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	4008860592	Onsite	24-10-2025	15:43:02	3007730156	3774122501525	25-10-2025	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	59052	KM	ABHIJITH K	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	010002806301	Reimburser Version Posted	Normal Claim type	998714	3774N251000511	214.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008860592	Onsite	24-10-2025	15:43:02	3007730156	3774122501525	25-10-2025	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	59052	KM	ABHIJITH K	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"11,657.00"	0.00	0.00	"7,547.41"	"7,547.41"	"9,878.81"	"7,423.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,350.41"	"9,878.81"	"9,323.99"	0	010002806301	Reimburser Version Posted	Normal Claim type	87089900	3774N251000511	"9,323.99"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862789	Onsite	25-10-2025	10:16:35	3007730281	3774122501526	25-10-2025	MC2EGFRC0NLB22431	KL40U7050	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-12-2022	SIDHIK M M	0013126986	SIDHIK M M	Retail/ Fleet Owner	0011955133	104661	KM	JINEESH THOMAS	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR 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	4008862789	Onsite	25-10-2025	10:16:35	3007730281	3774122501526	25-10-2025	MC2EGFRC0NLB22431	KL40U7050	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-12-2022	SIDHIK M M	0013126986	SIDHIK M M	Retail/ Fleet Owner	0011955133	104661	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.700	200.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.30	-1.02	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	340.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862789	Onsite	25-10-2025	10:16:35	3007730281	3774122501526	25-10-2025	MC2EGFRC0NLB22431	KL40U7050	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-12-2022	SIDHIK M M	0013126986	SIDHIK M M	Retail/ Fleet Owner	0011955133	104661	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	23.000	15.00	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	4008862789	Onsite	25-10-2025	10:16:35	3007730281	3774122501526	25-10-2025	MC2EGFRC0NLB22431	KL40U7050	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-12-2022	SIDHIK M M	0013126986	SIDHIK M M	Retail/ Fleet Owner	0011955133	104661	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	4008862789	Onsite	25-10-2025	10:16:35	3007730281	3774122501526	25-10-2025	MC2EGFRC0NLB22431	KL40U7050	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-12-2022	SIDHIK M M	0013126986	SIDHIK M M	Retail/ Fleet Owner	0011955133	104661	KM	JINEESH THOMAS	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM		Paid	Outside Labor			0117444449	UJ KIT ASSY	4.755	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.38"	0.00	0.00	9.00	9.00	449.34	"2,945.72"	0.00	0.00	"2,945.72"	0.00	"2,496.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	104.00	0.00	0.00	9.00	9.00	18.72	122.72	0.00	0.00	122.72	0.00	104.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANTHOSH P	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANTHOSH P	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	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730328	3774122501527	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			ID312390	UJ KIT ASSY	1.000	"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	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	"2,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	0.00	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	0.00	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			IA237398	COLLAR PINION FD(T=13.550)10.80 XP TIPP.	1.000	424.00	0.00	0.00	274.52	274.52	359.32	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	359.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	0.00	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	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	"22,112.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730330	3774122501528	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	SATHAR M	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			IA205291	ROLLER (MCV)	1.000	428.00	0.00	0.00	277.11	277.11	362.71	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	362.71	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			IA205291	ROLLER (MCV)	1.000	428.00	0.00	0.00	277.11	277.11	362.71	0.00	0.00	0.00	304.82	0.00	18.00	9.00	9.00	54.87	359.69	0.00	0.00	359.69	0.00	362.71	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	0.00	0.00	726.70	0.00	18.00	9.00	9.00	130.81	857.51	0.00	0.00	857.51	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	9.00	9.00	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	0.00	0.00	0.00	"18,583.52"	0.00	18.00	9.00	9.00	"3,345.03"	"21,928.55"	0.00	0.00	"21,928.55"	0.00	"22,112.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	9.00	9.00	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			IA237398	COLLAR PINION FD(T=13.550)10.80 XP TIPP.	1.000	424.00	0.00	0.00	274.52	274.52	359.32	0.00	0.00	0.00	301.97	0.00	18.00	9.00	9.00	54.35	356.32	0.00	0.00	356.32	0.00	359.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	9.00	9.00	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	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	9.00	9.00	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	4008853587	Running Repair	23-10-2025	10:02:03	3007730332	3774122501529	25-10-2025	MC2EMDRC0NCB13208	KL79A4747	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011638357	SATHAR M	Retail/ Fleet Owner	0011638357	120611	KM	SANDESH C H	Paid	Spares			ID312390	UJ KIT ASSY	1.000	"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	0.00	0.00	0.00	"2,336.74"	0.00	18.00	9.00	9.00	420.61	"2,757.35"	0.00	0.00	"2,757.35"	0.00	"2,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	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	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	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	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.500	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	37.50	0.00	0.00	2.50	2.50	1.88	39.38	0.00	0.00	39.38	0.00	37.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.262	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	34.06	0.00	0.00	9.00	9.00	6.14	40.20	0.00	0.00	40.20	0.00	34.06	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	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	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	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	4008850754	Running Repair	22-10-2025	10:21:47	3007730601	3774122501530	25-10-2025	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	27063	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED 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	4008857628	Running Repair	24-10-2025	10:15:56	3007731268	3774122501531	25-10-2025	MC2FDLRT0TC562789	KL60X0653	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-05-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	6099	KM	RATHEESH A R	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	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	010002806797	Reimburser Version Posted	Normal Claim type	998714	3774N251000513	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008857628	Running Repair	24-10-2025	10:15:56	3007731268	3774122501531	25-10-2025	MC2FDLRT0TC562789	KL60X0653	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-05-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	6099	KM	RATHEESH A R	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,250.00"	0.00	0.00	"4,046.61"	"4,046.61"	"5,296.61"	"3,980.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,940.98"	"5,296.61"	"4,999.13"	0	010002806797	Reimburser Version Posted	Normal Claim type	87089900	3774N251000513	"4,999.13"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008861199	Breakdown Order	24-10-2025	16:48:02	3007731900	3774122501532	25-10-2025	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	8335	KM	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	010002807011	Reimburser Version Posted	Normal Claim type	998714	3774N251000514	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008861199	Breakdown Order	24-10-2025	16:48:02	3007731900	3774122501532	25-10-2025	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	8335	KM	JINEESH THOMAS	Warranty	Labor Value			0120153137	SCR Adblue level sensor 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	010002807011	Reimburser Version Posted	Normal Claim type	998714	3774N251000514	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008861199	Breakdown Order	24-10-2025	16:48:02	3007731900	3774122501532	25-10-2025	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	8335	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	49.000	15.00	0.00	0.00	0.00	0.00	0.00	882.00	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	735.00	"1,040.76"	0	010002807011	Reimburser Version Posted	Normal Claim type	998714	3774N251000514	"1,023.12"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008861199	Breakdown Order	24-10-2025	16:48:02	3007731900	3774122501532	25-10-2025	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	8335	KM	JINEESH THOMAS	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	010002807011	Reimburser Version Posted	Normal Claim type	998714	3774N251000514	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008861199	Breakdown Order	24-10-2025	16:48:02	3007731900	3774122501532	25-10-2025	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	8335	KM	JINEESH THOMAS	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002807011	Reimburser Version Posted	Normal Claim type	87089900	3774N251000514	"6,385.30"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002807137	Reimburser Version Posted	Normal Claim type	32141000	3774N251000515	"1,108.74"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.163	525.00	0.00	0.00	0.00	0.00	0.00	500.09	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	610.58	590.11	0	010002807137	Reimburser Version Posted	Normal Claim type	998714	3774N251000515	580.11				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	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	010002807137	Reimburser Version Posted	Normal Claim type	998714	3774N251000515	3.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.250	325.00	0.00	0.00	0.00	0.00	275.42	"1,572.67"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,996.80"	"1,855.75"	0	010002807137	Reimburser Version Posted	Normal Claim type	27101974	3774N251000515	"1,855.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	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	"5,462.50"	"4,820.30"	0	010002807137	Reimburser Version Posted	Normal Claim type	998714	3774N251000515	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002807137	Reimburser Version Posted	Normal Claim type	73181600	3774N251000515	266.92				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	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	127.12	123.19	0	010002807137	Reimburser Version Posted	Normal Claim type	48239030	3774N251000515	123.19				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	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	010002807137	Reimburser Version Posted	Normal Claim type	40169330	3774N251000515	468.14				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732440	3774122501533	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Warranty	Spares			ID347427	COUNTER SHAFT	1.000	"19,917.00"	0.00	0.00	"12,895.41"	"12,895.41"	"16,878.81"	"12,684.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"12,558.81"	"16,878.81"	"15,930.85"	0	010002807137	Reimburser Version Posted	Normal Claim type	87089900	3774N251000515	"15,930.85"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732443	3774122501534	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.210	0.00	0.00	0.00	0.00	0.00	130.00	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				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862378	Onsite	25-10-2025	09:10:02	3007732443	3774122501534	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	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	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	4008862378	Onsite	25-10-2025	09:10:02	3007732443	3774122501534	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM	RATHEESH A R	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	4008862378	Onsite	25-10-2025	09:10:02	3007732443	3774122501534	25-10-2025	MC2EUERC0RA231269	KL79A9091	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	08-02-2024	SATHAR M	0011889414	SATHAR M	Retail/ Fleet Owner	0011889414	56840	KM		Paid	Outside Labor			0117444449	CONSUMABLES	0.112	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.80	0.00	0.00	9.00	9.00	10.58	69.38	0.00	0.00	69.38	0.00	58.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733588	3774122501535	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	575.00	0.00	0.00	0.00	0.00	0.00	"8,385.00"	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	"11,212.50"	"9,894.30"	0	010002807461	Reimburser Version Posted	Normal Claim type	998714	3774N251000516	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733588	3774122501535	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"6,918.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,850.38"	"9,206.78"	"8,689.70"	0	010002807461	Reimburser Version Posted	Normal Claim type	87089900	3774N251000516	"8,689.70"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			IC308614	SHOCK ABSORBER FRONT_TOP_BRACKET	2.000	566.00	0.00	0.00	366.46	732.92	479.66	0.00	0.00	0.00	959.32	0.00	0.00	9.00	9.00	172.68	"1,132.00"	0.00	0.00	"1,132.00"	0.00	959.32	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			IC392296	SILENT BLOCK BUSH	5.000	"1,392.00"	0.00	0.00	901.26	"4,506.30"	"1,179.66"	0.00	0.00	0.00	"5,898.30"	0.00	0.00	9.00	9.00	"1,061.70"	"6,960.00"	0.00	0.00	"6,960.00"	0.00	"5,898.30"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			IC371424	PU BUSH	2.000	253.00	0.00	0.00	163.81	327.62	214.41	0.00	0.00	0.00	428.82	0.00	0.00	9.00	9.00	77.18	506.00	0.00	0.00	506.00	0.00	428.82	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			IC381483	ARB TOP BUSH	8.000	32.00	0.00	0.00	20.72	165.76	27.12	0.00	0.00	0.00	216.96	0.00	0.00	9.00	9.00	39.06	256.02	0.00	0.00	256.02	0.00	216.96	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			IC416515	TIP INSERT	12.000	115.00	0.00	0.00	74.46	893.52	97.46	0.00	0.00	0.00	"1,169.52"	0.00	0.00	9.00	9.00	210.52	"1,380.04"	0.00	0.00	"1,380.04"	0.00	"1,169.52"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			IC399712	TIP INSERT	12.000	142.00	0.00	0.00	91.94	"1,103.28"	120.34	0.00	0.00	0.00	"1,444.08"	0.00	0.00	9.00	9.00	259.94	"1,704.02"	0.00	0.00	"1,704.02"	0.00	"1,444.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Local Parts			LP3770205	BOLT	3.000	0.00	0.00	0.00	0.00	0.00	22.20	0.00	0.00	0.00	66.60	0.00	0.00	9.00	9.00	11.98	78.58	0.00	0.00	78.58	0.00	66.60	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	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	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	0.00	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.28	-0.89	315.36	0.00	0.00	9.00	9.00	56.76	372.12	0.00	0.00	372.12	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	0.00	0.00	0.00	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	0.00	"1,977.00"	0.00	"1,675.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Labor Value			0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			ID361046	SCR COOLING LINE TO RADIATOR	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	0.00	0.00	"2,122.88"	0.00	0.00	9.00	9.00	382.12	"2,505.00"	0.00	0.00	"2,505.00"	0.00	"2,122.88"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	419.40	0.00	0.00	9.00	9.00	75.50	494.90	0.00	0.00	494.90	0.00	419.40	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	0.00	0.00	0.00	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	0.00	953.99	0.00	808.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Spares			ID363076	REAR COVER CAM BOX	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				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.390	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	50.70	0.00	0.00	9.00	9.00	9.12	59.82	0.00	0.00	59.82	0.00	50.70	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Local Parts			LP1020077	Loctite 638	0.290	0.00	0.00	0.00	0.00	0.00	580.00	0.00	0.00	0.00	168.20	0.00	0.00	9.00	9.00	30.28	198.48	0.00	0.00	198.48	0.00	168.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	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	4008858280	Preventive Maintenance	24-10-2025	11:13:14	3007733592	3774122501536	25-10-2025	MC2FDKRT0ND508170	KL14AC4812	LD Bus	2090 K SKL CWC GPS BS6	22-09-2022	SHASHIDHAR RAI	0011872462	SHASHIDHAR RAI	Retail/ Fleet Owner	0011872462	198370	KM	SANDESH C H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,457.20"	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	"1,533.90"	"1,719.50"	0	010002807598	Warranty Claim New	Service Agreement	40169330	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Spares			IC375905	SPRING BRAKE ACTUATOR	1.000	"17,160.00"	0.00	0.00	"11,110.37"	"11,110.37"	"14,542.37"	"13,815.25"	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	"14,542.37"	"16,302.00"	0	010002807598	Warranty Claim New	Service Agreement	87083000	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Spares			IC522859	BRAKE HOSE REAR (BLACK)450L	2.000	"1,880.00"	0.00	0.00	"1,217.22"	"2,434.44"	"1,593.22"	"3,027.12"	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	"3,186.44"	"3,572.00"	0	010002807598	Warranty Claim New	Service Agreement	87089900	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Spares			ID337089	COUPLING FLANGE -T180	1.000	"6,554.00"	0.00	0.00	"4,243.44"	"4,243.44"	"5,554.24"	"5,276.53"	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	"5,554.24"	"6,226.31"	0	010002807598	Warranty Claim New	Service Agreement	87089900	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Spares			ID322449	SEALED UJ ASSY	1.000	"5,065.00"	0.00	0.00	"3,279.37"	"3,279.37"	"4,292.37"	"4,077.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.37"	"4,811.75"	0	010002807598	Warranty Claim New	Service Agreement	87089900	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	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	010002807598	Warranty Claim New	Service Agreement	73181600	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Spares			IA203477	BOLT RETAINER	4.000	60.00	0.00	0.00	38.85	155.40	50.85	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	203.40	228.00	0	010002807598	Warranty Claim New	Service Agreement	73181500	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,010.00"	0.00	0.00	"2,596.31"	"2,596.31"	"3,398.31"	"3,228.39"	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	"3,398.31"	"3,809.50"	0	010002807598	Warranty Claim New	Service Agreement	87089900	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Spares			IA340367	MATCH SET FRONT	1.000	"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	"7,205.51"	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	"7,584.75"	"8,502.50"	0	010002807598	Warranty Claim New	Service Agreement	84822013	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	128.81	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	135.59	152.00	0	010002807598	Warranty Claim New	Service Agreement	84879000	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Local Parts			LP1020104	WASHER	8.000	0.00	0.00	0.00	0.00	0.00	6.60	52.80	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	52.80	62.30	0	010002807598	Warranty Claim New	Service Agreement	87089900	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	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	010002807598	Warranty Claim New	Service Agreement	87089900	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	Warranty	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	977.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	967.95	"1,266.95"	"1,227.85"	0	010002807599	Pending at VECV - 1	Spare Parts Warranty	87089900	3774S251000045	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	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	010002807598	Warranty Claim New	Service Agreement	998714	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.333	525.00	0.00	0.00	0.00	0.00	0.00	499.88	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	699.83	678.33	0	010002807598	Warranty Claim New	Service Agreement	998714	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	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	862.50	663.75	0	010002807598	Warranty Claim New	Service Agreement	998714	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Labor Value			0110276234	DIFF COMPANION FLANGE ..REPL	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	010002807598	Warranty Claim New	Service Agreement	998714	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Labor Value			0106252016	REAR U.J. CROSS REPLACEMENT (ONE PIECE)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	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	"1,150.00"	885.00	0	010002807598	Warranty Claim New	Service Agreement	998714	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	Warranty	Labor Value			0107276025	Relacement of MALE- ELBOW 1/4	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	010002807599	Pending at VECV - 1	Spare Parts Warranty	998714	3774S251000045	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE 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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002807598	Warranty Claim New	Service Agreement	998714	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Labor Value			0115353134	SPRING BRAKE ACTUATOR REPLMT ONE SIDE F2	0.750	575.00	0.00	0.00	0.00	0.00	0.00	281.25	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	431.25	331.88	0	010002807598	Warranty Claim New	Service Agreement	998714	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.600	595.00	0.00	0.00	0.00	0.00	504.23	302.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	302.54	357.00	0	010002807598	Warranty Claim New	Service Agreement	27101990	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	575.00	0.00	0.00	0.00	0.00	0.00	562.50	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	862.50	663.75	0	010002807598	Warranty Claim New	Service Agreement	998714	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008741158	Onsite	27-09-2025	11:03:58	3007734016	3774122501537	25-10-2025	MC2BFSRC0PA087988	KA07B5741	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	22-02-2023	"THE DIRECTOR,"	0011667447	"THE DIRECTOR,"	Retail/ Fleet Owner	0011667447	136881	KM	SANDESH C H	AMC	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	585.00	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	897.00	690.30	0	010002807598	Warranty Claim New	Service Agreement	998714	3774Z251000284	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008860577	Onsite	24-10-2025	15:41:03	3007736433	3774122501538	27-10-2025	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	159767	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	4008860577	Onsite	24-10-2025	15:41:03	3007736433	3774122501538	27-10-2025	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	159767	KM	RATHEESH A R	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR 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	4008860577	Onsite	24-10-2025	15:41:03	3007736433	3774122501538	27-10-2025	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	159767	KM		Paid	Outside Labor			0117444449	AIR LEAK CORRECTED	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	4008860577	Onsite	24-10-2025	15:41:03	3007736433	3774122501538	27-10-2025	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	159767	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869936	Running Repair	27-10-2025	10:16:32	3007737262	3774122501539	27-10-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	49778	KM		Paid	Outside Labor			0117444449	Techtool general operations	1.398	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.95	0.00	0.00	9.00	9.00	132.12	866.07	0.00	0.00	866.07	0.00	733.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869936	Running Repair	27-10-2025	10:16:32	3007737262	3774122501539	27-10-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	49778	KM	ROHIT C	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	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	4008869936	Running Repair	27-10-2025	10:16:32	3007737262	3774122501539	27-10-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	49778	KM	ROHIT C	Paid	Spares			ID323311	HOSE INTERCOOLER OUT	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	0.00	0.00	0.00	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,538.14"	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008871127	Running Repair	27-10-2025	11:53:07	3007737300	3774122501540	27-10-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	218997	KM	SANDESH C H	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	4008871127	Running Repair	27-10-2025	11:53:07	3007737300	3774122501540	27-10-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	218997	KM		Paid	Outside Labor			0117444449	VISCOUS FAN HARNESS REPAIR	0.404	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.10	-0.21	211.89	0.00	0.00	9.00	9.00	38.14	250.03	0.00	0.00	250.03	0.00	212.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008871127	Running Repair	27-10-2025	11:53:07	3007737300	3774122501540	27-10-2025	MC2P3LRT0NA501474	KL14AC1449	LD Bus	Pro 3010 L CWC BS6	30-07-2022	SHARATH K	0011693626	SHARATH K	Retail/ Fleet Owner	0011693626	218997	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	10	Karnataka	SOUTH-1	4008857142	Breakdown Order	23-10-2025	21:48:57	3007737573	3774122501541	27-10-2025	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	1070	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	010002808903	Warranty Claim New	Normal Claim type	998714	3774N251000517	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008857142	Breakdown Order	23-10-2025	21:48:57	3007737573	3774122501541	27-10-2025	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	1070	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	612.00	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	510.00	722.16	0	010002808903	Warranty Claim New	Normal Claim type	998714	3774N251000517	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008857142	Breakdown Order	23-10-2025	21:48:57	3007737573	3774122501541	27-10-2025	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	1070	H	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	"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	010002808903	Warranty Claim New	Normal Claim type	998714	3774N251000517	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008857142	Breakdown Order	23-10-2025	21:48:57	3007737573	3774122501541	27-10-2025	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	1070	H	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	"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	010002808903	Warranty Claim New	Normal Claim type	998714	3774N251000517	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869672	Running Repair	27-10-2025	09:51:10	3007738737	3774122501542	27-10-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	38219	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	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	4008869672	Running Repair	27-10-2025	09:51:10	3007738737	3774122501542	27-10-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	38219	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	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	4008869672	Running Repair	27-10-2025	09:51:10	3007738737	3774122501542	27-10-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	38219	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	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	4008869672	Running Repair	27-10-2025	09:51:10	3007738737	3774122501542	27-10-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	38219	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	0.890	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	13.35	0.00	0.00	2.50	2.50	0.66	14.01	0.00	0.00	14.01	0.00	13.35	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008863063	Onsite	25-10-2025	10:38:33	3007739209	3774122501543	27-10-2025	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	1340	H	RAGHAVAN K	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"12,132.20"	"10,281.53"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,281.53"	"12,132.20"	"12,132.21"	0	010002809417	Pending at VECV - 1	Normal Claim type	84139190	3774N251000518	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008863063	Onsite	25-10-2025	10:38:33	3007739209	3774122501543	27-10-2025	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	1340	H	RAGHAVAN K	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.163	575.00	0.00	0.00	0.00	0.00	0.00	500.09	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	668.73	590.11	0	010002809417	Pending at VECV - 1	Normal Claim type	998714	3774N251000518	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008863063	Onsite	25-10-2025	10:38:33	3007739209	3774122501543	27-10-2025	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	1340	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.302	525.00	0.00	0.00	0.00	0.00	0.00	"3,999.86"	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	"4,883.55"	"4,719.83"	0	010002809417	Pending at VECV - 1	Normal Claim type	998714	3774N251000518	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008863063	Onsite	25-10-2025	10:38:33	3007739209	3774122501543	27-10-2025	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	1340	H	RAGHAVAN K	Warranty	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.700	575.00	0.00	0.00	0.00	0.00	0.00	731.00	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	977.50	862.58	0	010002809417	Pending at VECV - 1	Normal Claim type	998714	3774N251000518	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008863063	Onsite	25-10-2025	10:38:33	3007739209	3774122501543	27-10-2025	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	1340	H	RAGHAVAN K	Warranty	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.700	575.00	0.00	0.00	0.00	0.00	0.00	731.00	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	977.50	862.58	0	010002809417	Pending at VECV - 1	Normal Claim type	998714	3774N251000518	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008863063	Onsite	25-10-2025	10:38:33	3007739209	3774122501543	27-10-2025	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	1340	H	RAGHAVAN K	Warranty	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,955.00"	"1,725.16"	0	010002809417	Pending at VECV - 1	Normal Claim type	998714	3774N251000518	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008863063	Onsite	25-10-2025	10:38:33	3007739209	3774122501543	27-10-2025	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	1340	H	RAGHAVAN K	Warranty	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"	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	"2,185.00"	"1,928.12"	0	010002809417	Pending at VECV - 1	Normal Claim type	998714	3774N251000518	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008873958	Onsite	27-10-2025	16:43:33	3007739766	3774122501544	27-10-2025	MC2BMLRC0RF114942	KA21C7828	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	2726	H	JINEESH THOMAS	Warranty	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	1.000	"1,097.00"	0.00	0.00	710.26	710.26	929.66	691.72	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	691.72	929.66	877.45	0	010002809640	Warranty Claim New	Normal Claim type	87089900	3774N251000519	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008873958	Onsite	27-10-2025	16:43:33	3007739766	3774122501544	27-10-2025	MC2BMLRC0RF114942	KA21C7828	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	2726	H	JINEESH THOMAS	Warranty	Spares			IF800023	NUTS M20*2.50*20	1.000	295.00	0.00	0.00	191.00	191.00	250.00	191.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.00	250.00	242.29	0	010002809640	Warranty Claim New	Normal Claim type	73181600	3774N251000519	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008873958	Onsite	27-10-2025	16:43:33	3007739766	3774122501544	27-10-2025	MC2BMLRC0RF114942	KA21C7828	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	2726	H	JINEESH THOMAS	Warranty	Labor Value			0119636711	Under body U bolt/out rigger replace/tig	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	010002809640	Warranty Claim New	Normal Claim type	998714	3774N251000519	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008872818	Onsite	27-10-2025	14:56:30	3007739950	3774122501545	27-10-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	0010385458	MALLIKA	Retail/ Fleet Owner	0010385458	361186	KM	RAGHAVAN K	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	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008872818	Onsite	27-10-2025	14:56:30	3007739950	3774122501545	27-10-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	0010385458	MALLIKA	Retail/ Fleet Owner	0010385458	361186	KM	RAGHAVAN K	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.03	-0.12	402.38	0.00	18.00	0.00	0.00	72.43	474.81	0.00	0.00	474.81	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008872818	Onsite	27-10-2025	14:56:30	3007739950	3774122501545	27-10-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	0010385458	MALLIKA	Retail/ Fleet Owner	0010385458	361186	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	4.231	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,221.28"	0.00	18.00	0.00	0.00	399.83	"2,621.11"	0.00	0.00	"2,621.11"	0.00	"2,221.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008872818	Onsite	27-10-2025	14:56:30	3007739950	3774122501545	27-10-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	0010385458	MALLIKA	Retail/ Fleet Owner	0010385458	361186	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	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	644.08	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008872818	Onsite	27-10-2025	14:56:30	3007739950	3774122501545	27-10-2025	MC2T5DRC0HE000724	TN88C6180	HD  Truck	Pro 5035 D CBC RHD BS4 DW	08-06-2017	MALLIKA S	0010385458	MALLIKA	Retail/ Fleet Owner	0010385458	361186	KM		Paid	Outside Labor			0117444448	LATHE CHARGE	0.895	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	469.88	0.00	18.00	0.00	0.00	84.58	554.46	0.00	0.00	554.46	0.00	469.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008872757	Running Repair	27-10-2025	14:50:58	3007740043	3774122501546	27-10-2025	MC2C8CRC0KA430064	KA51AE9139	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-08-2019	VIJAY KUMAR	0010976804	VIJAY KUMAR	Retail/ Fleet Owner	0010976804	113227	KM		Paid	Outside Labor			0117444449	electrical chekup / air pressure adjuste	1.151	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.28	0.00	18.00	0.00	0.00	108.77	713.05	0.00	0.00	713.05	0.00	604.28	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008872757	Running Repair	27-10-2025	14:50:58	3007740043	3774122501546	27-10-2025	MC2C8CRC0KA430064	KA51AE9139	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-08-2019	VIJAY KUMAR	0010976804	VIJAY KUMAR	Retail/ Fleet Owner	0010976804	113227	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	10	Karnataka	SOUTH-1	4008872757	Running Repair	27-10-2025	14:50:58	3007740043	3774122501546	27-10-2025	MC2C8CRC0KA430064	KA51AE9139	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-08-2019	VIJAY KUMAR	0010976804	VIJAY KUMAR	Retail/ Fleet Owner	0010976804	113227	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	39.00	0.00	18.00	0.00	0.00	7.02	46.02	0.00	0.00	46.02	0.00	39.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008874218	Onsite	27-10-2025	17:13:29	3007740162	3774122501547	27-10-2025	MC2C1CRC0KH449033	KA21C0616	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-11-2019	ABDUL SHARIF	0011033975	ABDUL SHARIF	Retail/ Fleet Owner	0011033975	130832	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	18.00	0.00	0.00	91.57	600.30	0.00	0.00	600.30	0.00	508.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID341520	"ID341520, TM CASE; MIDDLEET140S9"	1.000	"32,906.00"	0.00	0.00	"21,305.24"	"21,305.24"	"27,886.44"	"26,492.12"	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	"27,886.44"	"31,260.70"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID342939	"ID342939, LOCK WASHERET140S9"	8.000	35.00	0.00	0.00	22.66	181.28	29.66	225.43	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	237.28	266.01	0	010002809898	Pending at VECV - 1	Service Agreement	73182200	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID336737	Needle Roller Bearing ET140S9 PLANET	4.000	"1,590.00"	0.00	0.00	"1,029.46"	"4,117.84"	"1,347.46"	"5,120.34"	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	"5,389.84"	"6,042.00"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID342938	"ID342938, PLANET GEARET140S9"	1.000	"3,046.00"	0.00	0.00	"1,972.16"	"1,972.16"	"2,581.36"	"2,452.29"	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	"2,581.36"	"2,893.70"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID342235	PLANET PINET140S9	1.000	760.00	0.00	0.00	492.07	492.07	644.07	611.87	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	644.07	722.01	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID336508	"ID336508, SPRING PIN(DIA 5x21.5) HEAVY T"	4.000	10.00	0.00	0.00	6.47	25.88	8.48	32.20	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	33.92	38.00	0	010002809898	Pending at VECV - 1	Service Agreement	73209020	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID624487	MANUAL REAR COVER 9 SPEED	1.000	"17,418.00"	0.00	0.00	"11,277.42"	"11,277.42"	"14,761.02"	"14,022.97"	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	"14,761.02"	"16,547.10"	0	010002809898	Pending at VECV - 1	Service Agreement	84099990	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"48,444.00"	0.00	0.00	"31,365.44"	"31,365.44"	"41,054.24"	"39,001.53"	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	"41,054.24"	"46,021.81"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID624418	SYNCHRO ASSY 3/4	1.000	"23,964.00"	0.00	0.00	"15,515.67"	"15,515.67"	"20,308.47"	"19,293.05"	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	"20,308.47"	"22,765.80"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID624406	SHIFT FORK 3rd 4th ET140S9	1.000	"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,402.46"	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	"1,476.27"	"1,654.90"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID335005	"ID335005, FORK WEARPAD"	2.000	202.00	0.00	0.00	130.79	261.58	171.19	325.25	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	342.38	383.80	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID335118	"ID335118, CIRCLIP ; EXTERNAL(120x4) NORM"	1.000	239.00	0.00	0.00	154.74	154.74	202.54	192.41	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	202.54	227.04	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"25,540.00"	0.00	0.00	"16,536.07"	"16,536.07"	"21,644.07"	"20,561.87"	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	"21,644.07"	"24,263.01"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID342940	"ID342940, ANNULUS GEAR - ET140S9"	1.000	"20,129.00"	0.00	0.00	"13,032.67"	"13,032.67"	"17,058.47"	"16,205.55"	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	"17,058.47"	"19,122.55"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ME600127	BREATHER (M1-M2)	1.000	391.00	0.00	0.00	253.16	253.16	331.36	314.79	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	331.36	371.45	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,625.00"	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	"8,625.00"	"6,637.50"	0	010002809898	Pending at VECV - 1	Service Agreement	998714	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	608.00	0.00	0.00	393.65	393.65	515.25	489.49	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	515.25	577.60	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	613.53	472.15	0	010002809898	Pending at VECV - 1	Service Agreement	998714	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.067	525.00	0.00	0.00	0.00	0.00	0.00	400.13	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	560.18	542.98	0	010002809898	Pending at VECV - 1	Service Agreement	998714	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Local Parts			LP20600074	WIRE TIE	6.000	0.00	0.00	0.00	0.00	0.00	3.00	18.00	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	18.00	21.24	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002809898	Pending at VECV - 1	Service Agreement	27101974	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	"1,626.27"	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	"1,711.86"	"1,919.00"	0	010002809898	Pending at VECV - 1	Service Agreement	84821090	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.80	439.90	0	010002809898	Pending at VECV - 1	Service Agreement	35061000	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	96.00	0.00	0.00	62.16	62.16	81.36	77.29	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	81.36	91.20	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID342976	"ID342976, RING"	1.000	898.00	0.00	0.00	581.42	581.42	761.02	722.97	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	761.02	853.10	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Local Parts			LP3770135	CONSUMABLES	2.300	0.00	0.00	0.00	0.00	0.00	130.00	299.00	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	299.00	352.82	0	010002809898	Pending at VECV - 1	Service Agreement	39261011	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00	126.00	0	010002809898	Pending at VECV - 1	Service Agreement	52021000	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Local Parts			LP1020077	Loctite 638	0.400	0.00	0.00	0.00	0.00	0.00	580.00	232.00	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	232.00	273.76	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID338175	"ID338175, STRAINERASSEMBLY"	1.000	820.00	0.00	0.00	530.92	530.92	694.92	660.17	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	694.92	779.00	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID342977	"ID342977, SUN GEARET140S9"	1.000	"4,203.00"	0.00	0.00	"2,721.26"	"2,721.26"	"3,561.86"	"3,383.77"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,561.86"	"3,992.85"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID344654	BALL BEARING	1.000	"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"1,974.07"	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	"2,077.97"	"2,329.40"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID354258	SHAFTPUMP INPUT	1.000	"3,032.00"	0.00	0.00	"1,963.09"	"1,963.09"	"2,569.49"	"2,441.02"	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	"2,569.49"	"2,880.40"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID624346	LUBRICATION PUMP	1.000	"5,286.00"	0.00	0.00	"3,422.46"	"3,422.46"	"4,479.66"	"4,255.68"	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	"4,479.66"	"5,021.70"	0	010002809898	Pending at VECV - 1	Service Agreement	84099990	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID624566	9S Planet Carrier Assy	1.000	"81,286.00"	0.00	0.00	"52,629.24"	"52,629.24"	"68,886.44"	"65,442.12"	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	"68,886.44"	"77,221.70"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID336828	"ID336828, DOWEL PIN"	3.000	188.00	0.00	0.00	121.72	365.16	159.32	454.07	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	477.96	535.80	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID335071	"ID335071, BALL BEARING"	1.000	"1,428.00"	0.00	0.00	924.57	924.57	"1,210.17"	"1,149.66"	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	"1,210.17"	"1,356.60"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	1.000	87.00	0.00	0.00	56.33	56.33	73.73	70.04	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	73.73	82.65	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID342942	"ID342942, LOCKING RINGET140S9"	1.000	"3,512.00"	0.00	0.00	"2,273.87"	"2,273.87"	"2,976.27"	"2,827.46"	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	"2,976.27"	"3,336.40"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008861659	Onsite	24-10-2025	18:00:45	3007740702	3774122501548	27-10-2025	MC2BAGRC0PA087258	KL86B1692	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	6121	H	RATHEESH A R	AMC	Spares			ID342941	"ID342941, LOCKING PLATEET140S9"	1.000	"6,411.00"	0.00	0.00	"4,150.85"	"4,150.85"	"5,433.05"	"5,161.40"	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	"5,433.05"	"6,090.45"	0	010002809898	Pending at VECV - 1	Service Agreement	87089900	3774Z251000285	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869969	Running Repair	27-10-2025	10:18:58	3007741937	3774122501549	28-10-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012079564	52469	KM	RATHEESH A R	Paid	Labor Value			0120153139	SCR Nozzle & gasket 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	4008869969	Running Repair	27-10-2025	10:18:58	3007741937	3774122501549	28-10-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012079564	52469	KM	RATHEESH A R	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	0.00	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	847.46	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869969	Running Repair	27-10-2025	10:18:58	3007741937	3774122501549	28-10-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012079564	52469	KM	RATHEESH A R	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00	0.00	0.00	441.57	441.57	577.97	0.00	0.00	0.00	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	0.00	682.01	0.00	577.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869969	Running Repair	27-10-2025	10:18:58	3007741937	3774122501549	28-10-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012079564	52469	KM		Paid	Outside Labor			0117444441	bolt remove charge + auto charge	0.533	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.83	0.00	0.00	9.00	9.00	50.36	330.19	0.00	0.00	330.19	0.00	279.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869969	Running Repair	27-10-2025	10:18:58	3007741937	3774122501549	28-10-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012079564	52469	KM	RATHEESH A R	Paid	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00	0.00	0.00	109.32	109.32	109.32	0.00	0.00	0.00	109.32	0.00	0.00	9.00	9.00	19.68	129.00	0.00	0.00	129.00	0.00	109.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869969	Running Repair	27-10-2025	10:18:58	3007741937	3774122501549	28-10-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012079564	52469	KM	RATHEESH A R	Paid	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	"3,300.00"	0.00	0.00	9.00	9.00	594.00	"3,894.00"	0.00	0.00	"3,894.00"	0.00	"3,300.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869969	Running Repair	27-10-2025	10:18:58	3007741937	3774122501549	28-10-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012079564	52469	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	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	4008869969	Running Repair	27-10-2025	10:18:58	3007741937	3774122501549	28-10-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012079564	52469	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.632	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.80	0.00	0.00	9.00	9.00	59.72	391.52	0.00	0.00	391.52	0.00	331.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869969	Running Repair	27-10-2025	10:18:58	3007741937	3774122501549	28-10-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012079564	52469	KM	RATHEESH A R	Paid	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.730	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.75"	0.00	0.00	9.00	9.00	282.56	"1,852.31"	0.00	0.00	"1,852.31"	0.00	"1,569.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869969	Running Repair	27-10-2025	10:18:58	3007741937	3774122501549	28-10-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	MAHYOOBAH WASTE MANAGEMENT	0012079564	MAHYOOBAH WASTE	Retail/ Fleet Owner	0012079564	52469	KM	RATHEESH A R	Paid	Labor Value			0120343019	UCS  R & R	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	4008875662	Running Repair	28-10-2025	10:05:21	3007741996	3774122501550	28-10-2025	MC2BFSRC0RC111682	KL07DD4318	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	11-04-2024	SREENIKETHANA LOGISTICS	0010987368	SREENIKETHANA LOGISTICS	Retail/ Fleet Owner	0010987368	99989	KM	SANDESH C H	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.00	-15.53	156.97	0.00	0.00	9.00	9.00	28.26	185.23	0.00	0.00	185.23	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008875662	Running Repair	28-10-2025	10:05:21	3007741996	3774122501550	28-10-2025	MC2BFSRC0RC111682	KL07DD4318	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	11-04-2024	SREENIKETHANA LOGISTICS	0010987368	SREENIKETHANA LOGISTICS	Retail/ Fleet Owner	0010987368	99989	KM	SANDESH C H	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008875662	Running Repair	28-10-2025	10:05:21	3007741996	3774122501550	28-10-2025	MC2BFSRC0RC111682	KL07DD4318	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	11-04-2024	SREENIKETHANA LOGISTICS	0010987368	SREENIKETHANA LOGISTICS	Retail/ Fleet Owner	0010987368	99989	KM	SANDESH C H	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"11,657.00"	0.00	0.00	"7,547.41"	"7,547.41"	"9,878.81"	"7,423.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,350.41"	"9,878.81"	"9,323.99"	0	010002810611	Warranty Claim New	Normal Claim type	87089900	3774N251000520	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008875662	Running Repair	28-10-2025	10:05:21	3007741996	3774122501550	28-10-2025	MC2BFSRC0RC111682	KL07DD4318	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	11-04-2024	SREENIKETHANA LOGISTICS	0010987368	SREENIKETHANA LOGISTICS	Retail/ Fleet Owner	0010987368	99989	KM	SANDESH C H	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	010002810611	Warranty Claim New	Normal Claim type	998714	3774N251000520	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869953	Onsite	27-10-2025	10:17:50	3007742187	3774122501551	28-10-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	58369	KM	JINEESH THOMAS	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	-2.78	-58.19	"2,034.81"	0.00	0.00	9.00	9.00	366.26	"2,401.07"	0.00	0.00	"2,401.07"	0.00	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869953	Onsite	27-10-2025	10:17:50	3007742187	3774122501551	28-10-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	58369	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	4008869953	Onsite	27-10-2025	10:17:50	3007742187	3774122501551	28-10-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	58369	KM	JINEESH THOMAS	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008869953	Onsite	27-10-2025	10:17:50	3007742187	3774122501551	28-10-2025	MC2EMDRC0PAB24302	KL14AC9190	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	MOHAMMED RIYAZ A Z	0012067901	MOHAMMED RIYAZ A Z	Retail/ Fleet Owner	0012067901	58369	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	0.00	0.00	0.00	"1,475.00"	0.00	0.00	9.00	9.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	"1,475.00"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	0.00	0.00	0.00	"1,405.93"	0.00	18.00	0.00	0.00	253.07	"1,659.00"	0.00	0.00	"1,659.00"	0.00	"1,405.93"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	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	18.00	0.00	0.00	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	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	18.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	0.00	0.00	"5,471.56"	0.00	18.00	0.00	0.00	984.88	"6,456.44"	0.00	0.00	"6,456.44"	0.00	"5,471.56"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	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	5.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	SANDESH C H	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	0.00	0.00	"2,309.32"	0.00	18.00	0.00	0.00	415.68	"2,725.00"	0.00	0.00	"2,725.00"	0.00	"2,309.32"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	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	18.00	0.00	0.00	419.49	"2,750.00"	0.00	0.00	"2,750.00"	0.00	"2,330.51"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	0.00	0.00	0.00	807.62	0.00	5.00	0.00	0.00	40.38	848.00	0.00	0.00	848.00	0.00	807.62	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	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	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	0.00	0.00	0.00	"5,151.69"	0.00	18.00	0.00	0.00	927.30	"6,078.99"	0.00	0.00	"6,078.99"	0.00	"5,151.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"3,855.88"	0.00	18.00	0.00	0.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	"3,855.88"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"4,745.76"	0.00	18.00	0.00	0.00	854.24	"5,600.00"	0.00	0.00	"5,600.00"	0.00	"4,745.76"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	0.00	0.00	0.00	"1,655.93"	0.00	18.00	0.00	0.00	298.07	"1,954.00"	0.00	0.00	"1,954.00"	0.00	"1,655.93"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	0.00	0.00	0.00	"1,831.36"	0.00	18.00	0.00	0.00	329.64	"2,161.00"	0.00	0.00	"2,161.00"	0.00	"1,831.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM		Paid	Outside Labor			0117444449	RED.PINION BEARING ...REPL	3.997	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,098.43"	0.00	18.00	0.00	0.00	377.72	"2,476.15"	0.00	0.00	"2,476.15"	0.00	"2,098.43"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	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	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	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	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	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	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	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	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	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	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008869659	Preventive Maintenance	27-10-2025	09:48:15	3007742314	3774122501552	28-10-2025	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	239063	KM	JINEESH THOMAS	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008855649	Breakdown Order	23-10-2025	14:50:57	3007745045	3774122501553	28-10-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	165410	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	010002811667	Warranty Claim New	Normal Claim type	998714	3774N251000521	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008855649	Breakdown Order	23-10-2025	14:50:57	3007745045	3774122501553	28-10-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	165410	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	55.000	15.00	0.00	0.00	0.00	0.00	0.00	990.00	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	825.00	"1,168.20"	0	010002811667	Warranty Claim New	Normal Claim type	998714	3774N251000521	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008855649	Breakdown Order	23-10-2025	14:50:57	3007745045	3774122501553	28-10-2025	MC2R6SRT0RA108320	KL14AF2737	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	165410	KM	ABHIJITH 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	010002811667	Warranty Claim New	Normal Claim type	998714	3774N251000521	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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"	45358968	010002810174	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	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	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	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	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM		Paid	Outside Labor			0117444449	FUEL GAUGE UNIT CONNECTION CORRECTED	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.40	-14.28	405.72	0.00	0.00	9.00	9.00	73.02	478.74	0.00	0.00	478.74	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	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	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	18.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.410	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	53.30	0.00	0.00	9.00	9.00	9.60	62.90	0.00	0.00	62.90	0.00	53.30	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Warranty	Spares			IC406785	FUEL TANK ASSYCRDI 100 LTRS	1.000	"18,525.00"	0.00	0.00	"11,994.15"	"11,994.15"	"15,699.15"	"11,797.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"11,681.08"	"15,699.15"	"14,817.45"	0	010002806672	Reimburser Version Posted	Normal Claim type	87089900	3774N251000512	"14,817.45"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	KM	RATHEESH A R	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....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	010002806672	Reimburser Version Posted	Normal Claim type	998714	3774N251000512	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	4008848427	Free Service	21-10-2025	10:10:23	3007730867	3774162500166	25-10-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	49229	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	KM		Paid	Outside Labor			0117444449	LINING CHECK UP	0.047	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.68	0.00	0.00	9.00	9.00	4.44	29.12	0.00	0.00	29.12	0.00	24.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	KM	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	0.500	0.00	0.00	0.00	0.00	0.00	199.16	0.00	0.00	0.00	99.58	0.00	0.00	9.00	9.00	17.92	117.50	0.00	0.00	117.50	0.00	99.58	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	KM	ROHIT C	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"	81683104	010002810174	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	KM	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	11	Kerala	SOUTH-1	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	4008862479	Free Service	25-10-2025	09:43:55	3007739632	3774162500167	27-10-2025	MC2FDLRT0PE528655	KL60V0429	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	28-07-2023	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	0012337203	KUNHAHMED MUSLIYAR MEMORIYAL TRUST	Retail/ Fleet Owner	0012172132	47824	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	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	KM	RAGHAVAN K	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	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.875	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	73.13	0.00	0.00	2.50	2.50	3.66	76.79	0.00	0.00	76.79	0.00	73.13	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	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	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	KM	RAGHAVAN K	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	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	KM	RAGHAVAN K	Paid	Spares			IZ300494	Rust Bust	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				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	KM	RAGHAVAN K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	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	0.00	0.00	34598738				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	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	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	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	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	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	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	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	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	KM	RAGHAVAN K	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	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	KM	RAGHAVAN K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	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	4008875451	Free Service	28-10-2025	09:41:24	3007743008	3774162500168	28-10-2025	MC2EMDRC0RJB57401	KL14AF1284	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-11-2024	MOOSA ZAKI D Z	0012645894	MOOSA ZAKI	Retail/ Fleet Owner	0012645894	29717	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				
																																	"6,56,535.00"			"3,80,454.45"						"1,88,111.92"	0.00	"1,635.00"	"2,141.00"	"2,141.00"	"33,271.74"	"2,21,383.66"	0.00		"2,21,383.66"										"87,197.57"				
