	Pending at VECV - 1	Spare Parts Warranty	998714	3774S250900039	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	Warranty	Spares			IC513346	LIFT AIRSPRING	1.000	"5,397.00"	0.00	0.00	"3,494.33"	"3,494.33"	"4,573.73"	"3,529.27"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,494.33"	"4,573.73"	"4,432.55"	0	010002761598	Pending at VECV - 1	Spare Parts Warranty	87089900	3774S250900039	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	AMC	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	19.00	0	010002761597	Warranty Claim New	Service Agreement	85443000	3774Z250900250	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	AMC	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	197.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	207.63	232.76	0	010002761597	Warranty Claim New	Service Agreement	84841090	3774Z250900250	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	AMC	Spares			2223003300	GASKET	1.000	45.00	0.00	0.00	29.14	29.14	38.14	36.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	38.14	42.75	0	010002761597	Warranty Claim New	Service Agreement	84841090	3774Z250900250	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	AMC	Spares			IC419929	R12 relay valve KB	1.000	"3,424.00"	0.00	0.00	"2,216.89"	"2,216.89"	"2,901.69"	"2,756.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,901.69"	"3,252.80"	0	010002761597	Warranty Claim New	Service Agreement	87089900	3774Z250900250	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008670470	Onsite	12-09-2025	16:52:31	3007605684	3774122501300	23-09-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	217945	KM	ROHIT C	AMC	Local Parts			LP20600074	WIRE TIE	8.000	0.00	0.00	0.00	0.00	0.00	3.00	24.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	28.32	0	010002761597	Warranty Claim New	Service Agreement	87089900	3774Z250900250	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	0.00	0.00	0.00	"15,034.75"	0.00	18.00	0.00	0.00	"2,706.26"	"17,741.01"	0.00	0.00	"17,741.01"	0.00	"15,034.75"	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	908.00	0.00	0.00	587.89	587.89	769.49	0.00	0.00	0.00	769.49	0.00	18.00	0.00	0.00	138.51	908.00	0.00	0.00	908.00	0.00	769.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.04	-6.45	"16,956.05"	0.00	18.00	0.00	0.00	"3,052.09"	"20,008.14"	0.00	0.00	"20,008.14"	0.00	"16,962.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	0.00	0.00	"4,729.66"	0.00	18.00	0.00	0.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID363412	SET SCREW M10X1.5X12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	23.00	0.00	0.00	14.89	59.56	19.49	0.00	0.00	0.00	77.96	0.00	18.00	0.00	0.00	14.03	91.99	0.00	0.00	91.99	0.00	77.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			MF140225	BOLT M8x1.25x20	15.000	10.00	0.00	0.00	6.47	97.05	8.47	0.00	0.00	0.00	127.05	0.00	18.00	0.00	0.00	22.87	149.92	0.00	0.00	149.92	0.00	127.05	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	0.00	0.00	339.00	0.00	18.00	0.00	0.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	0.00	0.00	550.90	0.00	18.00	0.00	0.00	99.16	650.06	0.00	0.00	650.06	0.00	550.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			IA346338	SUCTION LINE1	1.000	"1,677.00"	0.00	0.00	"1,085.79"	"1,085.79"	"1,421.19"	0.00	0.00	0.00	"1,421.19"	0.00	18.00	0.00	0.00	255.81	"1,677.00"	0.00	0.00	"1,677.00"	0.00	"1,421.19"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	610.17	0.00	18.00	0.00	0.00	109.83	720.00	0.00	0.00	720.00	0.00	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	6.000	80.00	0.00	0.00	51.80	310.80	67.80	0.00	0.00	0.00	406.80	0.00	18.00	0.00	0.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.400	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	232.00	0.00	18.00	0.00	0.00	41.76	273.76	0.00	0.00	273.76	0.00	232.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	150.00	0.00	5.00	0.00	0.00	7.50	157.50	0.00	0.00	157.50	0.00	150.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	18.00	0.00	0.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	18.00	0.00	0.00	138.81	910.00	0.00	0.00	910.00	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	0.00	0.00	432.20	0.00	18.00	0.00	0.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008714422	Running Repair	22-09-2025	16:06:48	3007605886	3774122501301	23-09-2025	MC2EMDRC0LM476464	KA21C1711	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-12-2020	SURESH P	0011421971	SURESH P	Retail/ Fleet Owner	0011421971	126617	KM	ROHIT C	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	18.00	0.00	0.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008720847	Running Repair	23-09-2025	17:11:45	3007606578	3774122501302	23-09-2025	MC2A5ERT0HB364229	KL60N1104	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	30-09-2017	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	118200	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719662	Onsite	23-09-2025	15:24:15	3007606938	3774122501303	23-09-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6390	H	ROHIT C	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-18.03	-202.16	919.09	0.00	0.00	9.00	9.00	165.44	"1,084.53"	0.00	0.00	"1,084.53"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719662	Onsite	23-09-2025	15:24:15	3007606938	3774122501303	23-09-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6390	H	ROHIT C	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-30.00	-393.30	917.70	0.00	0.00	9.00	9.00	165.18	"1,082.88"	0.00	0.00	"1,082.88"	0.00	"1,311.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719662	Onsite	23-09-2025	15:24:15	3007606938	3774122501303	23-09-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6390	H	ROHIT C	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	0.00	0.00	0.00	"7,449.15"	0.00	0.00	9.00	9.00	"1,340.84"	"8,789.99"	0.00	0.00	"8,789.99"	0.00	"7,449.15"	0.00	0				84133010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719662	Onsite	23-09-2025	15:24:15	3007606938	3774122501303	23-09-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6390	H		Paid	Outside Labor			0117444449	ENGINE SUMP R&R	1.199	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.48	0.00	0.00	9.00	9.00	113.30	742.78	0.00	0.00	742.78	0.00	629.48	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719662	Onsite	23-09-2025	15:24:15	3007606938	3774122501303	23-09-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6390	H	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719662	Onsite	23-09-2025	15:24:15	3007606938	3774122501303	23-09-2025	MC2EMDRC0LF466277	KL14Z3963	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-07-2020	AKHIL GANGADHARAN	0011305503	AKHIL GANGADHARAN	Retail/ Fleet Owner	0011305503	6390	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	86.340	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.10"	0.00	0.00	9.00	9.00	233.12	"1,528.22"	0.00	0.00	"1,528.22"	0.00	"1,295.10"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.250	575.00	0.00	0.00	0.00	0.00	0.00	93.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	143.75	110.63	0	010002762010	Warranty Claim New	Service Agreement	998714	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002762010	Warranty Claim New	Service Agreement	998714	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	115.00	88.50	0	010002762010	Warranty Claim New	Service Agreement	998714	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	402.50	309.75	0	010002762010	Warranty Claim New	Service Agreement	998714	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Labor Value			0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,012.50"	"1,548.75"	0	010002762010	Warranty Claim New	Service Agreement	998714	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002762010	Warranty Claim New	Service Agreement	38190010	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002762010	Warranty Claim New	Service Agreement	27101990	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	241.53	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	285.01	0	010002762010	Warranty Claim New	Service Agreement	84213100	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002762010	Warranty Claim New	Service Agreement	52021000	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	45.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	45.50	53.69	0	010002762010	Warranty Claim New	Service Agreement	39261011	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	372.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.80	439.90	0	010002762010	Warranty Claim New	Service Agreement	35061000	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008518193	Onsite	11-08-2025	12:52:26	3007607100	3774122501304	23-09-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	200684	KM	ROHIT C	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002762010	Warranty Claim New	Service Agreement	27101974	3774Z250900251	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008722818	Onsite	24-09-2025	10:26:19	3007607990	3774122501305	24-09-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2489	H	RAGHAVAN K	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.80	-5.18	282.32	0.00	18.00	0.00	0.00	50.82	333.14	0.00	0.00	333.14	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008722818	Onsite	24-09-2025	10:26:19	3007607990	3774122501305	24-09-2025	MC2BMLRC0RF115638	KA21C7892	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	14-08-2024	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	2489	H	RAGHAVAN K	Paid	Spares			IC522863	BRAKE HOSE ELBOW	1.000	"1,267.00"	0.00	0.00	820.33	820.33	"1,073.73"	0.00	0.00	0.00	"1,073.73"	0.00	18.00	0.00	0.00	193.27	"1,267.00"	0.00	0.00	"1,267.00"	0.00	"1,073.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	6.000	0.00	0.00	0.00	0.00	0.00	6.60	0.00	0.00	0.00	39.60	0.00	0.00	9.00	9.00	7.12	46.72	0.00	0.00	46.72	0.00	39.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Spares			ID329988	ASSY COMPRESSOR OIL INLET	1.000	"1,253.00"	0.00	0.00	811.26	811.26	"1,061.86"	0.00	0.00	0.00	"1,061.86"	0.00	0.00	9.00	9.00	191.14	"1,253.00"	0.00	0.00	"1,253.00"	0.00	"1,061.86"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Spares			ID360987	HOSE TC INLET	1.000	"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	0.00	0.00	0.00	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	0.00	"3,074.99"	0.00	"2,605.93"	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	0.00	0.00	0.00	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	0.00	"5,488.99"	0.00	"4,651.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Spares			IC379361	Dual Brake Valve	1.000	"10,822.00"	0.00	0.00	"7,006.79"	"7,006.79"	"9,171.19"	0.00	0.00	0.00	"9,171.19"	0.00	0.00	9.00	9.00	"1,650.82"	"10,822.01"	0.00	0.00	"10,822.01"	0.00	"9,171.19"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.30	-19.44	"1,475.56"	0.00	0.00	9.00	9.00	265.60	"1,741.16"	0.00	0.00	"1,741.16"	0.00	"1,495.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Labor Value			0101112370	CRANK SHAFT PULLEY REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.00	-149.50	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008717211	Running Repair	23-09-2025	11:00:38	3007608141	3774122501306	24-09-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	283171	KM	RATHEESH A R	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008724321	Onsite	24-09-2025	12:20:48	3007608684	3774122501307	24-09-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6144	H	ROHIT C	AMC	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"15,791.00"	0.00	0.00	"10,224.00"	"10,224.00"	"13,382.20"	"12,713.09"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,382.20"	"15,001.45"	0	010002762663	Pending at VECV - 1	Service Agreement	87089300	3774Z250900252	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008724321	Onsite	24-09-2025	12:20:48	3007608684	3774122501307	24-09-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6144	H	ROHIT C	AMC	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"20,963.00"	0.00	0.00	"13,572.65"	"13,572.65"	"17,765.25"	"16,876.99"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,765.25"	"19,914.85"	0	010002762663	Pending at VECV - 1	Service Agreement	87089300	3774Z250900252	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008724321	Onsite	24-09-2025	12:20:48	3007608684	3774122501307	24-09-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6144	H	ROHIT C	AMC	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,498.09"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"	"4,127.75"	0	010002762663	Pending at VECV - 1	Service Agreement	84828000	3774Z250900252	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008724321	Onsite	24-09-2025	12:20:48	3007608684	3774122501307	24-09-2025	MC2BAGRC0PA087259	KL86B1662	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6144	H	ROHIT C	AMC	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,450.00"	"2,655.00"	0	010002762663	Pending at VECV - 1	Service Agreement	998714	3774Z250900252	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008724558	Onsite	24-09-2025	12:39:26	3007608836	3774122501308	24-09-2025	MC2BAGRC0PA087255	KL86B1637	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6147	H	JINEESH THOMAS	AMC	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"15,791.00"	0.00	0.00	"10,224.00"	"10,224.00"	"13,382.20"	"12,713.09"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,382.20"	"15,001.45"	0	010002762704	Pending at VECV - 1	Service Agreement	87089300	3774Z250900253	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008724558	Onsite	24-09-2025	12:39:26	3007608836	3774122501308	24-09-2025	MC2BAGRC0PA087255	KL86B1637	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6147	H	JINEESH THOMAS	AMC	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"20,963.00"	0.00	0.00	"13,572.65"	"13,572.65"	"17,765.25"	"16,876.99"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,765.25"	"19,914.85"	0	010002762704	Pending at VECV - 1	Service Agreement	87089300	3774Z250900253	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008724558	Onsite	24-09-2025	12:39:26	3007608836	3774122501308	24-09-2025	MC2BAGRC0PA087255	KL86B1637	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6147	H	JINEESH THOMAS	AMC	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,498.09"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"	"4,127.75"	0	010002762704	Pending at VECV - 1	Service Agreement	84828000	3774Z250900253	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008724558	Onsite	24-09-2025	12:39:26	3007608836	3774122501308	24-09-2025	MC2BAGRC0PA087255	KL86B1637	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	14-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6147	H	JINEESH THOMAS	AMC	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,450.00"	"2,655.00"	0	010002762704	Pending at VECV - 1	Service Agreement	998714	3774Z250900253	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008724602	Running Repair	24-09-2025	12:43:13	3007609719	3774122501309	24-09-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	28840	KM		Paid	Outside Labor			0117444449	General check up	0.911	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.28	0.00	0.00	9.00	9.00	86.10	564.38	0.00	0.00	564.38	0.00	478.28	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008724602	Running Repair	24-09-2025	12:43:13	3007609719	3774122501309	24-09-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	28840	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008724602	Running Repair	24-09-2025	12:43:13	3007609719	3774122501309	24-09-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	28840	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008725562	Onsite	24-09-2025	14:52:36	3007609744	3774122501310	24-09-2025	MC2BAGRC0PA087241	KL86B1610	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5021	H	RATHEESH A R	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002763031	Reimburser Version Posted	Service Agreement	998714	3774Z250900254	575.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008725562	Onsite	24-09-2025	14:52:36	3007609744	3774122501310	24-09-2025	MC2BAGRC0PA087241	KL86B1610	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5021	H	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002763031	Reimburser Version Posted	Service Agreement	52021000	3774Z250900254	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008725562	Onsite	24-09-2025	14:52:36	3007609744	3774122501310	24-09-2025	MC2BAGRC0PA087241	KL86B1610	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	5021	H	RATHEESH A R	AMC	Spares			2224691947	STARTER MOTOR	1.000	"18,432.00"	0.00	0.00	"11,933.94"	"11,933.94"	"15,620.34"	"14,839.32"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,620.34"	"17,510.40"	0	010002763031	Reimburser Version Posted	Service Agreement	85114000	3774Z250900254	"17,510.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008724814	Onsite	24-09-2025	13:03:05	3007610286	3774122501311	24-09-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	ANWAR ABDULLA MANAGING PARTNER	0012634604	ANWAR ABDULLA	Retail/ Fleet Owner	0012634604	21945	KM	RAGHAVAN K	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002763180	Pending at Dealer - 1	Normal Claim type	90328910	3774N250900454	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008724814	Onsite	24-09-2025	13:03:05	3007610286	3774122501311	24-09-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	ANWAR ABDULLA MANAGING PARTNER	0012634604	ANWAR ABDULLA	Retail/ Fleet Owner	0012634604	21945	KM	RAGHAVAN K	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002763180	Pending at Dealer - 1	Normal Claim type	998714	3774N250900454	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008724814	Onsite	24-09-2025	13:03:05	3007610286	3774122501311	24-09-2025	MC2EUERC0RG236930	KL86C5693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	07-11-2024	ANWAR ABDULLA MANAGING PARTNER	0012634604	ANWAR ABDULLA	Retail/ Fleet Owner	0012634604	21945	KM	RAGHAVAN K	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	817.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,092.50"	964.06	0	010002763180	Pending at Dealer - 1	Normal Claim type	998714	3774N250900454	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610560	3774122501312	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM	SANDESH C H	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	624.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	618.32	809.32	784.33	0	010002763267	Pending at VECV - 1	Normal Claim type	84139190	3774N250900455	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610560	3774122501312	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM	SANDESH C H	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	141.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	189.75	167.44	0	010002763267	Pending at VECV - 1	Normal Claim type	998714	3774N250900455	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610563	3774122501313	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM		Goodwill ClaimCommercial	Outside Labor			0117444441	Labour Done Outside  Lathe	1.628	525.00	0.00	0.00	0.00	0.00	0.00	700.04	0.00	0.00	427.35	0.00	0.00	9.00	9.00	76.92	504.27	0.00	0.00	504.27	430.00	854.70	826.05	0	010002763268	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250900008	406.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610563	3774122501313	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM		Goodwill ClaimCommercial	Misc. Labor			0117999990	Service Van Non -Branded	78.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,404.00"	0.00	0.00	585.00	0.00	0.00	9.00	9.00	105.30	690.30	0.00	0.00	690.30	18.00	"1,170.00"	"1,656.72"	0	010002763268	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250900008	814.32				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610563	3774122501313	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM	SANDESH C H	Goodwill ClaimCommercial	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	200.00	"1,000.00"	"1,180.00"	0	010002763268	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250900008	580.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610563	3774122501313	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM	SANDESH C H	Goodwill ClaimCommercial	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	430.00	"4,485.00"	"3,957.72"	0	010002763268	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250900008	"1,945.32"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610563	3774122501313	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM	SANDESH C H	Goodwill ClaimCommercial	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	2.98	0.00	0.00	4.58	0.00	0.00	9.00	9.00	0.82	5.40	0.00	0.00	5.40	6.47	8.47	3.52	0	010002763268	Reimburser Version Posted	Commercial Goodwill  LMD	73202000	3774H250900008	3.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610563	3774122501313	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM	SANDESH C H	Goodwill ClaimCommercial	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"1,481.11"	0.00	0.00	"2,275.78"	0.00	0.00	9.00	9.00	409.64	"2,685.42"	0.00	0.00	"2,685.42"	"3,219.81"	"4,214.41"	"1,747.71"	0	010002763268	Reimburser Version Posted	Commercial Goodwill  LMD	87089300	3774H250900008	"1,747.71"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610563	3774122501313	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM	SANDESH C H	Goodwill ClaimCommercial	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	168.27	0.00	0.00	258.56	0.00	0.00	9.00	9.00	46.54	305.10	0.00	0.00	305.10	365.81	478.81	198.56	0	010002763268	Reimburser Version Posted	Commercial Goodwill  LMD	84821011	3774H250900008	198.56				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610563	3774122501313	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM	SANDESH C H	Goodwill ClaimCommercial	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	519.71	0.00	0.00	798.56	0.00	0.00	9.00	9.00	143.74	942.30	0.00	0.00	942.30	"1,129.81"	"1,478.81"	613.26	0	010002763268	Reimburser Version Posted	Commercial Goodwill  LMD	84828000	3774H250900008	613.26				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008600299	Onsite	29-08-2025	11:11:11	3007610563	3774122501313	24-09-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	9424	KM	SANDESH C H	Goodwill ClaimCommercial	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"1,700.91"	0.00	0.00	"2,613.51"	0.00	0.00	9.00	9.00	470.44	"3,083.95"	0.00	0.00	"3,083.95"	"3,697.63"	"4,839.83"	"2,007.07"	0	010002763268	Reimburser Version Posted	Commercial Goodwill  LMD	87089300	3774H250900008	"2,007.07"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008725357	Onsite	24-09-2025	14:32:46	3007611321	3774122501314	24-09-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	Retail/ Fleet Owner	0011783969	1221060	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008725357	Onsite	24-09-2025	14:32:46	3007611321	3774122501314	24-09-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	Retail/ Fleet Owner	0011783969	1221060	KM	SANDESH C H	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	0.00	0.00	0.00	"3,355.08"	0.00	18.00	0.00	0.00	603.91	"3,958.99"	0.00	0.00	"3,958.99"	0.00	"3,355.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008725357	Onsite	24-09-2025	14:32:46	3007611321	3774122501314	24-09-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	Retail/ Fleet Owner	0011783969	1221060	KM	SANDESH C H	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	0.00	"1,235.00"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008725357	Onsite	24-09-2025	14:32:46	3007611321	3774122501314	24-09-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	Retail/ Fleet Owner	0011783969	1221060	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008725357	Onsite	24-09-2025	14:32:46	3007611321	3774122501314	24-09-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	Retail/ Fleet Owner	0011783969	1221060	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	57.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00	0.00	18.00	0.00	0.00	153.90	"1,008.90"	0.00	0.00	"1,008.90"	0.00	855.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008725357	Onsite	24-09-2025	14:32:46	3007611321	3774122501314	24-09-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	Retail/ Fleet Owner	0011783969	1221060	KM	SANDESH C H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008725357	Onsite	24-09-2025	14:32:46	3007611321	3774122501314	24-09-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	Retail/ Fleet Owner	0011783969	1221060	KM	SANDESH C H	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008725357	Onsite	24-09-2025	14:32:46	3007611321	3774122501314	24-09-2025	MC2EHERC0NDB14372	KA52B4156	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	ANJANA REDDY R S	0011783969	ANJANA REDDY R S	Retail/ Fleet Owner	0011783969	1221060	KM	SANDESH C H	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-14.38	273.12	0.00	18.00	0.00	0.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	SANDESH C H	Warranty	Labor Value			0107341167	RR A/S ANTI ROLL BAR REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002763518	Pending at VECV - 1	Normal Claim type	998714	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	SANDESH C H	Warranty	Labor Value			0107331156	RR ANTI ROLL BAR BUSH REPL .. ONE SIDE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002763518	Pending at VECV - 1	Normal Claim type	998714	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	SANDESH C H	Warranty	Spares			IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV	1.000	"56,557.00"	0.00	0.00	"36,618.26"	"36,618.26"	"47,929.66"	"36,984.44"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"36,618.26"	"47,929.66"	"46,450.26"	0	010002763518	Pending at VECV - 1	Normal Claim type	87089400	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	SANDESH C H	Warranty	Spares			IC523412	ANTI ROLL BAR	1.000	"23,655.00"	0.00	0.00	"15,315.61"	"15,315.61"	"20,046.61"	"15,468.77"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"15,315.61"	"20,046.61"	"19,427.85"	0	010002763518	Pending at VECV - 1	Normal Claim type	87089900	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	SANDESH C H	Warranty	Spares			IC322913	ANTIROLL BAR END LINK	1.000	"8,107.00"	0.00	0.00	"5,248.94"	"5,248.94"	"6,870.34"	"5,301.43"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,248.94"	"6,870.34"	"6,658.28"	0	010002763518	Pending at VECV - 1	Normal Claim type	87089900	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	SANDESH C H	Warranty	Spares			IC303019	SPHERILASTIC BUSH ASSY	2.000	"8,877.00"	0.00	0.00	"5,747.48"	"11,494.96"	"7,522.88"	"11,609.91"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,747.48"	"15,045.76"	"14,581.35"	0	010002763518	Pending at VECV - 1	Normal Claim type	87089900	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	SANDESH C H	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	726.69	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	966.09	857.49	0	010002763518	Pending at VECV - 1	Normal Claim type	27101990	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	SANDESH C H	Warranty	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	690.00	608.88	0	010002763518	Pending at VECV - 1	Normal Claim type	998714	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	SANDESH C H	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002763518	Pending at VECV - 1	Normal Claim type	998714	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.326	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,221.15"	"1,180.21"	0	010002763518	Pending at VECV - 1	Normal Claim type	998714	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611438	3774122501315	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.465	575.00	0.00	0.00	0.00	0.00	0.00	199.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.38	235.94	0	010002763518	Pending at VECV - 1	Normal Claim type	998714	3774N250900456	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611443	3774122501316	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM		Paid	Outside Labor			0117444449	CONSUMABLE	0.026	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.98	-0.27	13.38	0.00	18.00	0.00	0.00	2.41	15.79	0.00	0.00	15.79	0.00	13.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611443	3774122501316	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	ROHIT C	Paid	Spares			IC303014	MR SPLIT BUSH ASSY	4.000	714.00	0.00	0.00	462.28	"1,849.12"	605.09	0.00	0.00	0.00	"2,420.36"	0.00	18.00	0.00	0.00	435.66	"2,856.02"	0.00	0.00	"2,856.02"	0.00	"2,420.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611443	3774122501316	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611443	3774122501316	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	ROHIT C	Paid	Spares			IF000447	BOLT - 16X2X30 (HCB)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	0.00	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611443	3774122501316	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	ROHIT C	Paid	Spares			IF300597	NUT LOCK M16x2.0	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	0.00	0.00	101.70	0.00	18.00	0.00	0.00	18.31	120.01	0.00	0.00	120.01	0.00	101.70	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611443	3774122501316	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.300	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	174.00	0.00	18.00	0.00	0.00	31.32	205.32	0.00	0.00	205.32	0.00	174.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611443	3774122501316	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	ROHIT C	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	0.00	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611443	3774122501316	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	767.79	0.00	18.00	0.00	0.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008716361	Onsite	23-09-2025	09:48:00	3007611443	3774122501316	24-09-2025	MC2R4RRT0PJ102864	GA03V6063	HD Bus	6016 R LPO CWC BSVI WAS TT ACB EMR 10B	30-10-2023	M/S FIVE STAR	0011591996	M/S FIVE STAR	Retail/ Fleet Owner	0011591996	224654	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.353	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	45.89	0.00	18.00	0.00	0.00	8.26	54.15	0.00	0.00	54.15	0.00	45.89	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719046	Running Repair	23-09-2025	14:23:31	3007611704	3774122501317	24-09-2025	MC2EUERC0RH237525	KL14AF4693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-01-2025	B S ABDULLA	0012718451	B S	Retail/ Fleet Owner	0012718451	17773	KM	RAGHAVAN K	Warranty	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002763694	Warranty Claim New	Normal Claim type	84879000	3774N250900457	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719046	Running Repair	23-09-2025	14:23:31	3007611704	3774122501317	24-09-2025	MC2EUERC0RH237525	KL14AF4693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-01-2025	B S ABDULLA	0012718451	B S	Retail/ Fleet Owner	0012718451	17773	KM	RAGHAVAN K	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719046	Running Repair	23-09-2025	14:23:31	3007611704	3774122501317	24-09-2025	MC2EUERC0RH237525	KL14AF4693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-01-2025	B S ABDULLA	0012718451	B S	Retail/ Fleet Owner	0012718451	17773	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719046	Running Repair	23-09-2025	14:23:31	3007611704	3774122501317	24-09-2025	MC2EUERC0RH237525	KL14AF4693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-01-2025	B S ABDULLA	0012718451	B S	Retail/ Fleet Owner	0012718451	17773	KM	RAGHAVAN K	Warranty	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	278.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	364.42	353.15	0	010002763694	Warranty Claim New	Normal Claim type	40169330	3774N250900457	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719046	Running Repair	23-09-2025	14:23:31	3007611704	3774122501317	24-09-2025	MC2EUERC0RH237525	KL14AF4693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-01-2025	B S ABDULLA	0012718451	B S	Retail/ Fleet Owner	0012718451	17773	KM	RAGHAVAN K	Warranty	Spares			IA356374	"OIL SEAL, REAR HUB"	1.000	490.00	0.00	0.00	317.25	317.25	415.25	317.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	317.25	415.25	402.43	0	010002763694	Warranty Claim New	Normal Claim type	40161000	3774N250900457	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719046	Running Repair	23-09-2025	14:23:31	3007611704	3774122501317	24-09-2025	MC2EUERC0RH237525	KL14AF4693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-01-2025	B S ABDULLA	0012718451	B S	Retail/ Fleet Owner	0012718451	17773	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	1.850	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	27.75	0.00	0.00	2.50	2.50	1.38	29.13	0.00	0.00	29.13	0.00	27.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719046	Running Repair	23-09-2025	14:23:31	3007611704	3774122501317	24-09-2025	MC2EUERC0RH237525	KL14AF4693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-01-2025	B S ABDULLA	0012718451	B S	Retail/ Fleet Owner	0012718451	17773	KM	RAGHAVAN K	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	945.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	"1,149.42"	"1,116.23"	0	010002763694	Warranty Claim New	Normal Claim type	27101990	3774N250900457	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719046	Running Repair	23-09-2025	14:23:31	3007611704	3774122501317	24-09-2025	MC2EUERC0RH237525	KL14AF4693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-01-2025	B S ABDULLA	0012718451	B S	Retail/ Fleet Owner	0012718451	17773	KM	RAGHAVAN K	Warranty	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,462.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,955.00"	"1,725.16"	0	010002763694	Warranty Claim New	Normal Claim type	998714	3774N250900457	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008719046	Running Repair	23-09-2025	14:23:31	3007611704	3774122501317	24-09-2025	MC2EUERC0RH237525	KL14AF4693	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-01-2025	B S ABDULLA	0012718451	B S	Retail/ Fleet Owner	0012718451	17773	KM	RAGHAVAN K	Warranty	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002763694	Warranty Claim New	Normal Claim type	998714	3774N250900457	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008723848	Onsite	24-09-2025	11:42:12	3007612934	3774122501318	25-09-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	13784	KM	JINEESH THOMAS	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002764143	Pending at VECV - 1	Normal Claim type	998714	3774N250900458	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008723848	Onsite	24-09-2025	11:42:12	3007612934	3774122501318	25-09-2025	MC2R4MRT0RH117363	KL14AF4757	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	13784	KM		Warranty	Outside Labor			0117444446	FIBER BUSH	0.652	525.00	0.00	0.00	0.00	0.00	0.00	280.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	342.30	330.82	0	010002764143	Pending at VECV - 1	Normal Claim type	998714	3774N250900458	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008722445	Onsite	24-09-2025	09:58:29	3007614038	3774122501319	25-09-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	35031	KM	RATHEESH A R	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"1,781.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"2,309.32"	"2,238.04"	0	010002764581	Pending at VECV - 1	Normal Claim type	40169330	3774N250900459	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008722445	Onsite	24-09-2025	09:58:29	3007614038	3774122501319	25-09-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	35031	KM	RATHEESH A R	Warranty	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,304.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,291.68"	"1,690.68"	"1,638.50"	0	010002764581	Pending at VECV - 1	Normal Claim type	84825011	3774N250900459	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008722445	Onsite	24-09-2025	09:58:29	3007614038	3774122501319	25-09-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	35031	KM	RATHEESH A R	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	233.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	296.61	275.66	0	010002764581	Pending at VECV - 1	Normal Claim type	27101974	3774N250900459	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008722445	Onsite	24-09-2025	09:58:29	3007614038	3774122501319	25-09-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	35031	KM	RATHEESH A R	Warranty	Labor Value			0110276231	RED.PINION BEARING ...REPL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,175.00"	"4,566.60"	0	010002764581	Pending at VECV - 1	Normal Claim type	998714	3774N250900459	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008722445	Onsite	24-09-2025	09:58:29	3007614038	3774122501319	25-09-2025	MC2R4MRT0RD113166	KL14AF1297	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	08-05-2024	ANUMOD MN	0012422947	ANUMOD MN	Retail/ Fleet Owner	0012422947	35031	KM	RATHEESH A R	Warranty	Spares			IZ300293	Black Seal Gasket maker small	6.000	170.00	0.00	0.00	110.07	660.42	144.07	660.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	864.42	837.74	0	010002764581	Pending at VECV - 1	Normal Claim type	32141000	3774N250900459	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008727944	Breakdown Order	24-09-2025	21:23:44	3007614939	3774122501320	25-09-2025	MC2ESLRC0NL217449	MH12UM5835	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 190L	19-12-2022	SUBHASH VITTHAL KHARAT	0011959784	SUBHASH VITTHAL KHARAT	Retail/ Fleet Owner	0011959784	238297	KM	ROHIT C	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	0.00	0.00	"2,622.88"	0.00	18.00	0.00	0.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008727944	Breakdown Order	24-09-2025	21:23:44	3007614939	3774122501320	25-09-2025	MC2ESLRC0NL217449	MH12UM5835	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 190L	19-12-2022	SUBHASH VITTHAL KHARAT	0011959784	SUBHASH VITTHAL KHARAT	Retail/ Fleet Owner	0011959784	238297	KM	ROHIT C	Paid	Local Parts			LP1020136	Rivet	40.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	338.80	0.00	18.00	0.00	0.00	60.98	399.78	0.00	0.00	399.78	0.00	338.80	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008727944	Breakdown Order	24-09-2025	21:23:44	3007614939	3774122501320	25-09-2025	MC2ESLRC0NL217449	MH12UM5835	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 190L	19-12-2022	SUBHASH VITTHAL KHARAT	0011959784	SUBHASH VITTHAL KHARAT	Retail/ Fleet Owner	0011959784	238297	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008727944	Breakdown Order	24-09-2025	21:23:44	3007614939	3774122501320	25-09-2025	MC2ESLRC0NL217449	MH12UM5835	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 190L	19-12-2022	SUBHASH VITTHAL KHARAT	0011959784	SUBHASH VITTHAL KHARAT	Retail/ Fleet Owner	0011959784	238297	KM	ROHIT C	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-20.27	-424.25	"1,668.75"	0.00	18.00	0.00	0.00	300.38	"1,969.13"	0.00	0.00	"1,969.13"	0.00	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008727944	Breakdown Order	24-09-2025	21:23:44	3007614939	3774122501320	25-09-2025	MC2ESLRC0NL217449	MH12UM5835	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 190L	19-12-2022	SUBHASH VITTHAL KHARAT	0011959784	SUBHASH VITTHAL KHARAT	Retail/ Fleet Owner	0011959784	238297	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded + AUTO LATHE	1.620	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.50	0.00	18.00	0.00	0.00	153.09	"1,003.59"	0.00	0.00	"1,003.59"	0.00	850.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008727944	Breakdown Order	24-09-2025	21:23:44	3007614939	3774122501320	25-09-2025	MC2ESLRC0NL217449	MH12UM5835	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 190L	19-12-2022	SUBHASH VITTHAL KHARAT	0011959784	SUBHASH VITTHAL KHARAT	Retail/ Fleet Owner	0011959784	238297	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE - PAID	1.330	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.25	0.00	18.00	0.00	0.00	125.69	823.94	0.00	0.00	823.94	0.00	698.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008727944	Breakdown Order	24-09-2025	21:23:44	3007614939	3774122501320	25-09-2025	MC2ESLRC0NL217449	MH12UM5835	MD Truck	Pro2114XP S L HSD 22FT BS6 NGB 7S 190L	19-12-2022	SUBHASH VITTHAL KHARAT	0011959784	SUBHASH VITTHAL KHARAT	Retail/ Fleet Owner	0011959784	238297	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	5.00	0.00	0.00	3.75	78.75	0.00	0.00	78.75	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008731333	Running Repair	25-09-2025	14:34:49	3007614957	3774122501321	25-09-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	0011454764	USMAN K	Retail/ Fleet Owner	0011454764	244779	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.930	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	28.95	0.00	5.00	0.00	0.00	1.45	30.40	0.00	0.00	30.40	0.00	28.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008731333	Running Repair	25-09-2025	14:34:49	3007614957	3774122501321	25-09-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	0011454764	USMAN K	Retail/ Fleet Owner	0011454764	244779	KM	ROHIT C	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008731333	Running Repair	25-09-2025	14:34:49	3007614957	3774122501321	25-09-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	0011454764	USMAN K	Retail/ Fleet Owner	0011454764	244779	KM	ROHIT C	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008731333	Running Repair	25-09-2025	14:34:49	3007614957	3774122501321	25-09-2025	MC2EHFRC0NAB09760	KA704520	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	31-01-2022	USMAN K	0011454764	USMAN K	Retail/ Fleet Owner	0011454764	244779	KM	ROHIT C	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	0.00	0.00	"1,360.17"	0.00	18.00	0.00	0.00	244.83	"1,605.00"	0.00	0.00	"1,605.00"	0.00	"1,360.17"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008729055	Running Repair	25-09-2025	10:43:38	3007615205	3774122501322	25-09-2025	MC2FBERT0NE509316	KL60T9550	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	"THE PRINCIPAL, EMIN INTERNATIONAL A"	0011853391	"THE PRINCIPAL, EMIN INTERNATIONAL A"	Retail/ Fleet Owner	0011853391	33945	KM	JINEESH THOMAS	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008729055	Running Repair	25-09-2025	10:43:38	3007615205	3774122501322	25-09-2025	MC2FBERT0NE509316	KL60T9550	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	"THE PRINCIPAL, EMIN INTERNATIONAL A"	0011853391	"THE PRINCIPAL, EMIN INTERNATIONAL A"	Retail/ Fleet Owner	0011853391	33945	KM	JINEESH THOMAS	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	0.00	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008729055	Running Repair	25-09-2025	10:43:38	3007615205	3774122501322	25-09-2025	MC2FBERT0NE509316	KL60T9550	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	"THE PRINCIPAL, EMIN INTERNATIONAL A"	0011853391	"THE PRINCIPAL, EMIN INTERNATIONAL A"	Retail/ Fleet Owner	0011853391	33945	KM	JINEESH THOMAS	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008729055	Running Repair	25-09-2025	10:43:38	3007615205	3774122501322	25-09-2025	MC2FBERT0NE509316	KL60T9550	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	"THE PRINCIPAL, EMIN INTERNATIONAL A"	0011853391	"THE PRINCIPAL, EMIN INTERNATIONAL A"	Retail/ Fleet Owner	0011853391	33945	KM	JINEESH THOMAS	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008729055	Running Repair	25-09-2025	10:43:38	3007615205	3774122501322	25-09-2025	MC2FBERT0NE509316	KL60T9550	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	"THE PRINCIPAL, EMIN INTERNATIONAL A"	0011853391	"THE PRINCIPAL, EMIN INTERNATIONAL A"	Retail/ Fleet Owner	0011853391	33945	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008729055	Running Repair	25-09-2025	10:43:38	3007615205	3774122501322	25-09-2025	MC2FBERT0NE509316	KL60T9550	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	25-07-2022	"THE PRINCIPAL, EMIN INTERNATIONAL A"	0011853391	"THE PRINCIPAL, EMIN INTERNATIONAL A"	Retail/ Fleet Owner	0011853391	33945	KM		Paid	Outside Labor			0117444449	AIR LEAK CORRECTED	0.540	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.50	0.00	0.00	9.00	9.00	51.04	334.54	0.00	0.00	334.54	0.00	283.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008731884	Running Repair	25-09-2025	15:33:47	3007615348	3774122501323	25-09-2025	MC2FBERT0PF532388	KL60V2504	LD Bus	2065 E SRL SCL BSVI 3x2 LX	24-09-2023	DISTRICT MEDICAL OFFICER CHEMMATTAM	0012278432	DISTRICT MEDICAL OFFICER CHEMMATTAM	IS	0012278432	12537	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732309	Running Repair	25-09-2025	16:16:49	3007616293	3774122501324	25-09-2025	MC2EBERC0MHB05366	KL79A0652	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	29-09-2021	SHIJU JOSEPH MALABAR AGENCIES	0011599184	SHIJU JOSEPH	Retail/ Fleet Owner	0011599184	59962	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.71	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.68"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,522.04"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,311.86"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	245.76	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618056	3774122501325	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	0.00	0.00	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	"4,690.68"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	0.00	0.00	0.00	"4,464.09"	0.00	18.00	0.00	0.00	803.54	"5,267.63"	0.00	0.00	"5,267.63"	0.00	"5,311.86"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	16.38	0.00	18.00	0.00	0.00	2.95	19.33	0.00	0.00	19.33	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	0.00	0.00	220.78	0.00	18.00	0.00	0.00	39.74	260.52	0.00	0.00	260.52	0.00	262.71	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	0.00	"1,408.52"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	0.00	0.00	0.00	"5,481.12"	0.00	18.00	0.00	0.00	986.60	"6,467.72"	0.00	0.00	"6,467.72"	0.00	"6,522.04"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	0.00	0.00	206.54	0.00	18.00	0.00	0.00	37.18	243.72	0.00	0.00	243.72	0.00	245.76	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	231.46	0.00	18.00	0.00	0.00	41.66	273.12	0.00	0.00	273.12	0.00	275.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618058	3774122501326	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011615984	KRISHNANNAIR K		0011615984	47017	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,969.24"	0.00	18.00	0.00	0.00	354.46	"2,323.70"	0.00	0.00	"2,323.70"	0.00	"1,790.23"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618073	3774122501327	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe + auto charg	1.389	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.36	728.87	0.00	0.00	9.00	9.00	131.20	860.07	0.00	0.00	860.07	0.00	729.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618073	3774122501327	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Outside Parts			333333	ID200504 BUSH REV GEAR	1.000	"10,000.00"	0.00	0.00	0.00	0.00	169.50	0.00	0.00	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618073	3774122501327	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618073	3774122501327	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.302	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	175.16	0.00	0.00	9.00	9.00	31.52	206.68	0.00	0.00	206.68	0.00	175.16	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618073	3774122501327	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	279.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710519	Running Repair	22-09-2025	09:53:39	3007618073	3774122501327	26-09-2025	MC2EMDRC0MC488907	KL14AA9537	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-10-2021	KRISHNANNAIR K	0011615984	KRISHNANNAIR K	Retail/ Fleet Owner	0011615984	47017	KM	RATHEESH A R	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008723896	Breakdown Order	24-09-2025	11:44:51	3007618136	3774122501328	26-09-2025	MC2ERGRC0RD234051	KA19AE8236	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	59238	KM	SANDESH C H	Warranty	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	258.75	228.33	0	010002766303	Warranty Claim New	Normal Claim type	998714	3774N250900460	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008723896	Breakdown Order	24-09-2025	11:44:51	3007618136	3774122501328	26-09-2025	MC2ERGRC0RD234051	KA19AE8236	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	59238	KM	SANDESH C H	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002766303	Warranty Claim New	Normal Claim type	998714	3774N250900460	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008723896	Breakdown Order	24-09-2025	11:44:51	3007618136	3774122501328	26-09-2025	MC2ERGRC0RD234051	KA19AE8236	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	30-07-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	59238	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	396.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	330.00	467.28	0	010002766303	Warranty Claim New	Normal Claim type	998714	3774N250900460	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735234	Running Repair	26-09-2025	11:16:04	3007619881	3774122501329	26-09-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	159780	KM	ROHIT C	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735234	Running Repair	26-09-2025	11:16:04	3007619881	3774122501329	26-09-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	159780	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.008	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20	0.00	0.00	9.00	9.00	95.26	624.46	0.00	0.00	624.46	0.00	529.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735234	Running Repair	26-09-2025	11:16:04	3007619881	3774122501329	26-09-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	159780	KM	ROHIT C	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735234	Running Repair	26-09-2025	11:16:04	3007619881	3774122501329	26-09-2025	MC2FDLRT0PC524790	KL60U8709	LD Bus	2090 L SKL CWC BSVI	31-03-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	159780	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728701	Running Repair	25-09-2025	10:15:29	3007620946	3774122501330	26-09-2025	MC2C1CRC0KF445683	KL7808159	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	31-07-2019	SAMEER. N.	0011019284	SAMEER. N.	Retail/ Fleet Owner	0011019284	220826	KM		Paid	Outside Labor			0117444449	EGR TESTING AND CLEANING	0.588	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.70	0.00	0.00	9.00	9.00	55.56	364.26	0.00	0.00	364.26	0.00	308.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728701	Running Repair	25-09-2025	10:15:29	3007620946	3774122501330	26-09-2025	MC2C1CRC0KF445683	KL7808159	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	31-07-2019	SAMEER. N.	0011019284	SAMEER. N.	Retail/ Fleet Owner	0011019284	220826	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728701	Running Repair	25-09-2025	10:15:29	3007620946	3774122501330	26-09-2025	MC2C1CRC0KF445683	KL7808159	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	31-07-2019	SAMEER. N.	0011019284	SAMEER. N.	Retail/ Fleet Owner	0011019284	220826	KM	ROHIT C	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728701	Running Repair	25-09-2025	10:15:29	3007620946	3774122501330	26-09-2025	MC2C1CRC0KF445683	KL7808159	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	31-07-2019	SAMEER. N.	0011019284	SAMEER. N.	Retail/ Fleet Owner	0011019284	220826	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728701	Running Repair	25-09-2025	10:15:29	3007620946	3774122501330	26-09-2025	MC2C1CRC0KF445683	KL7808159	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	31-07-2019	SAMEER. N.	0011019284	SAMEER. N.	Retail/ Fleet Owner	0011019284	220826	KM	ROHIT C	Paid	Spares			ID336591	EMEGR VALVE	1.000	"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	0.00	0.00	0.00	"15,777.12"	0.00	0.00	9.00	9.00	"2,839.88"	"18,617.00"	0.00	0.00	"18,617.00"	0.00	"15,777.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008728701	Running Repair	25-09-2025	10:15:29	3007620946	3774122501330	26-09-2025	MC2C1CRC0KF445683	KL7808159	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	31-07-2019	SAMEER. N.	0011019284	SAMEER. N.	Retail/ Fleet Owner	0011019284	220826	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735022	Onsite	26-09-2025	10:58:13	3007621221	3774122501331	26-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	191007	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.890	315.00	0.00	0.00	203.95	793.37	266.95	0.00	0.00	0.00	"1,038.44"	0.00	0.00	9.00	9.00	186.92	"1,225.36"	0.00	0.00	"1,225.36"	0.00	"1,038.44"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735022	Onsite	26-09-2025	10:58:13	3007621221	3774122501331	26-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	191007	KM	JINEESH THOMAS	Paid	Local Parts			LP2101015	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.89	0.00	0.00	0.00	27.56	0.00	0.00	9.00	9.00	4.96	32.52	0.00	0.00	32.52	0.00	27.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735022	Onsite	26-09-2025	10:58:13	3007621221	3774122501331	26-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	191007	KM	JINEESH THOMAS	Paid	Spares			IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	"19,271.00"	0.00	0.00	"12,477.16"	"12,477.16"	"16,331.36"	0.00	0.00	0.00	"16,331.36"	0.00	0.00	9.00	9.00	"2,939.64"	"19,271.00"	0.00	0.00	"19,271.00"	0.00	"16,331.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735022	Onsite	26-09-2025	10:58:13	3007621221	3774122501331	26-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	191007	KM	JINEESH THOMAS	Paid	Spares			ID366591	RADIATOR ASSEMBLY	1.000	"20,894.00"	0.00	0.00	"13,527.98"	"13,527.98"	"17,706.78"	0.00	0.00	0.00	"17,706.78"	0.00	0.00	9.00	9.00	"3,187.22"	"20,894.00"	0.00	0.00	"20,894.00"	0.00	"17,706.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735022	Onsite	26-09-2025	10:58:13	3007621221	3774122501331	26-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	191007	KM	JINEESH THOMAS	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735022	Onsite	26-09-2025	10:58:13	3007621221	3774122501331	26-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	191007	KM	JINEESH THOMAS	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	5.31	0.00	0.00	0.00	21.24	0.00	0.00	9.00	9.00	3.82	25.06	0.00	0.00	25.06	0.00	21.24	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735022	Onsite	26-09-2025	10:58:13	3007621221	3774122501331	26-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	191007	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735022	Onsite	26-09-2025	10:58:13	3007621221	3774122501331	26-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	191007	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	1.123	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	145.99	0.00	0.00	9.00	9.00	26.28	172.27	0.00	0.00	172.27	0.00	145.99	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735022	Onsite	26-09-2025	10:58:13	3007621221	3774122501331	26-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	191007	KM	JINEESH THOMAS	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.23	-19.80	"1,590.20"	0.00	0.00	9.00	9.00	286.24	"1,876.44"	0.00	0.00	"1,876.44"	0.00	"1,610.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735022	Onsite	26-09-2025	10:58:13	3007621221	3774122501331	26-09-2025	MC2FEMRT0PA218209	KL14AD1299	MD Bus	2112 M CWC	27-03-2023	SREEJITH P	0012465823	SREEJITH P	Retail/ Fleet Owner	0012465823	191007	KM		Paid	Outside Labor			0117444449	INST CLUSTER INSTALLATION	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008737863	Running Repair	26-09-2025	15:39:07	3007621760	3774122501332	26-09-2025	MC2CAJRC0TF136260		HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-08-2025	SHEFIN S	0011910229	SHEFIN S	Retail/ Fleet Owner	0011910229	2862	KM	RATHEESH A R	Warranty	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	115.00	101.48	0	010002767586	Pending at VECV - 1	Normal Claim type	998714	3774N250900461	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008737863	Running Repair	26-09-2025	15:39:07	3007621760	3774122501332	26-09-2025	MC2CAJRC0TF136260		HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-08-2025	SHEFIN S	0011910229	SHEFIN S	Retail/ Fleet Owner	0011910229	2862	KM	RATHEESH A R	Warranty	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.50	152.22	0	010002767586	Pending at VECV - 1	Normal Claim type	998714	3774N250900461	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008729069	Onsite	25-09-2025	10:44:34	3007622192	3774122501333	26-09-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	38721	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.583	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.08	0.00	0.00	9.00	9.00	55.10	361.18	0.00	0.00	361.18	0.00	306.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008729069	Onsite	25-09-2025	10:44:34	3007622192	3774122501333	26-09-2025	MC2FBERT0PD527697	KL14AD1446	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	38721	KM	SANDESH C H	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008740287	Onsite	27-09-2025	09:47:59	3007623468	3774122501334	27-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107659	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	9.00	9.00	199.80	"1,309.80"	0.00	0.00	"1,309.80"	0.00	"1,110.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008740287	Onsite	27-09-2025	09:47:59	3007623468	3774122501334	27-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107659	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008740287	Onsite	27-09-2025	09:47:59	3007623468	3774122501334	27-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107659	KM	RATHEESH A R	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008740287	Onsite	27-09-2025	09:47:59	3007623468	3774122501334	27-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107659	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.030	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.45	0.00	0.00	2.50	2.50	1.52	31.97	0.00	0.00	31.97	0.00	30.45	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008740287	Onsite	27-09-2025	09:47:59	3007623468	3774122501334	27-09-2025	MC2EMDRC0MA478042	KL78A8977	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-02-2021	PUSHPAJAN P	0011451923	PUSHPAJAN P	Retail/ Fleet Owner	0011451923	107659	KM	RATHEESH A R	Paid	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	0.00	0.00	0.00	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	0.00	"1,373.00"	0.00	"1,163.56"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008736788	Running Repair	26-09-2025	13:46:35	3007623520	3774122501335	27-09-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	20964	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.559	525.00	0.00	0.00	0.00	0.00	0.00	"1,100.37"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,343.48"	"1,298.44"	0	010002768307	Pending at VECV - 1	Normal Claim type	998714	3774N250900462	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008736788	Running Repair	26-09-2025	13:46:35	3007623520	3774122501335	27-09-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	20964	KM	RAGHAVAN K	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	399.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	534.75	471.88	0	010002768307	Pending at VECV - 1	Normal Claim type	998714	3774N250900462	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008736788	Running Repair	26-09-2025	13:46:35	3007623520	3774122501335	27-09-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	20964	KM	RAGHAVAN K	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002768307	Pending at VECV - 1	Normal Claim type	998714	3774N250900462	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008736788	Running Repair	26-09-2025	13:46:35	3007623520	3774122501335	27-09-2025	MC2EMDRC0RJB57034	KL14AF0820	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-11-2024	GIRISH C	0012638861	GIRISH C	Retail/ Fleet Owner	0012638861	20964	KM	RAGHAVAN K	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002768307	Pending at VECV - 1	Normal Claim type	998714	3774N250900462	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650686	Onsite	09-09-2025	09:49:08	3007623662	3774122501336	27-09-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	123311	KM	ROHIT C	Warranty	Spares			ID373194	EV UNIT & VISCO CLUTCH	1.000	"16,945.00"	0.00	0.00	"10,971.17"	"10,971.17"	"14,360.17"	"5,485.58"	0.00	0.00	"7,180.08"	0.00	0.00	9.00	9.00	"1,292.42"	"8,472.50"	0.00	0.00	"8,472.50"	"10,971.17"	"14,360.17"	"6,472.98"	0	010002768375	Pending at VECV - 1	Commercial Goodwill - HD	84159000	3774K250900003	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650686	Onsite	09-09-2025	09:49:08	3007623662	3774122501336	27-09-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	123311	KM	ROHIT C	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	378.40	0.00	0.00	253.00	0.00	0.00	9.00	9.00	45.54	298.54	0.00	0.00	298.54	430.00	506.00	446.51	0	010002768375	Pending at VECV - 1	Commercial Goodwill - HD	998714	3774K250900003	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650686	Onsite	09-09-2025	09:49:08	3007623662	3774122501336	27-09-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	123311	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	186.88	0.00	0.00	9.00	9.00	33.64	220.52	0.00	0.00	220.52	430.00	373.75	329.81	0	010002768375	Pending at VECV - 1	Commercial Goodwill - HD	998714	3774K250900003	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650686	Onsite	09-09-2025	09:49:08	3007623662	3774122501336	27-09-2025	MC2CAJRC0PC087990	KL40U8203	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	BIJU MATHEW	0012369164	BIJU MATHEW	Retail/ Fleet Owner	0010121387	123311	KM		Paid	Outside Labor			0117444449	Temp(T6) sensor repair	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.40	-2.10	522.90	0.00	0.00	9.00	9.00	94.12	617.02	0.00	0.00	617.02	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741982	Running Repair	27-09-2025	12:14:48	3007624612	3774122501337	27-09-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	144789	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741982	Running Repair	27-09-2025	12:14:48	3007624612	3774122501337	27-09-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	144789	KM		Paid	Outside Labor			0117444449	T/M (RETAINER CLIP) REPLACEMENT	0.382	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.55	0.00	0.00	9.00	9.00	36.10	236.65	0.00	0.00	236.65	0.00	200.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741982	Running Repair	27-09-2025	12:14:48	3007624612	3774122501337	27-09-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	144789	KM	JINEESH THOMAS	Paid	Spares			ID321158	RETAINER CLIP (22.6)	1.000	313.00	0.00	0.00	202.65	202.65	265.25	0.00	0.00	0.00	265.25	0.00	0.00	9.00	9.00	47.74	312.99	0.00	0.00	312.99	0.00	265.25	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741982	Running Repair	27-09-2025	12:14:48	3007624612	3774122501337	27-09-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	144789	KM	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741982	Running Repair	27-09-2025	12:14:48	3007624612	3774122501337	27-09-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	144789	KM	JINEESH THOMAS	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	0.00	0.00	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741982	Running Repair	27-09-2025	12:14:48	3007624612	3774122501337	27-09-2025	MC2FDLRT0PE529884	KL60V0860	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SOORAJ K	0012072505	SOORAJ K	Retail/ Fleet Owner	0012072505	144789	KM	JINEESH THOMAS	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008662977	Onsite	11-09-2025	11:59:11	3007625973	3774122501338	27-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13579	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	0.800	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	159.33	0.00	0.00	9.00	9.00	28.68	188.01	0.00	0.00	188.01	0.00	159.33	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008662977	Onsite	11-09-2025	11:59:11	3007625973	3774122501338	27-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13579	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.300	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	49.50	0.00	0.00	2.50	2.50	2.48	51.98	0.00	0.00	51.98	0.00	49.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008662977	Onsite	11-09-2025	11:59:11	3007625973	3774122501338	27-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13579	KM		Paid	Outside Labor			0117444449	CLUTCH PEDAL PLAY ADJUSTED	0.340	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.50	0.00	0.00	9.00	9.00	32.14	210.64	0.00	0.00	210.64	0.00	178.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008662977	Onsite	11-09-2025	11:59:11	3007625973	3774122501338	27-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13579	KM	SANDESH C H	Goodwill ClaimCommercial	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	430.00	"2,875.00"	"2,537.00"	0	010002769264	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3774H250900009	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008662977	Onsite	11-09-2025	11:59:11	3007625973	3774122501338	27-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13579	KM		Goodwill ClaimCommercial	Misc. Labor			0117999990	Service Van Non -Branded	120.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	18.00	"1,800.00"	"2,548.80"	0	010002769264	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3774H250900009	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008662977	Onsite	11-09-2025	11:59:11	3007625973	3774122501338	27-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13579	KM	SANDESH C H	Goodwill ClaimCommercial	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	200.00	800.00	944.00	0	010002769264	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3774H250900009	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008662977	Onsite	11-09-2025	11:59:11	3007625973	3774122501338	27-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13579	KM	SANDESH C H	Goodwill ClaimCommercial	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	3.23	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	6.47	8.47	3.81	0	010002769264	Pending at VECV - 1	Commercial Goodwill  LMD	73202000	3774H250900009	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008662977	Onsite	11-09-2025	11:59:11	3007625973	3774122501338	27-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13579	KM	SANDESH C H	Goodwill ClaimCommercial	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	564.90	0.00	0.00	739.41	0.00	0.00	9.00	9.00	133.10	872.51	0.00	0.00	872.51	"1,129.81"	"1,478.81"	666.58	0	010002769264	Pending at VECV - 1	Commercial Goodwill  LMD	84828000	3774H250900009	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008662977	Onsite	11-09-2025	11:59:11	3007625973	3774122501338	27-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13579	KM	SANDESH C H	Goodwill ClaimCommercial	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"1,848.81"	0.00	0.00	"2,419.92"	0.00	0.00	9.00	9.00	435.58	"2,855.50"	0.00	0.00	"2,855.50"	"3,697.63"	"4,839.83"	"2,181.60"	0	010002769264	Pending at VECV - 1	Commercial Goodwill  LMD	87089300	3774H250900009	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008662977	Onsite	11-09-2025	11:59:11	3007625973	3774122501338	27-09-2025	MC2EABRC0TAB65168	KL86C8695	LD Truck	Pro2049 B CBC BSVI LG DLX RD	11-03-2025	ALEX TOM MANAGING PARTNER	0012783732	ALEX TOM	Retail/ Fleet Owner	0012783732	13579	KM	SANDESH C H	Goodwill ClaimCommercial	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"1,609.90"	0.00	0.00	"2,107.20"	0.00	0.00	9.00	9.00	379.30	"2,486.50"	0.00	0.00	"2,486.50"	"3,219.81"	"4,214.41"	"1,899.68"	0	010002769264	Pending at VECV - 1	Commercial Goodwill  LMD	87089300	3774H250900009	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	307.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	471.50	362.85	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	567.59	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46	669.76	0	010002769423	Warranty Claim New	Service Agreement	84212900	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,510.34"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.83"	"1,782.20"	0	010002769423	Warranty Claim New	Service Agreement	87089900	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,092.50"	840.75	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Spares			ID329413	ASSY IDLER PULLEY	1.000	"1,840.00"	0.00	0.00	"1,191.32"	"1,191.32"	"1,559.32"	"1,481.35"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.32"	"1,747.99"	0	010002769423	Warranty Claim New	Service Agreement	84835010	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	865.47	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	911.02	"1,021.25"	0	010002769423	Warranty Claim New	Service Agreement	40103590	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	6.00	7.08	0	010002769423	Warranty Claim New	Service Agreement	87089900	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002769423	Warranty Claim New	Service Agreement	52021000	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Spares			IC309806	New DBV	1.000	"9,859.00"	0.00	0.00	"6,383.28"	"6,383.28"	"8,355.08"	"7,937.33"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,355.08"	"9,366.05"	0	010002769423	Warranty Claim New	Service Agreement	87083000	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,316.31"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,553.25"	0	010002769423	Warranty Claim New	Service Agreement	84212300	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,147.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,353.76"	0	010002769423	Warranty Claim New	Service Agreement	84212300	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,267.12"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.44"	"2,675.20"	0	010002769423	Warranty Claim New	Service Agreement	87089900	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	982.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,159.00"	0	010002769423	Warranty Claim New	Service Agreement	70091010	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002769423	Warranty Claim New	Service Agreement	27101972	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,450.00"	0	010002769423	Warranty Claim New	Service Agreement	27101974	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,624.98"	0	010002769423	Warranty Claim New	Service Agreement	27101974	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.60	54.99	0	010002769423	Warranty Claim New	Service Agreement	35061000	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	506.00	389.40	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101149121	AIR COMPRESSOR IDLER PULLEY # REPLACEMEN	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	206.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	316.25	243.38	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	230.00	177.00	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	517.50	398.25	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008734426	Preventive Maintenance	26-09-2025	10:08:31	3007626441	3774122501339	27-09-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	317420	KM	RATHEESH A R	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002769423	Warranty Claim New	Service Agreement	998714	3774Z250900255	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Warranty	Spares			ID366696	MAINSHAFT  KIT ET40S6	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"7,230.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,158.94"	"9,370.34"	"9,081.11"	0	010002769524	Warranty Claim New	Normal Claim type	87089900	3774N250900463	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	557.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	557.46	729.66	707.14	0	010002769524	Warranty Claim New	Normal Claim type	87089900	3774N250900463	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002769524	Warranty Claim New	Normal Claim type	40169330	3774N250900463	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002769524	Warranty Claim New	Normal Claim type	84825011	3774N250900463	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	14.89	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	14.89	19.49	18.89	0	010002769524	Warranty Claim New	Normal Claim type	87089900	3774N250900463	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	14.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	42.00	0.00	0.00	9.00	9.00	7.56	49.56	0.00	0.00	49.56	0.00	42.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	186.40	0.00	0.00	9.00	9.00	33.56	219.96	0.00	0.00	219.96	0.00	186.40	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Spares			ID321158	RETAINER CLIP (22.6)	1.000	313.00	0.00	0.00	202.65	202.65	265.25	0.00	0.00	0.00	265.25	0.00	0.00	9.00	9.00	47.74	312.99	0.00	0.00	312.99	0.00	265.25	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00	0.00	0.00	441.57	883.14	577.97	0.00	0.00	0.00	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	0.00	"1,364.00"	0.00	"1,155.94"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	0.00	-3.00	-53.31	"1,723.81"	0.00	0.00	9.00	9.00	310.28	"2,034.09"	0.00	0.00	"2,034.09"	0.00	"1,777.12"	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Labor Value			0120153151	EATS UNIT REPLACEMENT	3.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.34	-166.49	"1,616.01"	0.00	0.00	9.00	9.00	290.88	"1,906.89"	0.00	0.00	"1,906.89"	0.00	"1,782.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.698	575.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	401.35	354.17	0	010002769524	Warranty Claim New	Normal Claim type	998714	3774N250900463	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.581	525.00	0.00	0.00	0.00	0.00	0.00	249.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	305.03	294.80	0	010002769524	Warranty Claim New	Normal Claim type	998714	3774N250900463	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002769524	Warranty Claim New	Normal Claim type	998714	3774N250900463	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00	0.00	0.00	0.00	0.00	275.42	"1,030.37"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,308.25"	"1,215.84"	0	010002769524	Warranty Claim New	Normal Claim type	27101974	3774N250900463	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008732423	Running Repair	25-09-2025	16:29:57	3007626774	3774122501340	27-09-2025	MC2P3LRT0NE510468	KL14AC1786	LD Bus	Pro 3010 L CWC BS6	30-07-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	256023	KM	ROHIT C	Warranty	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	330.21	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	432.21	418.88	0	010002769524	Warranty Claim New	Normal Claim type	32141000	3774N250900463	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008729403	Onsite	25-09-2025	11:10:01	3007627854	3774122501341	27-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	42101	KM	SANTHOSH P	Warranty	Misc. Labor			0117999999	MISC.	27.983	575.00	0.00	0.00	0.00	0.00	0.00	"12,032.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,090.23"	"14,198.57"	0	010002769824	Warranty Claim New	Normal Claim type	998714	3774N250900464	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008722464	Running Repair	24-09-2025	09:59:52	3007627953	3774122501342	27-09-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	30350	KM	JINEESH THOMAS	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002769870	Warranty Claim New	Normal Claim type	73182400	3774N250900465	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008722464	Running Repair	24-09-2025	09:59:52	3007627953	3774122501342	27-09-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	30350	KM	JINEESH THOMAS	Warranty	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	575.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	690.00	608.88	0	010002769870	Warranty Claim New	Normal Claim type	998714	3774N250900465	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008722464	Running Repair	24-09-2025	09:59:52	3007627953	3774122501342	27-09-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	30350	KM	JINEESH THOMAS	Warranty	Labor Value			0115359832	REAR RETURN SPRING BOTH SIDE RPLAMT.	3.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,548.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,070.00"	"1,826.64"	0	010002769870	Warranty Claim New	Normal Claim type	998714	3774N250900465	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008748239	Onsite	29-09-2025	09:41:41	3007631541	3774122501343	29-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	26136	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008748239	Onsite	29-09-2025	09:41:41	3007631541	3774122501343	29-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	26136	KM	RATHEESH A R	Paid	Spares			IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	"16,201.00"	0.00	0.00	"10,489.46"	"10,489.46"	"13,729.66"	0.00	0.00	0.00	"13,729.66"	0.00	0.00	9.00	9.00	"2,471.34"	"16,201.00"	0.00	0.00	"16,201.00"	0.00	"13,729.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008748239	Onsite	29-09-2025	09:41:41	3007631541	3774122501343	29-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	26136	KM	RATHEESH A R	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008748239	Onsite	29-09-2025	09:41:41	3007631541	3774122501343	29-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	26136	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.080	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	416.00	0.00	0.00	9.00	9.00	74.88	490.88	0.00	0.00	490.88	0.00	416.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008748239	Onsite	29-09-2025	09:41:41	3007631541	3774122501343	29-09-2025	MC2FBERT0PF531247	KL14AD2053	LD Bus	2065 E SRL SCL BSVI 3x2 LX	30-06-2023	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	0011961199	"THE PRINCIPAL, APSARA PUBLIC SCHOOL"	Retail/ Fleet Owner	0011961199	26136	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	0.00	601.80	0.00	510.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008743004	Running Repair	27-09-2025	14:30:32	3007631677	3774122501344	29-09-2025	MC2FBERT0TC561739	KL14AG2486	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-07-2025	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	4815	KM	ROHIT C	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002771235	Warranty Claim New	Normal Claim type	998714	3774N250900466	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008718843	Onsite	23-09-2025	13:55:27	3007631742	3774122501345	29-09-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	16276	KM	RATHEESH A R	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002771267	Warranty Claim New	Technical Campaign	998714	3774C250900058	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008718843	Onsite	23-09-2025	13:55:27	3007631742	3774122501345	29-09-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	16276	KM	RATHEESH A R	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002771267	Warranty Claim New	Technical Campaign	87089900	3774C250900058	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008718843	Onsite	23-09-2025	13:55:27	3007631742	3774122501345	29-09-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	16276	KM	RATHEESH A R	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	109.32	109.32	129.00	0	010002771267	Warranty Claim New	Technical Campaign	87089900	3774C250900058	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008719338	Breakdown Order	23-09-2025	14:54:25	3007631879	3774122501346	29-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1118	H	RAGHAVAN K	Warranty	Labor Value			0110271037	RR. HUB BOLT RPL 4 PC 1 SIDE ON VEHICLE	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008719338	Breakdown Order	23-09-2025	14:54:25	3007631879	3774122501346	29-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1118	H	RAGHAVAN K	Warranty	Labor Value			0110271039	RR. HUB BOLT RPL 5 PC 1 SIDE ON VEHICLE	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008719338	Breakdown Order	23-09-2025	14:54:25	3007631879	3774122501346	29-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1118	H	RAGHAVAN K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008719338	Breakdown Order	23-09-2025	14:54:25	3007631879	3774122501346	29-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1118	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	106.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008719338	Breakdown Order	23-09-2025	14:54:25	3007631879	3774122501346	29-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1118	H	RAGHAVAN K	Warranty	Spares			IA461216	WHEEL NUT	7.000	130.00	0.00	0.00	84.17	589.19	110.17	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008719338	Breakdown Order	23-09-2025	14:54:25	3007631879	3774122501346	29-09-2025	MC2BMLRC0TB125539	KA70A0252	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	21-04-2025	VAKKACHALIL KURUVILLA JHON THE MANAGING PARTNER	0012497318	VAKKACHALIL KURUVILLA JHON	Retail/ Fleet Owner	0012497318	1118	H	RAGHAVAN K	Warranty	Spares			IA455378	WHEEL STUD D Bolt	7.000	260.00	0.00	0.00	168.34	"1,178.38"	220.34	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.38"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	18.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.09	-0.26	287.24	0.00	0.00	9.00	9.00	51.70	338.94	0.00	0.00	338.94	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.40	-19.55	555.45	0.00	0.00	9.00	9.00	99.98	655.43	0.00	0.00	655.43	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	43911671	010002754833	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.302	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.26	0.00	0.00	9.00	9.00	7.06	46.32	0.00	0.00	46.32	0.00	39.26	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008616244	Free Service	01-09-2025	10:19:45	3007527710	3774162500125	04-09-2025	MC2FCHRT0NG513334	KL60U1322	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	23029	KM	RAGHAVAN K	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.00	-9.20	450.80	0.00	0.00	9.00	9.00	81.14	531.94	0.00	0.00	531.94	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-23.00	552.00	0.00	0.00	9.00	9.00	99.36	651.36	0.00	0.00	651.36	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	26.00	0.00	0.00	9.00	9.00	4.68	30.68	0.00	0.00	30.68	0.00	26.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	6.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	61979198	010002754833	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008615993	Free Service	01-09-2025	09:54:10	3007527731	3774162500126	04-09-2025	MC2FCHRT0NF511431	KL60U1319	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	20-09-2022	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	20300	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"	0.00	"2,301.00"	73427042	010002754833	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,262.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Labor Value			0112311012	WHEEL ASSY...ROTATION (ALL)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-34.50	828.00	0.00	0.00	9.00	9.00	149.04	977.04	0.00	0.00	977.04	0.00	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008626407	Free Service	03-09-2025	10:04:00	3007540328	3774162500127	08-09-2025	MC2FACRT0ND507778	KL60T8956	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, SRI MAHALINGESHW"	0011824966	"THE HEAD MISTRESS, SRI MAHALINGESHW"	Retail/ Fleet Owner	0011824966	32442	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008652448	Free Service	09-09-2025	12:28:17	3007545075	3774162500128	09-09-2025	MC2P2HRT0TA555489	KL14AG2540	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2025	MUMTHAS K A	0011894738	MUMTHAS K A	Retail/ Fleet Owner	0011894738	3173	KM	ROHIT C	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	97604824	010002754833	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.090	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	76.35	0.00	0.00	2.50	2.50	3.82	80.17	0.00	0.00	80.17	0.00	76.35	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	62093758	010002754835	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008650693	Free Service	09-09-2025	09:50:11	3007546016	3774162500129	09-09-2025	MC2EMDRC0RAB43581	KL79A8566	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-03-2024	ASHBIN JOSEPH	0012344748	ASHBIN JOSEPH	Retail/ Fleet Owner	0012344748	2050	H	SANDESH C H	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM		Paid	Outside Labor			0117444449	BOOST PRESSURE SENSOR CLEANING	0.486	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.15	0.00	0.00	9.00	9.00	45.92	301.07	0.00	0.00	301.07	0.00	255.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-5.70	-5.13	84.87	0.00	0.00	2.50	2.50	4.24	89.11	0.00	0.00	89.11	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	"2,360.00"	81871236	010002754835	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008668726	Free Service	12-09-2025	12:52:01	3007562517	3774162500130	12-09-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	180749	KM	ROHIT C	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672791	Free Service	13-09-2025	11:26:34	3007564534	3774162500131	13-09-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	152216	KM	ROHIT C	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	18.00	0.00	0.00	89.01	583.51	0.00	0.00	583.51	0.00	494.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672791	Free Service	13-09-2025	11:26:34	3007564534	3774162500131	13-09-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	152216	KM	ROHIT C	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	0.00	0.00	"3,027.34"	0.00	28.00	0.00	0.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672791	Free Service	13-09-2025	11:26:34	3007564534	3774162500131	13-09-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	152216	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	5.00	0.00	0.00	3.75	78.75	0.00	0.00	78.75	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672791	Free Service	13-09-2025	11:26:34	3007564534	3774162500131	13-09-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	152216	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.403	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	52.39	0.00	18.00	0.00	0.00	9.43	61.82	0.00	0.00	61.82	0.00	52.39	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672791	Free Service	13-09-2025	11:26:34	3007564534	3774162500131	13-09-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	152216	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	18.00	0.00	0.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672791	Free Service	13-09-2025	11:26:34	3007564534	3774162500131	13-09-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	152216	KM	ROHIT C	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	31457961	010002754835	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672791	Free Service	13-09-2025	11:26:34	3007564534	3774162500131	13-09-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	152216	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672791	Free Service	13-09-2025	11:26:34	3007564534	3774162500131	13-09-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	152216	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008672791	Free Service	13-09-2025	11:26:34	3007564534	3774162500131	13-09-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	152216	KM	ROHIT C	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675442	Free Service	13-09-2025	16:40:19	3007566008	3774162500132	13-09-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	27866	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675442	Free Service	13-09-2025	16:40:19	3007566008	3774162500132	13-09-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	27866	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675442	Free Service	13-09-2025	16:40:19	3007566008	3774162500132	13-09-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	27866	KM		Paid	Outside Labor			0117444448	ENGINE OIL LEAK CORRECTED	0.510	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.75	0.00	0.00	9.00	9.00	48.20	315.95	0.00	0.00	315.95	0.00	267.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675442	Free Service	13-09-2025	16:40:19	3007566008	3774162500132	13-09-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	27866	KM	RATHEESH A R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	22611845	010002754835	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675442	Free Service	13-09-2025	16:40:19	3007566008	3774162500132	13-09-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	27866	KM	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675442	Free Service	13-09-2025	16:40:19	3007566008	3774162500132	13-09-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	27866	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675442	Free Service	13-09-2025	16:40:19	3007566008	3774162500132	13-09-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	27866	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675442	Free Service	13-09-2025	16:40:19	3007566008	3774162500132	13-09-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	27866	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008675442	Free Service	13-09-2025	16:40:19	3007566008	3774162500132	13-09-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	27866	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	40906728	010002754837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.55	-17.01	356.74	0.00	0.00	9.00	9.00	64.22	420.96	0.00	0.00	420.96	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008679769	Free Service	15-09-2025	11:40:44	3007570288	3774162500133	15-09-2025	MC2FFERT0RA541927	KL60V8199	LD Bus	2070 E SRL STF BSVI 2X1	21-02-2024	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	49446	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578584	3774162500134	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	731.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	977.50	862.58	0	010002751900	Reimburser Version Posted	Normal Claim type	998714	3774N250900440	847.96				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578584	3774162500134	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	257.99	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	313.47	304.43	0	010002751900	Reimburser Version Posted	Normal Claim type	27101990	3774N250900440	304.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578584	3774162500134	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002751900	Reimburser Version Posted	Normal Claim type	84879000	3774N250900440	168.36				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578584	3774162500134	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	84.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	110.17	106.77	0	010002751900	Reimburser Version Posted	Normal Claim type	84879000	3774N250900440	106.77				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.800	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	102.00	0.00	0.00	2.50	2.50	5.10	107.10	0.00	0.00	107.10	0.00	102.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM		Paid	Outside Labor			0117444449	HUB OIL SEAL (REAR )	1.137	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	596.93	0.00	0.00	9.00	9.00	107.44	704.37	0.00	0.00	704.37	0.00	596.93	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	82321155	010002754837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008686207	Free Service	16-09-2025	13:01:49	3007578586	3774162500135	17-09-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	60329	KM	SANDESH C H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.600	"1,23,300.00"	0.00	0.00	0.00	0.00	587.76	940.43	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	940.42	"1,109.71"	0	010002751905	Reimburser Version Posted	Service Agreement	27101990	3774Z250900241	"1,109.71"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	120.00	126.00	0	010002751905	Reimburser Version Posted	Service Agreement	52021000	3774Z250900241	126.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	115.00	88.50	0	010002751905	Reimburser Version Posted	Service Agreement	998714	3774Z250900241	88.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002751905	Reimburser Version Posted	Service Agreement	998714	3774Z250900241	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002751905	Reimburser Version Posted	Service Agreement	998714	3774Z250900241	"1,610.70"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002751905	Reimburser Version Posted	Service Agreement	35061000	3774Z250900241	109.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	346.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	408.50	0	010002751905	Reimburser Version Posted	Service Agreement	40169330	3774Z250900241	408.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	330.09	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	389.51	0	010002751905	Reimburser Version Posted	Service Agreement	84879000	3774Z250900241	389.51				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.56	479.74	0	010002751905	Reimburser Version Posted	Service Agreement	74152900	3774Z250900241	479.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,847.67"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	"2,180.25"	0	010002751905	Reimburser Version Posted	Service Agreement	68138100	3774Z250900241	"2,180.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	845.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	889.84	997.50	0	010002751905	Reimburser Version Posted	Service Agreement	85124000	3774Z250900241	997.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	56146146	010002754837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3774Z250900241	"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002751905	Reimburser Version Posted	Service Agreement	27101972	3774Z250900241	"4,378.97"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	630.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	743.85	0	010002751905	Reimburser Version Posted	Service Agreement	87089900	3774Z250900241	743.85				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002751905	Reimburser Version Posted	Service Agreement	84212300	3774Z250900241	"1,691.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,089.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,465.24"	0	010002751905	Reimburser Version Posted	Service Agreement	84212300	3774Z250900241	"2,465.24"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	597.14	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	627.00	0	010002751905	Reimburser Version Posted	Service Agreement	56039400	3774Z250900241	627.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"1,928.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,275.25"	0	010002751905	Reimburser Version Posted	Service Agreement	48239090	3774Z250900241	"2,275.25"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,155.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,363.24"	0	010002751905	Reimburser Version Posted	Service Agreement	90328990	3774Z250900241	"1,363.24"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008685469	Free Service	16-09-2025	11:56:16	3007578629	3774162500136	17-09-2025	MC2EUHRC0RB232236	KL14AE2989	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	22-04-2024	Rekhavathy M	0012379062	Rekhavathy	Retail/ Fleet Owner	0012379062	41185	KM	ROHIT C	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	587.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	693.50	0	010002751905	Reimburser Version Posted	Service Agreement	84212900	3774Z250900241	693.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692656	Free Service	17-09-2025	17:17:11	3007581804	3774162500137	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49806	KM	SANDESH C H	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	91445866	010002754837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692656	Free Service	17-09-2025	17:17:11	3007581804	3774162500137	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49806	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	15.00	0.00	0.00	2.50	2.50	0.76	15.76	0.00	0.00	15.76	0.00	15.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692656	Free Service	17-09-2025	17:17:11	3007581804	3774162500137	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49806	KM	SANDESH C H	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692656	Free Service	17-09-2025	17:17:11	3007581804	3774162500137	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49806	KM	SANDESH C H	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692656	Free Service	17-09-2025	17:17:11	3007581804	3774162500137	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49806	KM	SANDESH C H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692656	Free Service	17-09-2025	17:17:11	3007581804	3774162500137	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49806	KM	SANDESH C H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-0.10	-1.21	"1,206.42"	0.00	0.00	9.00	9.00	217.16	"1,423.58"	0.00	0.00	"1,423.58"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692656	Free Service	17-09-2025	17:17:11	3007581804	3774162500137	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49806	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008692656	Free Service	17-09-2025	17:17:11	3007581804	3774162500137	17-09-2025	MC2FBERT0NF511909	KL60U0446	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	19-08-2022	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0011878320	"THE PRINCIPAL, THE GUARDIAN ENGLISH"	Retail/ Fleet Owner	0011878320	49806	KM	SANDESH C H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	90392363	010002755068	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008693524	Free Service	18-09-2025	09:49:02	3007586599	3774162500138	18-09-2025	MC2CBJRC0RJ117473	KL86C6110	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	PUTHIYA PURAYIL RAVISUVARNAN PROPERITOR	0012657436	PUTHIYA PURAYIL RAVISUVARNAN	Retail/ Fleet Owner	0012657436	50460	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.125	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	16.25	0.00	0.00	9.00	9.00	2.92	19.17	0.00	0.00	19.17	0.00	16.25	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	120.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.124	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	16.12	0.00	0.00	9.00	9.00	2.90	19.02	0.00	0.00	19.02	0.00	16.12	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	46.60	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Warranty	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,365.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,162.50"	"2,790.70"	0	010002756497	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250900038	"2,743.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.15	-23.69	436.31	0.00	0.00	9.00	9.00	78.54	514.85	0.00	0.00	514.85	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	1.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	3.00	0.00	0.00	14.00	14.00	0.84	3.84	0.00	0.00	3.84	0.00	3.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"7,230.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,158.94"	"9,371.09"	"9,081.11"	0	010002756497	Reimburser Version Posted	Spare Parts Warranty	87089300	3774S250900038	"9,081.11"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	31646056	010002764321	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008700162	Free Service	19-09-2025	12:04:41	3007591321	3774162500139	19-09-2025	MC2FDKRT0PH534078	KL60V7245	LD Bus	2090 K SKL CWC BSVI	28-12-2023	KRITHEESH. P.V.	0012304537	KRITHEESH. P.V.	Retail/ Fleet Owner	0012304537	93398	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.34	-8.75	365.00	0.00	0.00	9.00	9.00	65.70	430.70	0.00	0.00	430.70	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	199.16	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	75.00	0.00	0.00	2.50	2.50	3.76	78.76	0.00	0.00	78.76	0.00	75.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	52304568	010002764320	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008710947	Free Service	22-09-2025	10:33:14	3007599690	3774162500140	22-09-2025	MC2EFCRC0NAB11127	KA21C8061	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	14-03-2022	"KUNHIKRISHNAN. C.,"	0011731830	"KUNHIKRISHNAN. C.,"	Retail/ Fleet Owner	0011731830	100574	KM	ROHIT C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	30	New Delhi	SOUTH-1	4008732659	PDI	25-09-2025	16:56:48	3007618521	3774162500141	26-09-2025	MC2FDKRT0TJ570200		LD Bus	2090 K Srl Stf BSVI Esc	19-09-2025	Khaira Tourist Service	0013013944	Khaira Tourist Service	Retail/ Fleet Owner	0013013944	45	KM	RATHEESH A R	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	28363612	010002770846	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	30	New Delhi	SOUTH-1	4008732488	PDI	25-09-2025	16:37:09	3007618645	3774162500142	26-09-2025	MC2FDKRT0TJ570198		LD Bus	2090 K Srl Stf BSVI Esc	19-09-2025	Khaira Tourist Service	0013013944	Khaira Tourist Service	Retail/ Fleet Owner	0013013944	40	KM	JINEESH THOMAS	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	20546757	010002770846	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735271	Free Service	26-09-2025	11:18:45	3007620239	3774162500143	26-09-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	24030	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.389	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.23	0.00	0.00	9.00	9.00	36.76	240.99	0.00	0.00	240.99	0.00	204.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735271	Free Service	26-09-2025	11:18:45	3007620239	3774162500143	26-09-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	24030	KM	RAGHAVAN K	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735271	Free Service	26-09-2025	11:18:45	3007620239	3774162500143	26-09-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	24030	KM	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735271	Free Service	26-09-2025	11:18:45	3007620239	3774162500143	26-09-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	24030	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.335	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	95.03	0.00	0.00	2.50	2.50	4.76	99.79	0.00	0.00	99.79	0.00	95.03	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735271	Free Service	26-09-2025	11:18:45	3007620239	3774162500143	26-09-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	24030	KM	RAGHAVAN K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735271	Free Service	26-09-2025	11:18:45	3007620239	3774162500143	26-09-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	24030	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	54243800	010002770846	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735271	Free Service	26-09-2025	11:18:45	3007620239	3774162500143	26-09-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	24030	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735271	Free Service	26-09-2025	11:18:45	3007620239	3774162500143	26-09-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	24030	KM	RAGHAVAN K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735271	Free Service	26-09-2025	11:18:45	3007620239	3774162500143	26-09-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	24030	KM	RAGHAVAN K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008735271	Free Service	26-09-2025	11:18:45	3007620239	3774162500143	26-09-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	24030	KM	RAGHAVAN K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	-2.15	-32.43	"1,476.04"	0.00	0.00	9.00	9.00	265.68	"1,741.72"	0.00	0.00	"1,741.72"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-2.15	-15.54	707.32	0.00	0.00	2.50	2.50	35.36	742.68	0.00	0.00	742.68	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-2.15	-38.28	"1,742.23"	0.00	0.00	9.00	9.00	313.60	"2,055.83"	0.00	0.00	"2,055.83"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-2.15	-25.96	"1,181.67"	0.00	0.00	9.00	9.00	212.70	"1,394.37"	0.00	0.00	"1,394.37"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-2.15	-29.79	"1,355.80"	0.00	0.00	9.00	9.00	244.04	"1,599.84"	0.00	0.00	"1,599.84"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-2.15	-22.23	"1,011.67"	0.00	0.00	9.00	9.00	182.10	"1,193.77"	0.00	0.00	"1,193.77"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	-2.15	-14.27	649.29	0.00	0.00	9.00	9.00	116.88	766.17	0.00	0.00	766.17	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-2.15	-29.61	"1,347.49"	0.00	0.00	9.00	9.00	242.54	"1,590.03"	0.00	0.00	"1,590.03"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-2.15	-31.89	"1,451.16"	0.00	0.00	9.00	9.00	261.20	"1,712.36"	0.00	0.00	"1,712.36"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-2.15	-55.02	"2,504.28"	0.00	0.00	9.00	9.00	450.78	"2,955.06"	0.00	0.00	"2,955.06"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	22124288	010002770846	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.54	-48.48	411.52	0.00	0.00	9.00	9.00	74.08	485.60	0.00	0.00	485.60	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008734564	Free Service	26-09-2025	10:21:20	3007622562	3774162500144	26-09-2025	MC2FCHRT0PK536577	KL14AD9830	LD Bus	2075 H SKL CWC BSVI	29-01-2024	FOUZIA S	0012370707	FOUZIA S	Retail/ Fleet Owner	0012333481	116125	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
																																	"29,61,441.00"			"10,50,846.89"						"11,12,345.25"	0.00	"5,246.00"	"11,697.50"	"11,697.50"	"2,27,097.42"	"13,39,442.67"	0.00		"13,39,442.67"										"5,71,998.94"				
