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	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	0011747566	JOHN S/O SELVARAJ	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	0011747566	JOHN S/O SELVARAJ	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	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	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	0011747566	JOHN S/O SELVARAJ	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036745	Onsite	02-05-2025	10:33:27	3007007640	3774122500172	02-05-2025	MC2H3JRC0ND206242	KL70G3973	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30-04-2022	JOHN S/O SELVARAJ	0011747566	JOHN S/O SELVARAJ	Retail/ Fleet Owner	0011747566	203267	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	0.710	0.00	0.00	0.00	0.00	0.00	15.00	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	Paid	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	"10,144.53"	0.00	0.00	"10,144.53"	0.00	0.00	14.00	14.00	"2,840.46"	"12,984.99"	0.00	0.00	"12,984.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152061	KM		Paid	Outside Labor			0117444449	DEPUDATION CHARGE PAID	4.073	525.00	0.00	0.00	0.00	0.00	0.00	"2,138.33"	-0.05	-1.07	"2,137.26"	0.00	0.00	9.00	9.00	384.70	"2,521.96"	0.00	0.00	"2,521.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008037094	Onsite	02-05-2025	11:04:53	3007007803	3774122500173	02-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	RANJITH P.P	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152061	KM	ROHIT C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-2.86	-49.42	"1,675.58"	0.00	0.00	9.00	9.00	301.60	"1,977.18"	0.00	0.00	"1,977.18"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036346	Running Repair	02-05-2025	09:51:13	3007008614	3774122500174	02-05-2025	MC2P2HRT0PA519457	KL60U9267	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SULOCHANA N	0012019822	SULOCHANA N	Retail/ Fleet Owner	0012019822	85482	KM	RAGHAVAN K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008039491	Onsite	02-05-2025	15:34:01	3007010167	3774122500175	02-05-2025	MC2FADRT0RK552346		LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	4021	KM	RATHEESH A R	Warranty	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	21.50	25.37	0	010002553423	Reimburser Version Posted	Normal Claim type	998714	3774N250500211	24.94				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008039491	Onsite	02-05-2025	15:34:01	3007010167	3774122500175	02-05-2025	MC2FADRT0RK552346		LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	12-03-2025	DHANESH V V	0012796620	DHANESH V V	Retail/ Fleet Owner	0012796620	4021	KM	RATHEESH A R	Warranty	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,232.25"	"1,244.57"	"1,695.58"	0	010002553423	Reimburser Version Posted	Normal Claim type	87089900	3774N250500211	"1,695.58"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008039817	Onsite	02-05-2025	16:17:32	3007010299	3774122500176	02-05-2025	MC2EBFRC0RKB59339	KA19AF1547	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	25412	KM	RATHEESH A R	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002553458	Reimburser Version Posted	Normal Claim type	998714	3774N250500212	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008039817	Onsite	02-05-2025	16:17:32	3007010299	3774122500176	02-05-2025	MC2EBFRC0RKB59339	KA19AF1547	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	25412	KM	RATHEESH A R	Warranty	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"6,171.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,591.88"	"4,637.80"	"6,318.43"	0	010002553458	Reimburser Version Posted	Normal Claim type	87089900	3774N250500212	"6,318.43"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008039817	Onsite	02-05-2025	16:17:32	3007010299	3774122500176	02-05-2025	MC2EBFRC0RKB59339	KA19AF1547	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	04-12-2024	MOHAMMED JAVED	0012671578	MOHAMMED JAVED	Retail/ Fleet Owner	0012671578	25412	KM	RATHEESH A R	Warranty	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	"3,832.03"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,851.03"	"2,879.54"	"3,923.02"	0	010002553458	Reimburser Version Posted	Normal Claim type	87089900	3774N250500212	"3,923.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002553568	Reimburser Version Posted	Service Agreement	52021000	3774Z250500112	94.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.60	329.93	0	010002553568	Reimburser Version Posted	Service Agreement	35061000	3774Z250500112	329.93				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	963.97	"1,137.48"	0	010002553568	Reimburser Version Posted	Service Agreement	27101974	3774Z250500112	"1,137.48"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	"2,212.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"3,562.50"	"4,203.75"	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	"4,203.75"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.067	575.00	0.00	0.00	0.00	0.00	0.00	613.53	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	400.13	472.15	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	472.15				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	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	600.00	814.20	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	814.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	"1,416.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	28.000	15.00	0.00	0.00	0.00	0.00	0.00	420.00	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	504.00	594.72	0	010002553568	Reimburser Version Posted	Service Agreement	998714	3774Z250500112	594.72				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002553568	Reimburser Version Posted	Service Agreement	73182990	3774Z250500112	70.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	330.00	0	010002553568	Reimburser Version Posted	Service Agreement	40169330	3774Z250500112	330.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	570.00	0	010002553568	Reimburser Version Posted	Service Agreement	40169330	3774Z250500112	570.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	"3,230.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.47"	"4,135.00"	0	010002553568	Reimburser Version Posted	Service Agreement	87089900	3774Z250500112	"4,135.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	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	"1,478.81"	"1,745.00"	0	010002553568	Reimburser Version Posted	Service Agreement	84828000	3774Z250500112	"1,745.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	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	478.81	565.00	0	010002553568	Reimburser Version Posted	Service Agreement	84821011	3774Z250500112	565.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"6,195.00"	0	010002553568	Reimburser Version Posted	Service Agreement	87089300	3774Z250500112	"6,195.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,395.00"	0	010002553568	Reimburser Version Posted	Service Agreement	87089300	3774Z250500112	"5,395.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008017716	Breakdown Order	28-04-2025	14:38:35	3007010637	3774122500177	02-05-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	242347	KM	ROHIT C	AMC	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	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	707.63	835.00	0	010002553568	Reimburser Version Posted	Service Agreement	84824000	3774Z250500112	835.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Outside Parts			333333	LINNER 4 WHEEL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,669.70"	"2,669.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,262.46"	"2,262.46"	"2,669.70"	0	010002553819	Reimburser Version Posted	Normal Claim type	84139190	3774N250500213	"2,669.70"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	"2,551.86"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008038231	Onsite	02-05-2025	12:58:28	3007011360	3774122500178	03-05-2025	MC2EPDRC0TAB62547	KL14AF5137	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-02-2025	VICTOR D SOUZA CHOKAMOOLA	0012736960	VICTOR D SOUZA CHOKAMOOLA	Retail/ Fleet Owner	0012736960	276	H	SANDESH C H	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002553819	Reimburser Version Posted	Normal Claim type	998714	3774N250500213	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041377	Onsite	03-05-2025	09:46:36	3007011611	3774122500179	03-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	0010701289	JOJI AUGUSTINE	Retail/ Fleet Owner	0010701289	154100	KM		Paid	Outside Labor			0117444449	Advance Diagnosis	1.216	525.00	0.00	0.00	0.00	0.00	0.00	638.40	0.00	0.00	638.40	0.00	0.00	9.00	9.00	114.92	753.32	0.00	0.00	753.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041377	Onsite	03-05-2025	09:46:36	3007011611	3774122500179	03-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	0010701289	JOJI AUGUSTINE	Retail/ Fleet Owner	0010701289	154100	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	-0.51	-0.23	44.77	0.00	0.00	2.50	2.50	2.24	47.01	0.00	0.00	47.01	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042927	Onsite	03-05-2025	12:29:26	3007011801	3774122500180	03-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	"ANTONY THOMAS, PROPRIETOR- R R J VENTURES"	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152381	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.360	0.00	0.00	0.00	0.00	0.00	15.00	20.40	0.00	0.00	20.40	0.00	0.00	2.50	2.50	1.02	21.42	0.00	0.00	21.42	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042927	Onsite	03-05-2025	12:29:26	3007011801	3774122500180	03-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	"ANTONY THOMAS, PROPRIETOR- R R J VENTURES"	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152381	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042927	Onsite	03-05-2025	12:29:26	3007011801	3774122500180	03-05-2025	MC2C1CRC0JL420724	KL59T4478	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	29-12-2018	"ANTONY THOMAS, PROPRIETOR- R R J VENTURES"	0011460756	RANJITH P.P	Retail/ Fleet Owner	0010765965	152381	KM	ROHIT C	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0				90329000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.620	0.00	0.00	0.00	0.00	0.00	15.00	54.30	0.00	0.00	54.30	0.00	0.00	2.50	2.50	2.72	57.02	0.00	0.00	57.02	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041956	Running Repair	03-05-2025	10:50:09	3007012340	3774122500181	03-05-2025	MC2EMDRC0PJB37286	KL60V5508	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	BINU B	0012320497	BINU B	Retail/ Fleet Owner	0012320497	32612	KM	RAGHAVAN K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-0.60	-6.73	"1,114.52"	0.00	0.00	9.00	9.00	200.62	"1,315.14"	0.00	0.00	"1,315.14"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			IC405780	PIPE AUX INLET	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Misc. Labor			0117210099	PIPE AUX INLET REPLACED	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008041371	Preventive Maintenance	03-05-2025	09:45:11	3007013282	3774122500182	03-05-2025	MC2EMDRC0MA482899	KL60S5285	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-02-2021	BABU M JOSEPH	0011466190	BABU M JOSEPH	Retail/ Fleet Owner	0011466190	6101	H	JINEESH THOMAS	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047300	Onsite	05-05-2025	10:13:19	3007016564	3774122500183	05-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	0011702185	PRABHAKARAN P	Retail/ Fleet Owner	0011702185	54113	KM	SANJAY P	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047300	Onsite	05-05-2025	10:13:19	3007016564	3774122500183	05-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	0011702185	PRABHAKARAN P	Retail/ Fleet Owner	0011702185	54113	KM	SANJAY P	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047300	Onsite	05-05-2025	10:13:19	3007016564	3774122500183	05-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	0011702185	PRABHAKARAN P	Retail/ Fleet Owner	0011702185	54113	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	2.530	0.00	0.00	0.00	0.00	0.00	15.00	37.95	0.00	0.00	37.95	0.00	0.00	2.50	2.50	1.90	39.85	0.00	0.00	39.85	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047300	Onsite	05-05-2025	10:13:19	3007016564	3774122500183	05-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	0011702185	PRABHAKARAN P	Retail/ Fleet Owner	0011702185	54113	KM	SANJAY P	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047300	Onsite	05-05-2025	10:13:19	3007016564	3774122500183	05-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	0011702185	PRABHAKARAN P	Retail/ Fleet Owner	0011702185	54113	KM	SANJAY P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	0010821888	NIDHIN K K	Retail/ Fleet Owner	0010821888	151382	KM	RATHEESH A R	Paid	Misc. Labor			0117210099	ELECTRICAL CHECKUP	0.329	575.00	0.00	0.00	0.00	0.00	0.00	189.18	0.00	0.00	189.18	0.00	0.00	9.00	9.00	34.06	223.24	0.00	0.00	223.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	0010821888	NIDHIN K K	Retail/ Fleet Owner	0010821888	151382	KM		Paid	Outside Labor			0117444449	DOOR LOCK ASSY REPLACEMENT (One side)	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	0010821888	NIDHIN K K	Retail/ Fleet Owner	0010821888	151382	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	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	0010821888	NIDHIN K K	Retail/ Fleet Owner	0010821888	151382	KM	RATHEESH A R	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	0010821888	NIDHIN K K	Retail/ Fleet Owner	0010821888	151382	KM	RATHEESH A R	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047055	Onsite	05-05-2025	09:29:40	3007016645	3774122500184	05-05-2025	MC2C1CRC0KA428469	KL58AA4114	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-03-2019	NIDHIN K K	0010821888	NIDHIN K K	Retail/ Fleet Owner	0010821888	151382	KM	RATHEESH A R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049110	Onsite	05-05-2025	13:10:10	3007016699	3774122500185	05-05-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	130914	KM	RATHEESH A R	Paid	Spares			ID348606	IC OUTLET HOSE	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	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	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049110	Onsite	05-05-2025	13:10:10	3007016699	3774122500185	05-05-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	130914	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.220	0.00	0.00	0.00	0.00	0.00	15.00	18.30	0.00	0.00	18.30	0.00	0.00	2.50	2.50	0.92	19.22	0.00	0.00	19.22	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049110	Onsite	05-05-2025	13:10:10	3007016699	3774122500185	05-05-2025	MC2EMDRC0MC488879	KL59X2467	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-07-2021	NOISHAD VV	0011544436	NOISHAD VV	Retail/ Fleet Owner	0011544436	130914	KM		Paid	Outside Labor			0117444449	IC OUTLET HOSE REPLACED	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049051	Running Repair	05-05-2025	13:06:33	3007016776	3774122500186	05-05-2025	MC2EUERC0RA231421	KL14AE2037	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-03-2024	MUHAMMED ASHRAF	0012392532	MUHAMMED	Retail/ Fleet Owner	0012392532	15270	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049051	Running Repair	05-05-2025	13:06:33	3007016776	3774122500186	05-05-2025	MC2EUERC0RA231421	KL14AE2037	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-03-2024	MUHAMMED ASHRAF	0012392532	MUHAMMED	Retail/ Fleet Owner	0012392532	15270	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.220	0.00	0.00	0.00	0.00	0.00	130.00	28.60	0.00	0.00	28.60	0.00	0.00	9.00	9.00	5.14	33.74	0.00	0.00	33.74	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049051	Running Repair	05-05-2025	13:06:33	3007016776	3774122500186	05-05-2025	MC2EUERC0RA231421	KL14AE2037	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-03-2024	MUHAMMED ASHRAF	0012392532	MUHAMMED	Retail/ Fleet Owner	0012392532	15270	KM	RATHEESH A R	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049051	Running Repair	05-05-2025	13:06:33	3007016776	3774122500186	05-05-2025	MC2EUERC0RA231421	KL14AE2037	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-03-2024	MUHAMMED ASHRAF	0012392532	MUHAMMED	Retail/ Fleet Owner	0012392532	15270	KM	RATHEESH A R	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049051	Running Repair	05-05-2025	13:06:33	3007016776	3774122500186	05-05-2025	MC2EUERC0RA231421	KL14AE2037	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-03-2024	MUHAMMED ASHRAF	0012392532	MUHAMMED	Retail/ Fleet Owner	0012392532	15270	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008049690	Onsite	05-05-2025	14:44:17	3007017385	3774122500187	05-05-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213078	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	1.000	0.00	0.00	0.00	0.00	0.00	22.20	22.20	0.00	0.00	22.20	0.00	18.00	0.00	0.00	4.00	26.20	0.00	0.00	26.20	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008049690	Onsite	05-05-2025	14:44:17	3007017385	3774122500187	05-05-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213078	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008049690	Onsite	05-05-2025	14:44:17	3007017385	3774122500187	05-05-2025	MC2ESLRC0MJ195756	MH12SX8186	MD Truck	Pro2114XP L 22ft HSD BS6 CNG NGB PRM	29-10-2021	SANDEEP MURLIDHAR NIGADE	0011622500	SANDEEP MURLIDHAR NIGADE	Retail/ Fleet Owner	0011622500	213078	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR DONE	1.183	525.00	0.00	0.00	0.00	0.00	0.00	621.08	0.00	0.00	621.08	0.00	18.00	0.00	0.00	111.79	732.87	0.00	0.00	732.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049747	Onsite	05-05-2025	14:49:24	3007018461	3774122500188	05-05-2025	MC2A5HRT0JF410110	KL60P5724	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-08-2018	THE PRINCIPAAL ST ELIZABETH ST.ELIZABETH CONVENT SCHOOL	0010430665	THE PRINCIPAAL ST ELIZABETH	Retail/ Fleet Owner	0010430665	71479	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-4.60	-34.39	713.11	0.00	0.00	9.00	9.00	128.36	841.47	0.00	0.00	841.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	15.00	67.50	0.00	0.00	67.50	0.00	0.00	2.50	2.50	3.38	70.88	0.00	0.00	70.88	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	"10,144.53"	-2.00	-202.89	"9,941.64"	0.00	0.00	14.00	14.00	"2,783.66"	"12,725.30"	0.00	0.00	"12,725.30"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Labor Value			0119424149	Driver door outer handle remove and inst	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036324	Onsite	02-05-2025	09:46:25	3007020085	3774122500189	06-05-2025	MC2A5HRT0JJ417523	KL60Q2204	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-01-2019	SURESH. K.V	0010782607	SURESH. K.V	Retail/ Fleet Owner	0010782607	351947	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053928	Running Repair	06-05-2025	13:03:01	3007020703	3774122500190	06-05-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	214744	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.150	0.00	0.00	0.00	0.00	0.00	15.00	17.25	0.00	0.00	17.25	0.00	0.00	2.50	2.50	0.86	18.11	0.00	0.00	18.11	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053928	Running Repair	06-05-2025	13:03:01	3007020703	3774122500190	06-05-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	214744	KM	RATHEESH A R	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053928	Running Repair	06-05-2025	13:03:01	3007020703	3774122500190	06-05-2025	MC2C5ERC0JG413762	KA02AH0555	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	24-09-2018	Sathischandran. M.	0010244883	Sathischandran. M.	Retail/ Fleet Owner	0010244883	214744	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	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	116345	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	2.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	-4.00	-13.13	315.00	0.00	0.00	14.00	14.00	88.20	403.20	0.00	0.00	403.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	-1.00	-2.93	290.04	0.00	0.00	14.00	14.00	81.22	371.26	0.00	0.00	371.26	0.00	0.00	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.500	330.00	0.00	0.00	0.00	0.00	279.66	139.83	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047818	Onsite	05-05-2025	10:59:18	3007020803	3774122500191	06-05-2025	MC2EECRC0LK472343	KL14Z6512	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	116345	KM	ROHIT C	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021732	3774122500192	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002556994	Reimburser Version Posted	Normal Claim type	998714	3774N250500214	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021732	3774122500192	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002556994	Reimburser Version Posted	Normal Claim type	998714	3774N250500214	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021736	3774122500193	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.340	0.00	0.00	0.00	0.00	0.00	15.00	35.10	0.00	0.00	35.10	0.00	0.00	2.50	2.50	1.76	36.86	0.00	0.00	36.86	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021736	3774122500193	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021736	3774122500193	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008052474	Onsite	06-05-2025	10:33:38	3007021736	3774122500193	06-05-2025	MC2R4MRT0RC111754	KL14AF1160	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	27-04-2024	MOHAMMED SINAAN	0012405482	MOHAMMED SINAAN	Retail/ Fleet Owner	0012405482	36484	KM	VYSHNAV K V	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042008	Onsite	03-05-2025	10:54:26	3007021965	3774122500195	06-05-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	164270	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002557029	Reimburser Version Posted	Service Agreement	52021000	3774Z250500113	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042008	Onsite	03-05-2025	10:54:26	3007021965	3774122500195	06-05-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	164270	KM	SANDESH C H	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	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	956.25	"1,128.38"	0	010002557029	Reimburser Version Posted	Service Agreement	998714	3774Z250500113	"1,128.38"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042008	Onsite	03-05-2025	10:54:26	3007021965	3774122500195	06-05-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	164270	KM	SANDESH C H	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	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	956.25	"1,128.38"	0	010002557029	Reimburser Version Posted	Service Agreement	998714	3774Z250500113	"1,128.38"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042008	Onsite	03-05-2025	10:54:26	3007021965	3774122500195	06-05-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	164270	KM	SANDESH C H	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	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	450.00	531.00	0	010002557029	Reimburser Version Posted	Service Agreement	998714	3774Z250500113	531.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042008	Onsite	03-05-2025	10:54:26	3007021965	3774122500195	06-05-2025	MC2BFSRC0NF081004	KL86A8397	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	BUILD UP STEEL AND CEMENT MANAGING PARTNER	0011846327	BUILD UP STEEL AND CEMENT	Retail/ Fleet Owner	0011846327	164270	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	5.333	525.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,999.88"	"2,713.83"	0	010002557029	Reimburser Version Posted	Service Agreement	998714	3774Z250500113	"2,713.83"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	235853	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	525.00	619.50	0	010002557301	Reimburser Version Posted	Service Agreement	998714	3774Z250500114	619.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	235853	KM	RATHEESH A R	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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	712.50	840.75	0	010002557301	Reimburser Version Posted	Service Agreement	998714	3774Z250500114	840.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	235853	KM	SANJAY P	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	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	656.25	774.38	0	010002557301	Reimburser Version Posted	Service Agreement	998714	3774Z250500114	774.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	235853	KM	SANJAY P	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002557301	Reimburser Version Posted	Service Agreement	35061000	3774Z250500114	109.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	235853	KM	SANJAY P	AMC	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	504.24	504.24	595.00	0	010002557301	Reimburser Version Posted	Service Agreement	27101990	3774Z250500114	595.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	235853	KM	RATHEESH A R	AMC	Local Parts			LP1020136	Rivet	30.000	0.00	0.00	0.00	0.00	0.00	8.47	254.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	299.84	0	010002557301	Reimburser Version Posted	Service Agreement	74152900	3774Z250500114	299.84				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	235853	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002557301	Reimburser Version Posted	Service Agreement	52021000	3774Z250500114	94.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	235853	KM	RATHEESH A R	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	"2,815.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.68"	"3,322.50"	0	010002557301	Reimburser Version Posted	Service Agreement	68138100	3774Z250500114	"3,322.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	235853	KM	SANJAY P	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	203.39	240.00	0	010002557301	Reimburser Version Posted	Service Agreement	40169330	3774Z250500114	240.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008044208	Onsite	03-05-2025	15:32:35	3007022640	3774122500196	06-05-2025	MC2BFSRC0MJ073887	KL73D7791	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	06-12-2021	ABDUL HAROON SARA ENTERPRISES	0011627727	ABDUL HAROON	Retail/ Fleet Owner	0011627727	235853	KM	SANJAY P	AMC	Spares			IA340287	OIL SEAL HUB REAR INNER	1.000	940.00	0.00	0.00	608.61	608.61	796.61	796.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	796.61	940.00	0	010002557301	Reimburser Version Posted	Service Agreement	40169330	3774Z250500114	940.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058874	Onsite	07-05-2025	13:42:17	3007024865	3774122500197	07-05-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	149021	KM	ROHIT C	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058874	Onsite	07-05-2025	13:42:17	3007024865	3774122500197	07-05-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	149021	KM		Paid	Outside Labor			0117444448	ALL WHEEL BRAKE ADJUSTMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058874	Onsite	07-05-2025	13:42:17	3007024865	3774122500197	07-05-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	149021	KM	ROHIT C	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	-0.60	-1.55	257.20	0.00	0.00	9.00	9.00	46.30	303.50	0.00	0.00	303.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058874	Onsite	07-05-2025	13:42:17	3007024865	3774122500197	07-05-2025	MC2FEMRT0PE226124	KL60V3407	MD Bus	2112 M SKL CWC BSVI ESC	15-09-2023	LATHA. P.V.	0012215580	LATHA. P.V.	Retail/ Fleet Owner	0012215580	149021	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059308	Onsite	07-05-2025	14:46:34	3007025429	3774122500198	07-05-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	2717	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059308	Onsite	07-05-2025	14:46:34	3007025429	3774122500198	07-05-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	2717	H	ROHIT C	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	70.00	0.00	0.00	9.00	9.00	12.60	82.60	0.00	0.00	82.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059308	Onsite	07-05-2025	14:46:34	3007025429	3774122500198	07-05-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	2717	H	ROHIT C	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059308	Onsite	07-05-2025	14:46:34	3007025429	3774122500198	07-05-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	2717	H	ROHIT C	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059308	Onsite	07-05-2025	14:46:34	3007025429	3774122500198	07-05-2025	MC2EMDRC0MKB06973	KL14AB3168	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	KUMARAN K	0011679921	KUMARAN K	Retail/ Fleet Owner	0011679921	2717	H	ROHIT C	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059262	Onsite	07-05-2025	14:42:09	3007025527	3774122500199	07-05-2025	MC230KRC0DL035375	KL9AG3009	HD  Truck	20.16 K FSD SF RHD SFT+HDS NGB BSIII-N*	19-12-2013	"Shanmugavel S, Proprietor, Sun Steel,"	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0010066018	316911	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP / FUEL PUMP CHECKED	0.780	525.00	0.00	0.00	0.00	0.00	0.00	409.50	-0.29	-1.19	408.31	0.00	0.00	9.00	9.00	73.50	481.81	0.00	0.00	481.81	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059262	Onsite	07-05-2025	14:42:09	3007025527	3774122500199	07-05-2025	MC230KRC0DL035375	KL9AG3009	HD  Truck	20.16 K FSD SF RHD SFT+HDS NGB BSIII-N*	19-12-2013	"Shanmugavel S, Proprietor, Sun Steel,"	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0010066018	316911	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	8.000	15.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	0.00	141.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059262	Onsite	07-05-2025	14:42:09	3007025527	3774122500199	07-05-2025	MC230KRC0DL035375	KL9AG3009	HD  Truck	20.16 K FSD SF RHD SFT+HDS NGB BSIII-N*	19-12-2013	"Shanmugavel S, Proprietor, Sun Steel,"	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0010066018	316911	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059262	Onsite	07-05-2025	14:42:09	3007025527	3774122500199	07-05-2025	MC230KRC0DL035375	KL9AG3009	HD  Truck	20.16 K FSD SF RHD SFT+HDS NGB BSIII-N*	19-12-2013	"Shanmugavel S, Proprietor, Sun Steel,"	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0010066018	316911	KM	ROHIT C	Paid	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	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008057882	Onsite	07-05-2025	11:32:47	3007025597	3774122500200	07-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	0011702185	PRABHAKARAN P	Retail/ Fleet Owner	0011702185	54334	KM	RATHEESH A R	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	310.00	0.00	0.00	9.00	9.00	55.80	365.80	0.00	0.00	365.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008057882	Onsite	07-05-2025	11:32:47	3007025597	3774122500200	07-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	0011702185	PRABHAKARAN P	Retail/ Fleet Owner	0011702185	54334	KM	RATHEESH A R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008057882	Onsite	07-05-2025	11:32:47	3007025597	3774122500200	07-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	0011702185	PRABHAKARAN P	Retail/ Fleet Owner	0011702185	54334	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.550	0.00	0.00	0.00	0.00	0.00	15.00	23.25	0.00	0.00	23.25	0.00	0.00	2.50	2.50	1.16	24.41	0.00	0.00	24.41	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008057882	Onsite	07-05-2025	11:32:47	3007025597	3774122500200	07-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	0011702185	PRABHAKARAN P	Retail/ Fleet Owner	0011702185	54334	KM	RATHEESH A R	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	0.00	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008057882	Onsite	07-05-2025	11:32:47	3007025597	3774122500200	07-05-2025	MC2EMDRC0NBB11868	KL60T8351	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	16-06-2022	PRABHAKARAN P	0011702185	PRABHAKARAN P	Retail/ Fleet Owner	0011702185	54334	KM	RATHEESH A R	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060101	Running Repair	07-05-2025	16:15:22	3007025920	3774122500201	07-05-2025	MC2A5ERT0JG414185	KL60P6605	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	19-09-2018	THE PRINCIPAL BALANTHODE GOVT. - HIGHER SECONDARY SCHOOL	0010634291	THE PRINCIPAL BALANTHODE GOVT. -	Retail/ Fleet Owner	0010634291	78546	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUE	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058525	Onsite	07-05-2025	12:44:33	3007026067	3774122500202	07-05-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	226747	KM	SANJAY P	Paid	Local Parts			LP20600074	WIRE TIE	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	0.00	0.00	9.00	0.00	0.00	14.00	14.00	2.52	11.52	0.00	0.00	11.52	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058525	Onsite	07-05-2025	12:44:33	3007026067	3774122500202	07-05-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	226747	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058525	Onsite	07-05-2025	12:44:33	3007026067	3774122500202	07-05-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	226747	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	1.801	525.00	0.00	0.00	0.00	0.00	0.00	945.53	0.00	0.00	945.53	0.00	0.00	9.00	9.00	170.20	"1,115.73"	0.00	0.00	"1,115.73"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058525	Onsite	07-05-2025	12:44:33	3007026067	3774122500202	07-05-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	226747	KM	SANJAY P	Paid	Labor Value			0119361000	PARKING CONTROL GENERAL...ADJUST.	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008058525	Onsite	07-05-2025	12:44:33	3007026067	3774122500202	07-05-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	226747	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	1.800	0.00	0.00	0.00	0.00	0.00	15.00	27.00	0.00	0.00	27.00	0.00	0.00	2.50	2.50	1.36	28.36	0.00	0.00	28.36	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008060675	Onsite	07-05-2025	17:28:47	3007026457	3774122500203	07-05-2025	MC2ESHRC0NF210564	MH17BY9502	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	02-09-2022	SUDHIR BALASAHEB SHETE	0011867397	SUDHIR BALASAHEB  SHETE	Retail/ Fleet Owner	0011867397	237552	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.324	525.00	0.00	0.00	0.00	0.00	0.00	170.10	-0.30	-0.51	169.59	0.00	18.00	0.00	0.00	30.53	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060846	Running Repair	07-05-2025	18:06:24	3007027034	3774122500204	07-05-2025	MC2EMDRC0LH468582	KL40S6411	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	Abdul Samad Pareed Abdul Samad Pare	0011095062	Abdul Samad Pareed Abdul Samad Pare	Retail/ Fleet Owner	0011095062	8954	H	ROHIT C	Paid	Spares			IB305636	UBT AIR CONTROL VALVE	1.000	"11,390.00"	0.00	0.00	"7,374.54"	"7,374.54"	"9,652.54"	"9,652.54"	0.00	0.00	"9,652.54"	0.00	0.00	9.00	9.00	"1,737.46"	"11,390.00"	0.00	0.00	"11,390.00"	0.00	0.00	0.00	0				84312090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060846	Running Repair	07-05-2025	18:06:24	3007027034	3774122500204	07-05-2025	MC2EMDRC0LH468582	KL40S6411	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	Abdul Samad Pareed Abdul Samad Pare	0011095062	Abdul Samad Pareed Abdul Samad Pare	Retail/ Fleet Owner	0011095062	8954	H	ROHIT C	Paid	Labor Value			0111221510	PTO CONTROL LEVER...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060846	Running Repair	07-05-2025	18:06:24	3007027034	3774122500204	07-05-2025	MC2EMDRC0LH468582	KL40S6411	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	Abdul Samad Pareed Abdul Samad Pare	0011095062	Abdul Samad Pareed Abdul Samad Pare	Retail/ Fleet Owner	0011095062	8954	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-1.40	-1.90	133.69	0.00	0.00	9.00	9.00	24.06	157.75	0.00	0.00	157.75	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-1.40	-38.16	"2,687.28"	0.00	0.00	9.00	9.00	483.72	"3,171.00"	0.00	0.00	"3,171.00"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	0.00	14.00	14.00	7.40	33.80	0.00	0.00	33.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-1.40	-4.86	342.60	0.00	0.00	9.00	9.00	61.66	404.26	0.00	0.00	404.26	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	-3.50	-10.47	288.53	0.00	0.00	9.00	9.00	51.94	340.47	0.00	0.00	340.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-18.50	-361.68	"1,593.32"	0.00	0.00	9.00	9.00	286.80	"1,880.12"	0.00	0.00	"1,880.12"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	-1.40	-7.06	497.18	0.00	0.00	9.00	9.00	89.50	586.68	0.00	0.00	586.68	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-1.40	-3.08	217.26	0.00	0.00	9.00	9.00	39.10	256.36	0.00	0.00	256.36	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-1.40	-2.85	200.54	0.00	0.00	9.00	9.00	36.10	236.64	0.00	0.00	236.64	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.40	-30.79	"2,168.36"	0.00	0.00	9.00	9.00	390.30	"2,558.66"	0.00	0.00	"2,558.66"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059244	Preventive Maintenance	07-05-2025	14:39:26	3007027092	3774122500205	07-05-2025	MC2A5ERT0KB434470	KL20P6777	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	01-07-2019	RATHEESH MSSS	0010976444	RATHEESH MSSS	Retail/ Fleet Owner	0010976444	193339	KM	RATHEESH A R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.40	-30.79	"2,168.36"	0.00	0.00	9.00	9.00	390.30	"2,558.66"	0.00	0.00	"2,558.66"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008063275	Onsite	08-05-2025	12:57:31	3007028746	3774122500206	08-05-2025	MC2FCHRT0ND507565	KL60T8014	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE PRINCIPAL CHRIST CMI PUBLIC SCH	0011818843	THE PRINCIPAL CHRIST CMI PUBLIC SCH	Retail/ Fleet Owner	0011818843	41413	KM		Paid	Outside Labor			0117444449	ELECTRICAL REPAIR	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062225	Onsite	08-05-2025	10:58:49	3007028792	3774122500207	08-05-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52925	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062225	Onsite	08-05-2025	10:58:49	3007028792	3774122500207	08-05-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52925	KM	SANJAY P	Paid	Spares			ID206564	INJECTOR RETURN LINE (LCV/MCV)	1.000	"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	"2,144.07"	-5.00	-107.20	"2,036.87"	0.00	0.00	9.00	9.00	366.64	"2,403.51"	0.00	0.00	"2,403.51"	0.00	0.00	0.00	0				40169990		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062225	Onsite	08-05-2025	10:58:49	3007028792	3774122500207	08-05-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52925	KM	SANJAY P	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-10.00	-17.25	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062225	Onsite	08-05-2025	10:58:49	3007028792	3774122500207	08-05-2025	MC2A5ERT0KC437702	KL60R1275	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	27-09-2019	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	0011052989	"THE PRINCIPAL,ST. FRANCIS SCHOOL-"	Retail/ Fleet Owner	0011052989	52925	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	0.840	0.00	0.00	0.00	0.00	0.00	15.00	12.60	0.00	0.00	12.60	0.00	0.00	2.50	2.50	0.64	13.24	0.00	0.00	13.24	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM		Paid	Outside Labor			0117444447	ALL WHEEL BRAKE ADJUSTMENT	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM		Paid	Outside Labor			0117444446	ELECTRICAL REPAIR	2.437	525.00	0.00	0.00	0.00	0.00	0.00	"1,279.43"	0.00	0.00	"1,279.43"	0.00	0.00	9.00	9.00	230.30	"1,509.73"	0.00	0.00	"1,509.73"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Spares			ID206577	HOSE CLAMP TB	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM		Paid	Outside Labor			0117444448	RADIATOR REPAIR + AUTO CHARGE	4.360	525.00	0.00	0.00	0.00	0.00	0.00	"2,289.00"	0.00	0.00	"2,289.00"	0.00	0.00	9.00	9.00	412.02	"2,701.02"	0.00	0.00	"2,701.02"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Spares			ID336190	CONDENSOR TANK ASSY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	570.31	0.00	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-11.00	-158.13	"1,279.37"	0.00	0.00	9.00	9.00	230.28	"1,509.65"	0.00	0.00	"1,509.65"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008036801	Running Repair	02-05-2025	10:37:49	3007029064	3774122500208	08-05-2025	MC2C9CRC0HA360306	KL14U345	LD Truck	Pro 1049 C FSD RHD BS4 HB MS GBG	15-02-2017	SABAD. K.A	0010323944	SABAD. K.A	Retail/ Fleet Owner	0010323944	192814	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066201	Onsite	09-05-2025	09:45:16	3007032361	3774122500209	09-05-2025	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	113568	KM	JINEESH THOMAS	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	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	637.50	752.25	0	010002560635	Reimburser Version Posted	Service Agreement	998714	3774Z250500115	752.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008067593	Running Repair	09-05-2025	12:16:27	3007032564	3774122500210	09-05-2025	MC2F8LRC0JF147562	KA51AC1735	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	23-08-2018	BARODA FREIGHT CARRIER	0012047277	BARODA FREIGHT CARRIER	KAM	0012047277	576430	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	0.200	0.00	0.00	0.00	0.00	0.00	15.00	3.00	0.00	0.00	3.00	0.00	5.00	0.00	0.00	0.15	3.15	0.00	0.00	3.15	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008067593	Running Repair	09-05-2025	12:16:27	3007032564	3774122500210	09-05-2025	MC2F8LRC0JF147562	KA51AC1735	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	23-08-2018	BARODA FREIGHT CARRIER	0012047277	BARODA FREIGHT CARRIER	KAM	0012047277	576430	KM	RATHEESH A R	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-4.90	-22.54	437.46	0.00	18.00	0.00	0.00	78.74	516.20	0.00	0.00	516.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008067593	Running Repair	09-05-2025	12:16:27	3007032564	3774122500210	09-05-2025	MC2F8LRC0JF147562	KA51AC1735	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	23-08-2018	BARODA FREIGHT CARRIER	0012047277	BARODA FREIGHT CARRIER	KAM	0012047277	576430	KM	RATHEESH A R	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	18.00	0.00	0.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008067593	Running Repair	09-05-2025	12:16:27	3007032564	3774122500210	09-05-2025	MC2F8LRC0JF147562	KA51AC1735	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	23-08-2018	BARODA FREIGHT CARRIER	0012047277	BARODA FREIGHT CARRIER	KAM	0012047277	576430	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	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008063857	Running Repair	08-05-2025	14:44:30	3007032912	3774122500211	09-05-2025	MC2A5ERT0JE404929	KL60P1767	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	08-06-2018	THE HEADMASTER KOVVAL AIDED U.P SC KOVVAL AUP SCHOOL	0010614875	THE HEADMASTER KOVVAL  AIDED U.P SC	Retail/ Fleet Owner	0010614875	89528	KM		Paid	Outside Labor			0117444449	GENERAL CHECK-UP	1.104	525.00	0.00	0.00	0.00	0.00	0.00	579.60	-10.00	-57.96	521.64	0.00	0.00	9.00	9.00	93.90	615.54	0.00	0.00	615.54	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008063857	Running Repair	08-05-2025	14:44:30	3007032912	3774122500211	09-05-2025	MC2A5ERT0JE404929	KL60P1767	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	08-06-2018	THE HEADMASTER KOVVAL AIDED U.P SC KOVVAL AUP SCHOOL	0010614875	THE HEADMASTER KOVVAL  AIDED U.P SC	Retail/ Fleet Owner	0010614875	89528	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008063857	Running Repair	08-05-2025	14:44:30	3007032912	3774122500211	09-05-2025	MC2A5ERT0JE404929	KL60P1767	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	08-06-2018	THE HEADMASTER KOVVAL AIDED U.P SC KOVVAL AUP SCHOOL	0010614875	THE HEADMASTER KOVVAL  AIDED U.P SC	Retail/ Fleet Owner	0010614875	89528	KM	SANJAY P	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	-5.00	-103.91	"1,974.22"	0.00	0.00	14.00	14.00	552.78	"2,527.00"	0.00	0.00	"2,527.00"	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008063857	Running Repair	08-05-2025	14:44:30	3007032912	3774122500211	09-05-2025	MC2A5ERT0JE404929	KL60P1767	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	08-06-2018	THE HEADMASTER KOVVAL AIDED U.P SC KOVVAL AUP SCHOOL	0010614875	THE HEADMASTER KOVVAL  AIDED U.P SC	Retail/ Fleet Owner	0010614875	89528	KM	SANJAY P	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-10.00	-57.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068945	Running Repair	09-05-2025	15:29:39	3007033895	3774122500212	09-05-2025	MC2CAMRC0RL121653	KL54R2377	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21-01-2025	RANJITH RAJAN PAKKATH	0012721399	RANJITH RAJAN PAKKATH	Retail/ Fleet Owner	0012721399	17139	KM	JINEESH THOMAS	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,006.20"	"1,187.32"	0	010002561013	Reimburser Version Posted	Normal Claim type	998714	3774N250500216	"1,167.20"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068945	Running Repair	09-05-2025	15:29:39	3007033895	3774122500212	09-05-2025	MC2CAMRC0RL121653	KL54R2377	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	21-01-2025	RANJITH RAJAN PAKKATH	0012721399	RANJITH RAJAN PAKKATH	Retail/ Fleet Owner	0012721399	17139	KM	JINEESH THOMAS	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	"7,816.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,815.41"	"5,873.56"	"8,002.00"	0	010002561013	Reimburser Version Posted	Normal Claim type	87089900	3774N250500216	"8,002.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	8.730	0.00	0.00	0.00	0.00	0.00	15.00	130.95	0.00	0.00	130.95	0.00	0.00	2.50	2.50	6.54	137.49	0.00	0.00	137.49	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061488	Running Repair	08-05-2025	09:39:32	3007034603	3774122500213	09-05-2025	MC2A5HRT0JE405571	KL14W3522	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-07-2018	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	64703	KM	JINEESH THOMAS	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068382	Onsite	09-05-2025	14:28:19	3007034655	3774122500214	09-05-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	44100	KM	SANTHOSH P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068382	Onsite	09-05-2025	14:28:19	3007034655	3774122500214	09-05-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	44100	KM	SANTHOSH P	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	-2.86	-17.21	584.48	0.00	0.00	9.00	9.00	105.20	689.68	0.00	0.00	689.68	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068382	Onsite	09-05-2025	14:28:19	3007034655	3774122500214	09-05-2025	MC2ERGRC0PB220690	KL60U7621	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	13-04-2023	"KUNHABDULLA U K PROPRIETOR,MAHYOOBAH WASTE MANAGMEN"	0012369413	KUNHABDULLA U K	Retail/ Fleet Owner	0012079564	44100	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUEd	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM		Paid	Outside Labor			0117444448	REAR HUB GREASE REPLACE / GENERAL CHECKU	0.758	525.00	0.00	0.00	0.00	0.00	0.00	397.95	-10.00	-39.80	358.15	0.00	0.00	9.00	9.00	64.46	422.61	0.00	0.00	422.61	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Labor Value			0114361014	Parking brake liner & drum replacement (	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	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	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	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	0.00	0.00	0				74152900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	-5.00	-46.82	889.62	0.00	0.00	9.00	9.00	160.14	"1,049.76"	0.00	0.00	"1,049.76"	0.00	0.00	0.00	0				68138100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	-5.00	-25.21	479.03	0.00	0.00	9.00	9.00	86.22	565.25	0.00	0.00	565.25	0.00	0.00	0.00	0				27101990		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0				73182400		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	-5.00	-143.64	"2,729.24"	0.00	0.00	9.00	9.00	491.26	"3,220.50"	0.00	0.00	"3,220.50"	0.00	0.00	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Outside Parts			333334	ACCELATOR CABLE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	547.00	547.00	0.00	0.00	547.00	0.00	0.00	14.00	14.00	153.16	700.16	0.00	0.00	700.16	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066206	Running Repair	09-05-2025	09:45:47	3007034666	3774122500215	09-05-2025	MC2A5ERF0GE342656	KL60K8480	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	18-06-2016	"The Principal,swami Ramadas Smaraka"	0010254989	"The Principal,swami Ramadas Smaraka"	Retail/ Fleet Owner	0010254989	113611	KM	JINEESH THOMAS	Paid	Spares			IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	"4,980.00"	0.00	0.00	"2,894.63"	"2,894.63"	"3,890.63"	"3,890.63"	-5.00	-194.53	"3,696.10"	0.00	0.00	14.00	14.00	"1,034.90"	"4,731.00"	0.00	0.00	"4,731.00"	0.00	0.00	0.00	0				87083000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	57848	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED LIMIT LOCKING DONE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Misc. Labor			0117350099	GENERAL CHECK-UP	0.585	575.00	0.00	0.00	0.00	0.00	0.00	336.38	-10.00	-33.64	302.74	0.00	0.00	9.00	9.00	54.50	357.24	0.00	0.00	357.24	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066646	Running Repair	09-05-2025	10:36:51	3007034821	3774122500216	09-05-2025	MC2A5ERT0JE404758	KL60P2489	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	57848	KM	VYSHNAV K V	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008069995	Running Repair	09-05-2025	17:54:51	3007034973	3774122500217	09-05-2025	MC2FCHRT0PD526398	KL60U9161	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	20187	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066198	Onsite	09-05-2025	09:44:27	3007035696	3774122500218	10-05-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	30705	KM	VYSHNAV K V	Warranty	Spares			IE451972	EBIC Delay Timer 12V/24V	1.000	"1,420.00"	0.00	0.00	919.39	919.39	"1,203.39"	"1,203.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	919.39	928.58	"1,166.24"	0	010002561535	Reimburser Version Posted	Normal Claim type	85361090	3774N250500217	"1,166.24"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066198	Onsite	09-05-2025	09:44:27	3007035696	3774122500218	10-05-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	30705	KM	VYSHNAV K V	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002561535	Reimburser Version Posted	Normal Claim type	998714	3774N250500217	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-6.53	-356.70	"5,105.80"	0.00	0.00	9.00	9.00	919.04	"6,024.84"	0.00	0.00	"6,024.84"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-1.00	-4.83	478.22	0.00	0.00	9.00	9.00	86.08	564.30	0.00	0.00	564.30	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	46.60	372.80	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	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	-1.00	-52.66	"5,212.97"	0.00	0.00	14.00	14.00	"1,459.64"	"6,672.61"	0.00	0.00	"6,672.61"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ID305407	BEARING NEEDLE ROLLER	2.000	715.00	0.00	0.00	462.93	925.86	605.93	"1,211.86"	-1.00	-12.12	"1,199.74"	0.00	0.00	9.00	9.00	215.96	"1,415.70"	0.00	0.00	"1,415.70"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	-1.00	-32.25	"3,192.33"	0.00	0.00	9.00	9.00	574.62	"3,766.95"	0.00	0.00	"3,766.95"	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ID303857	REV IDLER SHAFT	1.000	535.00	0.00	0.00	310.97	310.97	417.97	417.97	-1.00	-4.18	413.79	0.00	0.00	14.00	14.00	115.86	529.65	0.00	0.00	529.65	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	710.94	-1.00	-7.11	703.83	0.00	0.00	14.00	14.00	197.08	900.91	0.00	0.00	900.91	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM		Paid	Outside Labor			0117444449	AUTO CHARGE LATHE	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	-1.00	-17.90	"1,772.33"	0.00	0.00	9.00	9.00	319.02	"2,091.35"	0.00	0.00	"2,091.35"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	VYSHNAV K V	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	-1.00	-4.57	452.46	0.00	0.00	14.00	14.00	126.68	579.14	0.00	0.00	579.14	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053363	Running Repair	06-05-2025	11:58:23	3007035698	3774122500219	10-05-2025	MC265CRC0CL261938	KL60E7197	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	27-11-2012	ANANDAN T	0011186290	ANANDAN T	Retail/ Fleet Owner	0011186290	299624	KM	VYSHNAV K V	Paid	Misc. Labor			0117250099	REAR RH SIDE DIAPHRAM REPLACED	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	0011949274	JAS GRANITE AGGREGATES PVT LTD	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	7.491	200.00	0.00	0.00	0.00	0.00	0.00	"1,498.20"	0.00	0.00	"1,498.20"	0.00	0.00	9.00	9.00	269.68	"1,767.88"	0.00	0.00	"1,767.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	0011949274	JAS GRANITE AGGREGATES PVT LTD	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	0011949274	JAS GRANITE AGGREGATES PVT LTD	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	0011949274	JAS GRANITE AGGREGATES PVT LTD	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	0011949274	JAS GRANITE AGGREGATES PVT LTD	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	0011949274	JAS GRANITE AGGREGATES PVT LTD	Retail/ Fleet Owner	0010613220	8501	H		Paid	Outside Labor			0117444448	Service Van Non -Branded	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	0.00	"1,982.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	0011949274	JAS GRANITE AGGREGATES PVT LTD	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	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	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068920	Onsite	09-05-2025	15:27:48	3007035725	3774122500220	10-05-2025	MC2M6GRC0JB053788	KA05AH3286	HD  Truck	Pro 6025T G BS4 TY 14CM RB MNGL PRM ABS	31-05-2018	JAS GRANITE AGGREGATES PVT LTD	0011949274	JAS GRANITE AGGREGATES PVT LTD	Retail/ Fleet Owner	0010613220	8501	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066192	Onsite	09-05-2025	09:43:09	3007035954	3774122500221	10-05-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	28019	KM	SANJAY P	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066192	Onsite	09-05-2025	09:43:09	3007035954	3774122500221	10-05-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	28019	KM	SANJAY P	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066192	Onsite	09-05-2025	09:43:09	3007035954	3774122500221	10-05-2025	MC2FCHRT0RKB58682	KL14AF2639	LD Bus	2075 H SKL CWC BSVI	20-12-2024	DEEPA T K	0012492241	DEEPA T K	Retail/ Fleet Owner	0012492241	28019	KM		Paid	Outside Labor			0117444449	GENERAL CHECK-UP	0.479	525.00	0.00	0.00	0.00	0.00	0.00	251.48	-0.30	-0.75	250.73	0.00	0.00	9.00	9.00	45.14	295.87	0.00	0.00	295.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	710.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036078	3774122500222	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	231.46	0.00	18.00	9.00	9.00	41.66	273.12	0.00	0.00	273.12	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	"3,942.05"	0.00	18.00	9.00	9.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	710.94	0.00	0.00	581.83	0.00	28.00	14.00	14.00	162.91	744.74	0.00	0.00	744.74	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	14.00	14.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"2,120.72"	0.00	18.00	9.00	9.00	381.73	"2,502.45"	0.00	0.00	"2,502.45"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036079	3774122500223	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036080	3774122500224	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036080	3774122500224	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-0.03	-0.40	"1,342.82"	0.00	0.00	9.00	9.00	241.70	"1,584.52"	0.00	0.00	"1,584.52"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008049947	Onsite	05-05-2025	15:11:10	3007036080	3774122500224	10-05-2025	MC2EMDRC0NAB09165	KL14AB5499	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-03-2022	"AHAMMED SHAMSEER. M.S.,"	0010637571	"AHAMMED SHAMSEER. M.S.,"	Retail/ Fleet Owner	0010637571	66468	KM		Paid	Outside Labor			0117444448	CONSUMABLE	0.010	525.00	0.00	0.00	0.00	0.00	0.00	5.25	-4.95	-0.26	4.99	0.00	0.00	9.00	9.00	0.90	5.89	0.00	0.00	5.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002561913	Reimburser Version Posted	Normal Claim type	998714	3774N250500218	"1,271.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002561913	Reimburser Version Posted	Normal Claim type	998714	3774N250500218	"1,271.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	430.00	507.40	0	010002561913	Reimburser Version Posted	Normal Claim type	998714	3774N250500218	498.80				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Spares			IA352077	DRAGLINK ASSY20.15 LPO	1.000	"15,325.00"	0.00	0.00	"8,907.66"	"8,907.66"	"11,972.66"	"11,972.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,907.66"	"8,996.74"	"12,256.95"	0	010002561913	Reimburser Version Posted	Normal Claim type	87089900	3774N250500218	"12,256.95"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Spares			IH450055	AC COMPRESSOR MUD COVER	1.000	"1,995.00"	0.00	0.00	"1,159.59"	"1,159.59"	"1,558.59"	"1,558.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,159.59"	"1,171.19"	"1,595.60"	0	010002561913	Reimburser Version Posted	Normal Claim type	87089900	3774N250500218	"1,595.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,045.50"	"4,085.96"	"5,566.62"	0	010002561913	Reimburser Version Posted	Normal Claim type	87089900	3774N250500218	"5,566.62"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Spares			IC363343	LOCK NUTM18X1.5	2.000	100.00	0.00	0.00	64.75	129.50	84.75	169.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	64.75	129.50	164.27	0	010002561913	Reimburser Version Posted	Normal Claim type	73181600	3774N250500218	164.27				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	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	516.00	608.88	0	010002561913	Reimburser Version Posted	Normal Claim type	998714	3774N250500218	598.56				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.930	525.00	0.00	0.00	0.00	0.00	0.00	488.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002561913	Reimburser Version Posted	Normal Claim type	998714	3774N250500218	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	"1,462.00"	"1,725.16"	0	010002561913	Reimburser Version Posted	Normal Claim type	998714	3774N250500218	"1,695.92"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008062825	Onsite	08-05-2025	12:05:50	3007036341	3774122500225	10-05-2025	MC2R4MRT0RJ118576	KL79B1449	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	25-10-2024	SUNIL KUMAR	0010647116	SUNIL KUMAR	Retail/ Fleet Owner	0010647116	13832	KM	RATHEESH A R	Warranty	Labor Value			0105631214	Mudguard sheet replace	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	774.00	913.32	0	010002561913	Reimburser Version Posted	Normal Claim type	998714	3774N250500218	897.84				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	0010134359	Hajira am	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	0010134359	Hajira am	Retail/ Fleet Owner	0010134359	291955	KM		Paid	Outside Labor			0117444449	AIR FILTER CLEANING	0.213	525.00	0.00	0.00	0.00	0.00	0.00	111.83	-0.20	-0.22	111.61	0.00	0.00	9.00	9.00	20.08	131.69	0.00	0.00	131.69	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	0010134359	Hajira am	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	0010134359	Hajira am	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	0010134359	Hajira am	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	0010134359	Hajira am	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	0010134359	Hajira am	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	0010134359	Hajira am	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072620	Preventive Maintenance	10-05-2025	13:05:29	3007037325	3774122500226	10-05-2025	MC232CRC09L190760	KL14J65	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	22-12-2009	Hajira am	0010134359	Hajira am	Retail/ Fleet Owner	0010134359	291955	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-10.00	-31.63	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	-10.00	-25.88	232.87	0.00	0.00	9.00	9.00	41.92	274.79	0.00	0.00	274.79	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.25"	-10.00	-141.23	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-10.00	-37.38	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM		Paid	Outside Labor			0117444447	GENERAL CHECKUP	0.508	525.00	0.00	0.00	0.00	0.00	0.00	266.70	-10.00	-26.67	240.03	0.00	0.00	9.00	9.00	43.20	283.23	0.00	0.00	283.23	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008071163	Preventive Maintenance	10-05-2025	10:26:13	3007037578	3774122500227	10-05-2025	MC2A5ERT0JH414531	KL790716	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	18-01-2019	THE HEAD MASTER- GOVT. HIGH SCHOOL KALICHANADUKKAM	0010793272	THE HEAD MASTER-	Retail/ Fleet Owner	0010793272	68312	KM	VYSHNAV K V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008074199	Onsite	10-05-2025	17:00:48	3007038667	3774122500228	10-05-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	244083	KM	RATHEESH A R	AMC	Labor Value			0115353176	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE-F2	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	562.50	663.75	0	010002562651	Reimburser Version Posted	Service Agreement	998714	3774Z250500116	663.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008074199	Onsite	10-05-2025	17:00:48	3007038667	3774122500228	10-05-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	244083	KM	RATHEESH A R	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	713.56	713.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	604.71	820.60	0	010002562651	Reimburser Version Posted	Service Agreement	84139190	3774Z250500116	820.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008074199	Onsite	10-05-2025	17:00:48	3007038667	3774122500228	10-05-2025	MC2BFSRC0ML074886	KL60T6690	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	12-01-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	244083	KM	RATHEESH A R	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	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	600.00	708.00	0	010002562651	Reimburser Version Posted	Service Agreement	998714	3774Z250500116	708.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	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	30748	KM	SANDESH C H	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	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	600.00	708.00	0	010002562657	Reimburser Version Posted	Service Agreement	998714	3774Z250500117	708.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	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	30748	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	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	39.00	46.02	0	010002562657	Reimburser Version Posted	Service Agreement	39261011	3774Z250500117	46.02				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	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	30748	KM	SANDESH C H	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.20	109.98	0	010002562657	Reimburser Version Posted	Service Agreement	35061000	3774Z250500117	109.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	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	30748	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002562657	Reimburser Version Posted	Service Agreement	52021000	3774Z250500117	47.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	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	30748	KM	SANDESH C H	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	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	127.12	150.00	0	010002562657	Reimburser Version Posted	Service Agreement	48239030	3774Z250500117	150.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008072460	Onsite	10-05-2025	12:42:22	3007038758	3774122500229	10-05-2025	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	30748	KM	SANDESH C H	AMC	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	300.00	354.00	0	010002562657	Reimburser Version Posted	Service Agreement	998714	3774Z250500117	354.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061298	Breakdown Order	08-05-2025	00:04:10	3007038893	3774122500230	10-05-2025	MC2EABRC0NJB20830	KL41T6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	0011699895	ALLIANCE	Retail/ Fleet Owner	0011699895	257113	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-90.57	-0.48	0.05	0.00	0.00	9.00	9.00	0.00	0.05	0.00	0.00	0.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	0010009404	"Laly. W/o. Mathai.,"	Retail/ Fleet Owner	0010195104	179564	KM	VYSHNAV K V	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	0010009404	"Laly. W/o. Mathai.,"	Retail/ Fleet Owner	0010195104	179564	KM		Paid	Outside Labor			0117444449	BRAKE ADJUST	0.325	525.00	0.00	0.00	0.00	0.00	0.00	170.63	-0.30	-0.51	170.12	0.00	0.00	9.00	9.00	30.62	200.74	0.00	0.00	200.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	0010009404	"Laly. W/o. Mathai.,"	Retail/ Fleet Owner	0010195104	179564	KM	VYSHNAV K V	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-0.10	-0.58	574.42	0.00	0.00	9.00	9.00	103.40	677.82	0.00	0.00	677.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	0010009404	"Laly. W/o. Mathai.,"	Retail/ Fleet Owner	0010195104	179564	KM	VYSHNAV K V	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	5.31	21.24	0.00	0.00	21.24	0.00	0.00	9.00	9.00	3.82	25.06	0.00	0.00	25.06	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	0010009404	"Laly. W/o. Mathai.,"	Retail/ Fleet Owner	0010195104	179564	KM	VYSHNAV K V	Paid	Local Parts			LP3770205	BOLT	4.000	0.00	0.00	0.00	0.00	0.00	22.20	88.80	0.00	0.00	88.80	0.00	0.00	9.00	9.00	15.98	104.78	0.00	0.00	104.78	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008051029	Onsite	05-05-2025	17:22:25	3007040620	3774122500231	12-05-2025	MC2C1CRC0JF408120	KL59S5081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	17-07-2018	"Laly. W/o. Mathai.,"	0010009404	"Laly. W/o. Mathai.,"	Retail/ Fleet Owner	0010195104	179564	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	3.340	0.00	0.00	0.00	0.00	0.00	15.00	50.10	0.00	0.00	50.10	0.00	0.00	2.50	2.50	2.50	52.60	0.00	0.00	52.60	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008078099	Running Repair	12-05-2025	12:40:15	3007042059	3774122500232	12-05-2025	MC2FFERT0NG513790	KL60U4100	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	68361	KM	JINEESH THOMAS	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-0.05	-0.23	459.77	0.00	0.00	9.00	9.00	82.76	542.53	0.00	0.00	542.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008078099	Running Repair	12-05-2025	12:40:15	3007042059	3774122500232	12-05-2025	MC2FFERT0NG513790	KL60U4100	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	68361	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.286	525.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008078099	Running Repair	12-05-2025	12:40:15	3007042059	3774122500232	12-05-2025	MC2FFERT0NG513790	KL60U4100	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	68361	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.200	0.00	0.00	0.00	0.00	0.00	15.00	33.00	0.00	0.00	33.00	0.00	0.00	2.50	2.50	1.66	34.66	0.00	0.00	34.66	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008078099	Running Repair	12-05-2025	12:40:15	3007042059	3774122500232	12-05-2025	MC2FFERT0NG513790	KL60U4100	LD Bus	2070 E SRL STF 2x1 GPS BS6	08-11-2022	RASHEED K	0011907725	RASHEED K	Retail/ Fleet Owner	0011907725	68361	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008078770	Running Repair	12-05-2025	14:31:25	3007042231	3774122500233	12-05-2025	MC2G3FRC0KH170334	KA19AD0530	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	26-10-2019	MOHAMMED HANEEF B	0011094694	MOHAMMED HANEEF B	Retail/ Fleet Owner	0011094694	218250	KM	JINEESH THOMAS	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008078770	Running Repair	12-05-2025	14:31:25	3007042231	3774122500233	12-05-2025	MC2G3FRC0KH170334	KA19AD0530	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	26-10-2019	MOHAMMED HANEEF B	0011094694	MOHAMMED HANEEF B	Retail/ Fleet Owner	0011094694	218250	KM	JINEESH THOMAS	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008078770	Running Repair	12-05-2025	14:31:25	3007042231	3774122500233	12-05-2025	MC2G3FRC0KH170334	KA19AD0530	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	26-10-2019	MOHAMMED HANEEF B	0011094694	MOHAMMED HANEEF B	Retail/ Fleet Owner	0011094694	218250	KM	JINEESH THOMAS	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	18.00	0.00	0.00	10.35	67.85	0.00	0.00	67.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008078770	Running Repair	12-05-2025	14:31:25	3007042231	3774122500233	12-05-2025	MC2G3FRC0KH170334	KA19AD0530	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	26-10-2019	MOHAMMED HANEEF B	0011094694	MOHAMMED HANEEF B	Retail/ Fleet Owner	0011094694	218250	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK-UP	0.418	525.00	0.00	0.00	0.00	0.00	0.00	219.45	0.00	0.00	219.45	0.00	18.00	0.00	0.00	39.50	258.95	0.00	0.00	258.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-0.26	-3.58	"1,373.52"	0.00	0.00	9.00	9.00	247.24	"1,620.76"	0.00	0.00	"1,620.76"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	-0.26	-3.86	"1,479.19"	0.00	0.00	9.00	9.00	266.26	"1,745.45"	0.00	0.00	"1,745.45"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	390.00	0.00	0.00	226.69	906.76	304.69	"1,218.76"	-0.26	-3.17	"1,215.59"	0.00	0.00	14.00	14.00	340.36	"1,555.95"	0.00	0.00	"1,555.95"	0.00	0.00	0.00	0				85115000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-0.26	-0.53	202.86	0.00	0.00	9.00	9.00	36.52	239.38	0.00	0.00	239.38	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Lubricant			IM300885L	Eicher ECO Max CNG Engine Oil 11Ltr	1.000	"3,300.00"	0.00	0.00	0.00	0.00	"2,796.61"	"2,796.61"	-0.26	-7.27	"2,789.37"	0.00	0.00	9.00	9.00	502.08	"3,291.45"	0.00	0.00	"3,291.45"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-0.26	-0.90	346.56	0.00	0.00	9.00	9.00	62.38	408.94	0.00	0.00	408.94	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-0.26	-0.57	219.77	0.00	0.00	9.00	9.00	39.56	259.33	0.00	0.00	259.33	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	-0.26	-1.31	502.93	0.00	0.00	9.00	9.00	90.52	593.45	0.00	0.00	593.45	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	"2,234.38"	-0.26	-5.81	"2,228.57"	0.00	0.00	14.00	14.00	624.00	"2,852.57"	0.00	0.00	"2,852.57"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076632	Preventive Maintenance	12-05-2025	10:27:04	3007045077	3774122500234	13-05-2025	MC2EBGRC0NC505413	KL13AU7194	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	28-04-2022	SREEDEVI AMMA C M	0011737261	SREEDEVI AMMA C M	Retail/ Fleet Owner	0011737261	162936	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	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	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	0011365505	SHIVAYYA VIRAPUR	Retail/ Fleet Owner	0011365505	277397	KM	RATHEESH A R	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-3.73	-27.88	719.62	0.00	18.00	0.00	0.00	129.53	849.15	0.00	0.00	849.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	0011365505	SHIVAYYA VIRAPUR	Retail/ Fleet Owner	0011365505	277397	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	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	0011365505	SHIVAYYA VIRAPUR	Retail/ Fleet Owner	0011365505	277397	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	675.00	0.00	18.00	0.00	0.00	121.50	796.50	0.00	0.00	796.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	0011365505	SHIVAYYA VIRAPUR	Retail/ Fleet Owner	0011365505	277397	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	0011365505	SHIVAYYA VIRAPUR	Retail/ Fleet Owner	0011365505	277397	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	0011365505	SHIVAYYA VIRAPUR	Retail/ Fleet Owner	0011365505	277397	KM	RATHEESH A R	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	-3.40	-107.76	"3,061.73"	0.00	18.00	0.00	0.00	551.11	"3,612.84"	0.00	0.00	"3,612.84"	0.00	0.00	0.00	0				90328910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008083296	Onsite	13-05-2025	12:46:01	3007045847	3774122500235	13-05-2025	MC2H3JRC0LJ179453	KA26B2243	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	07-10-2020	SHIVAYYA VIRAPUR	0011365505	SHIVAYYA VIRAPUR	Retail/ Fleet Owner	0011365505	277397	KM	RATHEESH A R	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-2.00	-63.98	"3,135.24"	0.00	28.00	0.00	0.00	877.87	"4,013.11"	0.00	0.00	"4,013.11"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	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	450.00	531.00	0	010002565396	Reimburser Version Posted	Service Agreement	998714	3774Z250500118	531.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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	712.50	840.75	0	010002565396	Reimburser Version Posted	Service Agreement	998714	3774Z250500118	840.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	"1,275.00"	"1,504.50"	0	010002565396	Reimburser Version Posted	Service Agreement	998714	3774Z250500118	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	184.90	218.18	0	010002565395	Reimburser Version Posted	Normal Claim type	998714	3774N250500219	214.48				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002565396	Reimburser Version Posted	Service Agreement	52021000	3774Z250500118	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Local Parts			LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	91.00	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	91.00	107.38	0	010002565396	Reimburser Version Posted	Service Agreement	39261011	3774Z250500118	107.38				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Local Parts			LP1020136	Rivet	100.000	0.00	0.00	0.00	0.00	0.00	8.47	847.00	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	847.00	999.46	0	010002565396	Reimburser Version Posted	Service Agreement	74152900	3774Z250500118	999.46				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.500	"6,645.00"	0.00	0.00	"4,302.36"	"6,453.54"	"5,631.35"	"8,447.03"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,447.03"	"9,967.50"	0	010002565396	Reimburser Version Posted	Service Agreement	68138100	3774Z250500118	"9,967.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081451	Onsite	13-05-2025	09:51:59	3007046422	3774122500236	13-05-2025	MC2BFSRC0PK104107	KL60V8745	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	29-12-2023	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	0011797551	"HOSDURG ABHISHEK NAYAK, PROPRIETOR"	Retail/ Fleet Owner	0011797551	67227	KM	ROHIT C	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"9,878.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"7,423.41"	"10,113.47"	0	010002565395	Reimburser Version Posted	Normal Claim type	87089900	3774N250500219	"10,113.47"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	0010408338	THASLEEM AHAMED	Retail/ Fleet Owner	0010408338	374008	KM	ROHIT C	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	568.47	0.00	18.00	0.00	0.00	102.32	670.79	0.00	0.00	670.79	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	0010408338	THASLEEM AHAMED	Retail/ Fleet Owner	0010408338	374008	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	18.00	0.00	0.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	0010408338	THASLEEM AHAMED	Retail/ Fleet Owner	0010408338	374008	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	37.340	15.00	0.00	0.00	0.00	0.00	0.00	560.10	0.00	0.00	560.10	0.00	18.00	0.00	0.00	100.82	660.92	0.00	0.00	660.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	0010408338	THASLEEM AHAMED	Retail/ Fleet Owner	0010408338	374008	KM	ROHIT C	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	0010408338	THASLEEM AHAMED	Retail/ Fleet Owner	0010408338	374008	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	5.00	0.00	0.00	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008081661	Onsite	13-05-2025	10:15:32	3007046656	3774122500237	13-05-2025	MC2C5FRC0HJ382408	KA19AC2587	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	17-10-2017	THASLEEM AHAMED	0010408338	THASLEEM AHAMED	Retail/ Fleet Owner	0010408338	374008	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008064930	Onsite	08-05-2025	16:49:27	3007047342	3774122500238	13-05-2025	MC2A5ERT0KA430204	KL14X9688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58078	KM	VYSHNAV K V	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008064930	Onsite	08-05-2025	16:49:27	3007047342	3774122500238	13-05-2025	MC2A5ERT0KA430204	KL14X9688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58078	KM	VYSHNAV K V	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008064930	Onsite	08-05-2025	16:49:27	3007047342	3774122500238	13-05-2025	MC2A5ERT0KA430204	KL14X9688	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58078	KM		Paid	Outside Labor			0117444449	ALL WHEEL DRUM R&R	1.874	525.00	0.00	0.00	0.00	0.00	0.00	983.85	0.00	0.00	983.85	0.00	0.00	9.00	9.00	177.10	"1,160.95"	0.00	0.00	"1,160.95"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	680.48	0.00	0.00	14.00	14.00	190.54	871.02	0.00	0.00	871.02	377.81	249.35	319.17	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	87085000	3774H250500004	270.81				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID332015	BOLT - CASE DIFF.	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	93.69	0.00	0.00	9.00	9.00	16.86	110.55	0.00	0.00	110.55	106.83	35.25	41.60	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	73181500	3774H250500004	35.29				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	0.00	0.00	61.51	246.04	80.51	322.04	0.00	0.00	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	0.00	254.60	61.51	81.19	95.80	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	73181500	3774H250500004	81.29				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			MF402586	STUD (10X28)	8.000	95.00	0.00	0.00	61.51	492.08	80.51	644.08	0.00	0.00	431.52	0.00	0.00	9.00	9.00	77.68	509.20	0.00	0.00	509.20	61.51	162.39	191.62	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	73181500	3774H250500004	162.58				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			MF430122	NUT (10)	10.000	70.00	0.00	0.00	45.32	453.20	59.32	593.20	0.00	0.00	397.50	0.00	0.00	9.00	9.00	71.56	469.06	0.00	0.00	469.06	45.32	149.56	176.48	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	73181600	3774H250500004	149.74				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	293.12	0.00	0.00	14.00	14.00	82.08	375.20	0.00	0.00	375.20	81.38	107.42	137.50	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	87085000	3774H250500004	116.67				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	"2,382.64"	"4,765.28"	"3,118.65"	"6,237.30"	0.00	0.00	"4,178.98"	0.00	0.00	9.00	9.00	752.22	"4,931.20"	0.00	0.00	"4,931.20"	"2,382.64"	"1,572.54"	"1,855.60"	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	84822012	3774H250500004	"1,574.45"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA237236	SHIM BRG RETAINER 0.2MM (10.80 XP)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	68.06	0.00	0.00	14.00	14.00	19.06	87.12	0.00	0.00	87.12	37.78	24.93	31.91	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250500004	27.08				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID301549	RETANIER BEARING (10.80 XP C WB TIPPER)	1.000	"3,275.00"	0.00	0.00	"1,903.59"	"1,903.59"	"2,558.59"	"2,558.59"	0.00	0.00	"1,714.26"	0.00	0.00	14.00	14.00	480.00	"2,194.26"	0.00	0.00	"2,194.26"	"1,903.59"	628.18	804.07	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250500004	682.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	0.00	0.00	176.02	0.00	0.00	9.00	9.00	31.68	207.70	0.00	0.00	207.70	200.71	66.23	78.15	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	73181600	3774H250500004	66.32				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,112.88"	0.00	0.00	9.00	9.00	200.32	"1,313.20"	0.00	0.00	"1,313.20"	"1,269.02"	418.78	494.16	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	40169330	3774H250500004	419.29				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	477.00	0.00	0.00	9.00	9.00	85.86	562.86	0.00	0.00	562.86	45.32	179.47	211.77	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	73181500	3774H250500004	179.69				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	880.08	0.00	0.00	9.00	9.00	158.42	"1,038.50"	0.00	0.00	"1,038.50"	"1,003.56"	331.17	390.78	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	84825011	3774H250500004	331.58				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	672.84	0.00	0.00	9.00	9.00	121.12	793.96	0.00	0.00	793.96	767.24	253.19	298.76	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	84821011	3774H250500004	253.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	"2,844.66"	0.00	0.00	9.00	9.00	512.04	"3,356.70"	0.00	0.00	"3,356.70"	"3,243.76"	"1,070.44"	"1,263.12"	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	73181500	3774H250500004	"1,071.74"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"14,815.90"	0.00	0.00	14.00	14.00	"4,148.46"	"18,964.36"	0.00	0.00	"18,964.36"	"16,452.28"	"5,429.25"	"6,949.44"	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250500004	"5,896.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	"5,906.99"	0.00	0.00	14.00	14.00	"1,653.96"	"7,560.95"	0.00	0.00	"7,560.95"	"6,559.41"	"2,164.61"	"2,770.70"	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250500004	"2,350.89"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"6,501.27"	0.00	0.00	9.00	9.00	"1,170.22"	"7,671.49"	0.00	0.00	"7,671.49"	"7,413.39"	"2,446.42"	"2,886.78"	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	73251000	3774H250500004	"2,449.39"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID348121	THRUST BOLT (M20X1.5)	1.000	365.00	0.00	0.00	212.16	212.16	285.16	285.16	0.00	0.00	191.05	0.00	0.00	14.00	14.00	53.50	244.55	0.00	0.00	244.55	212.16	70.01	89.61	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250500004	76.03				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	408.84	0.00	0.00	9.00	9.00	73.60	482.44	0.00	0.00	482.44	38.85	153.85	181.54	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	40091100	3774H250500004	154.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	777.88	0.00	0.00	9.00	9.00	140.02	917.90	0.00	0.00	917.90	887.02	292.72	345.41	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	84831099	3774H250500004	293.08				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Spares			MB005388	PLATE LOCK	1.000	55.00	0.00	0.00	31.97	31.97	42.97	42.97	0.00	0.00	28.79	0.00	0.00	14.00	14.00	8.06	36.85	0.00	0.00	36.85	31.97	10.55	13.50	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	87082900	3774H250500004	11.46				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.300	0.00	0.00	0.00	0.00	0.00	580.00	174.00	0.00	0.00	174.00	0.00	0.00	14.00	14.00	48.72	222.72	0.00	0.00	222.72	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Goodwill ClaimCommercial	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,541.50"	0.00	0.00	9.00	9.00	457.48	"2,998.98"	0.00	0.00	"2,998.98"	430.00	894.40	"1,055.39"	0	010002565768	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250500004	907.82				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	15.00	120.00	-2.00	-2.40	117.60	0.00	0.00	2.50	2.50	5.88	123.48	0.00	0.00	123.48	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007993122	Onsite	23-04-2025	10:19:21	3007047624	3774122500239	13-05-2025	MC2EMDRC0NAB10428	KL14AB4936	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	RANJITH. V.R.	0011717771	RANJITH. V.R.	Retail/ Fleet Owner	0011717771	2650	H	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	-0.90	-5.40	594.60	0.00	0.00	9.00	9.00	107.02	701.62	0.00	0.00	701.62	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081505	Onsite	13-05-2025	10:03:39	3007048296	3774122500240	13-05-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	0012126241	RAMANI. T.P.	Retail/ Fleet Owner	0012126241	104378	KM	RATHEESH A R	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002565960	Reimburser Version Posted	Normal Claim type	84818090	3774N250500220	"10,430.52"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081505	Onsite	13-05-2025	10:03:39	3007048296	3774122500240	13-05-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	0012126241	RAMANI. T.P.	Retail/ Fleet Owner	0012126241	104378	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002565960	Reimburser Version Posted	Normal Claim type	998714	3774N250500220	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081505	Onsite	13-05-2025	10:03:39	3007048296	3774122500240	13-05-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	0012126241	RAMANI. T.P.	Retail/ Fleet Owner	0012126241	104378	KM	RATHEESH A R	Warranty	Labor Value			0101134144	INJECTOR.REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	193.50	228.33	0	010002565960	Reimburser Version Posted	Normal Claim type	998714	3774N250500220	224.46				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081505	Onsite	13-05-2025	10:03:39	3007048296	3774122500240	13-05-2025	MC2FDLRT0PG533073	KL60V2652	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	RAMANI. T.P.	0012126241	RAMANI. T.P.	Retail/ Fleet Owner	0012126241	104378	KM	RATHEESH A R	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	100.00	118.00	0	010002565960	Reimburser Version Posted	Normal Claim type	998714	3774N250500220	116.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM		Goodwill ClaimCommercial	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	"1,159.80"	0.00	18.00	0.00	0.00	208.76	"1,368.56"	0.00	0.00	"1,368.56"	18.00	408.24	481.72	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250500005	473.56				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Misc. Labor			0117888885	Deputation charge - Paid	5.017	200.00	0.00	0.00	0.00	0.00	0.00	"1,003.40"	0.00	0.00	775.83	0.00	18.00	0.00	0.00	139.65	915.48	0.00	0.00	915.48	200.00	227.57	268.53	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250500005	263.98				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	288.98	0.00	18.00	0.00	0.00	52.02	341.00	0.00	0.00	341.00	430.00	63.39	74.80	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250500005	73.53				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"42,805.08"	0.00	0.00	"33,075.49"	0.00	18.00	0.00	0.00	"5,953.59"	"39,029.08"	0.00	0.00	"39,029.08"	"32,703.08"	"7,433.41"	"8,771.42"	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	84148030	3774H250500005	"8,771.42"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	60.37	0.00	28.00	0.00	0.00	16.90	77.27	0.00	0.00	77.27	58.13	13.21	16.91	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250500005	16.91				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	959.84	0.00	28.00	0.00	0.00	268.76	"1,228.60"	0.00	0.00	"1,228.60"	462.09	210.07	268.89	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250500005	268.89				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	654.98	0.00	28.00	0.00	0.00	183.39	838.37	0.00	0.00	838.37	630.66	143.35	183.49	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3774H250500005	183.49				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"1,880.62"	0.00	18.00	0.00	0.00	338.51	"2,219.13"	0.00	0.00	"2,219.13"	430.00	412.53	486.79	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250500005	478.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"1,880.62"	0.00	18.00	0.00	0.00	338.51	"2,219.13"	0.00	0.00	"2,219.13"	430.00	412.53	486.79	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250500005	478.54				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,111.48"	0.00	18.00	0.00	0.00	200.07	"1,311.55"	0.00	0.00	"1,311.55"	430.00	243.81	287.70	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250500005	282.82				
PSN AUTOMOTIVE MARKETING	3774	KERALA	19	Punjab	SOUTH-1	4008081585	Onsite	13-05-2025	10:08:25	3007049145	3774122500241	14-05-2025	MC2ELGRC0NJB19540	PB65BC9682	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	30-09-2022	SECURE GUARD SECURTY & MAINPOWER S PROP- HIMANSHU SEHRWAT	0011888307	SECURE GUARD SECURTY &  MAINPOWER S	Retail/ Fleet Owner	0011888307	410997	KM	ROHIT C	Goodwill ClaimCommercial	Misc. Labor			0117150099	WASHING CHARGE + AUTO	0.861	575.00	0.00	0.00	0.00	0.00	0.00	495.08	0.00	0.00	382.79	0.00	18.00	0.00	0.00	68.90	451.69	0.00	0.00	451.69	430.00	83.97	99.08	0	010002566224	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3774H250500005	97.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	155.39	155.39	197.11	0	010002566456	Reimburser Version Posted	Normal Claim type	40169330	3774N250500221	197.11				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	178.05	178.05	225.85	0	010002566456	Reimburser Version Posted	Normal Claim type	40169330	3774N250500221	225.85				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.774	595.00	0.00	0.00	0.00	0.00	504.24	390.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	397.14	307.39	362.72	0	010002566456	Reimburser Version Posted	Normal Claim type	27101990	3774N250500221	362.72				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	SANDESH C H	Warranty	Spares			IC306566	ROLLER	2.000	860.00	0.00	0.00	499.88	999.76	671.88	"1,343.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	499.88	999.76	"1,375.67"	0	010002566456	Reimburser Version Posted	Normal Claim type	87089900	3774N250500221	"1,375.67"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	SANDESH C H	Warranty	Spares			IC327250	CAM SHAFT RH	1.000	"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	"4,238.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,153.28"	"3,184.81"	"4,338.91"	0	010002566456	Reimburser Version Posted	Normal Claim type	87089900	3774N250500221	"4,338.91"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	SANDESH C H	Warranty	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	636.47	636.47	875.79	0	010002566456	Reimburser Version Posted	Normal Claim type	87089900	3774N250500221	875.79				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	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	516.00	608.88	0	010002566456	Reimburser Version Posted	Normal Claim type	998714	3774N250500221	598.56				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	4.651	525.00	0.00	0.00	0.00	0.00	0.00	"2,441.78"	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	"1,999.93"	"2,359.92"	0	010002566456	Reimburser Version Posted	Normal Claim type	998714	3774N250500221	"2,319.92"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002566456	Reimburser Version Posted	Normal Claim type	998714	3774N250500221	463.88				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	752.50	887.95	0	010002566456	Reimburser Version Posted	Normal Claim type	998714	3774N250500221	872.90				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	SANDESH C H	Warranty	Labor Value			0115359844	S CAM BUSH RH REPLACEMENT REAR	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002566456	Reimburser Version Posted	Normal Claim type	998714	3774N250500221	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049723	3774122500242	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	SANDESH C H	Warranty	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	48.56	61.60	0	010002566456	Reimburser Version Posted	Normal Claim type	48239030	3774N250500221	61.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM		Paid	Outside Labor			0117444449	BRAKE LINING REPLACEMENT (REAR BOTH )	2.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Local Parts			LP1020136	Rivet	80.000	0.00	0.00	0.00	0.00	0.00	8.47	677.60	0.00	0.00	677.60	0.00	0.00	9.00	9.00	121.96	799.56	0.00	0.00	799.56	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	-1.27	-33.31	"2,589.57"	0.00	0.00	9.00	9.00	466.12	"3,055.69"	0.00	0.00	"3,055.69"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	1.000	125.00	0.00	0.00	80.93	80.93	105.93	105.93	0.00	0.00	105.93	0.00	0.00	9.00	9.00	19.06	124.99	0.00	0.00	124.99	0.00	0.00	0.00	0				73201020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077217	Onsite	12-05-2025	11:14:01	3007049724	3774122500243	14-05-2025	MC2CBJRC0RD107063	KL14AE4501	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	31-05-2024	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	40737	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Labor Value			0107276031	Relacement of  PLV	1.170	575.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	438.75	517.73	0	010002566637	Pending at VECV - 1	Service Agreement	998714	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	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	956.25	"1,128.38"	0	010002566637	Pending at VECV - 1	Service Agreement	998714	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	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	956.25	"1,128.38"	0	010002566637	Pending at VECV - 1	Service Agreement	998714	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Labor Value			0115353185	FRONT BRAKE ASSY RH REMOVAL & REFIT - F2	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	825.00	973.50	0	010002566637	Pending at VECV - 1	Service Agreement	998714	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	13.333	525.00	0.00	0.00	0.00	0.00	0.00	"6,999.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,999.88"	"6,784.83"	0	010002566637	Pending at VECV - 1	Service Agreement	998714	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	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	600.00	708.00	0	010002566637	Pending at VECV - 1	Service Agreement	998714	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Spares			ID380194	PRESSURE LIMITING VALVE10-8 BAR	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	"2,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,360.00"	0	010002566637	Pending at VECV - 1	Service Agreement	85443000	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	Warranty	Labor Value			0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,505.00"	"1,775.90"	0	010002566636	Pending at VECV - 1	Normal Claim type	998714	3774N250500222	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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	946.00	"1,116.28"	0	010002566636	Pending at VECV - 1	Normal Claim type	998714	3774N250500222	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	75.00	88.50	0	010002566637	Pending at VECV - 1	Service Agreement	998714	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	262.50	309.75	0	010002566637	Pending at VECV - 1	Service Agreement	998714	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	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	450.00	531.00	0	010002566637	Pending at VECV - 1	Service Agreement	998714	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	Warranty	Spares			ID367957	"ID367957, GASKET GASKET"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	87.19	87.19	119.97	0	010002566636	Pending at VECV - 1	Normal Claim type	87089900	3774N250500222	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002566637	Pending at VECV - 1	Service Agreement	27101990	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002566637	Pending at VECV - 1	Service Agreement	84213100	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	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	130.00	153.40	0	010002566637	Pending at VECV - 1	Service Agreement	39261011	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	"1,401.66"	"1,653.96"	0	010002566636	Pending at VECV - 1	Normal Claim type	27101974	3774N250500222	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	AMC	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	46.60	326.20	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	326.20	384.92	0	010002566637	Pending at VECV - 1	Service Agreement	35061000	3774Z250500119	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002566636	Pending at VECV - 1	Normal Claim type	84824000	3774N250500222	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	Warranty	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	235.41	235.41	323.93	0	010002566636	Pending at VECV - 1	Normal Claim type	87089900	3774N250500222	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	Warranty	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	401.06	401.06	551.86	0	010002566636	Pending at VECV - 1	Normal Claim type	87089900	3774N250500222	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008020635	Onsite	29-04-2025	09:48:55	3007049985	3774122500244	14-05-2025	MC2BFSRC0ME072653	KL60T0690	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-07-2021	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	310362	KM	JINEESH THOMAS	Warranty	Spares			ID354574	SELECT LEVER B	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	"2,535.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,886.16"	"1,905.02"	"2,595.35"	0	010002566636	Pending at VECV - 1	Normal Claim type	87089900	3774N250500222	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086597	Running Repair	14-05-2025	10:06:45	3007050232	3774122500245	14-05-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	116918	KM		Paid	Outside Labor			0117444448	CLUTCH PIPE ...REPLACEMENT	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086597	Running Repair	14-05-2025	10:06:45	3007050232	3774122500245	14-05-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	116918	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	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086597	Running Repair	14-05-2025	10:06:45	3007050232	3774122500245	14-05-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	116918	KM	RATHEESH A R	Paid	Misc. Labor			0117210099	AIR FILTER CLEANING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086597	Running Repair	14-05-2025	10:06:45	3007050232	3774122500245	14-05-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	116918	KM	RATHEESH A R	Paid	Misc. Labor			0117160099	FRONT SHOCK BUSH REPLACED	0.340	575.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	0.00	195.50	0.00	0.00	9.00	9.00	35.20	230.70	0.00	0.00	230.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086597	Running Repair	14-05-2025	10:06:45	3007050232	3774122500245	14-05-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	116918	KM	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	25.000	0.00	0.00	0.00	0.00	0.00	3.00	75.00	0.00	0.00	75.00	0.00	0.00	14.00	14.00	21.00	96.00	0.00	0.00	96.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086597	Running Repair	14-05-2025	10:06:45	3007050232	3774122500245	14-05-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	116918	KM	RATHEESH A R	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086597	Running Repair	14-05-2025	10:06:45	3007050232	3774122500245	14-05-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	116918	KM	RATHEESH A R	Paid	Spares			IC501655	PIPE AUX INLET	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086597	Running Repair	14-05-2025	10:06:45	3007050232	3774122500245	14-05-2025	MC2EHERC0MKB07349	KL59X8041	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	18-01-2022	VARGESE B	0011676225	VARGESE B	Retail/ Fleet Owner	0011676225	116918	KM	RATHEESH A R	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Labor Value			0103551511	HVAC Fresh air filter	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	350.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	0.00	0.00	"5,042.37"	0.00	0.00	9.00	9.00	907.62	"5,949.99"	0.00	0.00	"5,949.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	"4,201.72"	-0.19	-7.98	"4,193.74"	0.00	0.00	9.00	9.00	754.88	"4,948.62"	0.00	0.00	"4,948.62"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	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	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008082253	Preventive Maintenance	13-05-2025	11:08:05	3007050456	3774122500246	14-05-2025	MC2BBLRC0KD061669	KL08BU9689	HD  Truck	Pro 6028 L CBC BS4 DW 24FT	29-01-2020	REJI PP	0010399128	REJI PP	Retail/ Fleet Owner	0010399128	42427	KM	SANDESH C H	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088799	Running Repair	14-05-2025	14:29:42	3007051140	3774122500247	14-05-2025	MC2FFERT0PC524357	KL60U9635	LD Bus	2070 E SRL STF BSVI 2X1	30-06-2023	RAGHU K	0012148418	RAGHU K	Retail/ Fleet Owner	0012148418	62262	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.565	525.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	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	120.00	0.00	0.00	2.50	2.50	6.00	126.00	0.00	0.00	126.00	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-5.00	-12.71	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	0.00	0.00	0				40169330		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	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	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	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	0.00	0.00	0				68138100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	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	0.00	0.00	0				74152900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.500	595.00	0.00	0.00	0.00	0.00	504.24	756.36	-5.00	-37.82	718.54	0.00	0.00	9.00	9.00	129.34	847.88	0.00	0.00	847.88	0.00	0.00	0.00	0				27101990		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	-5.00	-86.65	"1,646.40"	0.00	0.00	9.00	9.00	296.36	"1,942.76"	0.00	0.00	"1,942.76"	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			IB004003	LATCH ASSY.FR.DOOR RH	1.000	400.00	0.00	0.00	258.98	258.98	338.98	338.98	-5.00	-16.95	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	0.00	0.00	0				83012000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	-10.00	-25.88	232.87	0.00	0.00	9.00	9.00	41.92	274.79	0.00	0.00	274.79	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	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	316.25	-10.00	-31.63	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	-10.01	-8.63	77.62	0.00	0.00	9.00	9.00	13.98	91.60	0.00	0.00	91.60	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM		Paid	Outside Labor			0117444449	REAR HUB GREASE & GENERAL CHECKUP	1.163	525.00	0.00	0.00	0.00	0.00	0.00	610.58	-10.00	-61.06	549.52	0.00	0.00	9.00	9.00	98.92	648.44	0.00	0.00	648.44	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060233	Preventive Maintenance	07-05-2025	16:30:51	3007051210	3774122500248	14-05-2025	MC2A5ERT0JA389916	KL14V6871	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	74518	KM	SANDESH C H	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	-5.00	-22.67	430.72	0.00	0.00	9.00	9.00	77.52	508.24	0.00	0.00	508.24	0.00	0.00	0.00	0				83011000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008069659	Onsite	09-05-2025	17:04:07	3007052300	3774122500249	14-05-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6393	H	ABHIJITH K	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002570348	Reimburser Version Posted	Service Agreement	998714	3774Z250500121	840.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008069659	Onsite	09-05-2025	17:04:07	3007052300	3774122500249	14-05-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6393	H	ABHIJITH K	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002570348	Reimburser Version Posted	Service Agreement	998714	3774Z250500121	840.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008069659	Onsite	09-05-2025	17:04:07	3007052300	3774122500249	14-05-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6393	H	ABHIJITH K	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002570348	Reimburser Version Posted	Service Agreement	52021000	3774Z250500121	63.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008069659	Onsite	09-05-2025	17:04:07	3007052300	3774122500249	14-05-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6393	H	ABHIJITH K	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002570348	Reimburser Version Posted	Service Agreement	998714	3774Z250500121	221.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008069659	Onsite	09-05-2025	17:04:07	3007052300	3774122500249	14-05-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6393	H	ABHIJITH K	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	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	"1,425.00"	"1,681.50"	0	010002570348	Reimburser Version Posted	Service Agreement	998714	3774Z250500121	"1,681.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008069659	Onsite	09-05-2025	17:04:07	3007052300	3774122500249	14-05-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6393	H	ABHIJITH K	AMC	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"	"2,505.00"	0	010002570348	Reimburser Version Posted	Service Agreement	40103110	3774Z250500121	"2,505.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008069659	Onsite	09-05-2025	17:04:07	3007052300	3774122500249	14-05-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6393	H	ABHIJITH K	AMC	Local Parts			LP1020136	Rivet	144.000	0.00	0.00	0.00	0.00	0.00	8.47	"1,219.68"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.68"	"1,439.22"	0	010002570348	Reimburser Version Posted	Service Agreement	74152900	3774Z250500121	"1,439.22"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008069659	Onsite	09-05-2025	17:04:07	3007052300	3774122500249	14-05-2025	MC2BAGRC0PA087251	KL86B1485	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	20-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6393	H	ABHIJITH K	AMC	Outside Parts			333333	LINNER KIT	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,542.35"	"7,084.70"	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	"6,003.98"	"8,147.40"	0	010002570348	Reimburser Version Posted	Service Agreement	84139190	3774Z250500121	"8,147.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052318	3774122500250	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM	ROHIT C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	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	800.00	944.00	0	010002567352	Reimburser Version Posted	Normal Claim type	998714	3774N250500223	928.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052318	3774122500250	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	360.00	424.80	0	010002567352	Reimburser Version Posted	Normal Claim type	998714	3774N250500223	417.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052318	3774122500250	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.326	525.00	0.00	0.00	0.00	0.00	0.00	"1,221.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,000.18"	"1,180.21"	0	010002567352	Reimburser Version Posted	Normal Claim type	998714	3774N250500223	11.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052318	3774122500250	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM	ROHIT C	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002567352	Reimburser Version Posted	Normal Claim type	998714	3774N250500223	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052322	3774122500251	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052322	3774122500251	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM		Paid	Outside Labor			0117444448	AUTO CHARGE /	2.501	525.00	0.00	0.00	0.00	0.00	0.00	"1,313.03"	0.00	0.00	"1,313.03"	0.00	0.00	9.00	9.00	236.34	"1,549.37"	0.00	0.00	"1,549.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052322	3774122500251	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM	ROHIT C	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052322	3774122500251	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.220	0.00	0.00	0.00	0.00	0.00	15.00	48.30	0.00	0.00	48.30	0.00	0.00	2.50	2.50	2.42	50.72	0.00	0.00	50.72	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052322	3774122500251	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM	ROHIT C	Paid	Spares			IC332210	BRAKE LINING (410X180)	0.500	"3,095.00"	0.00	0.00	"2,003.88"	"1,001.94"	"2,622.88"	"1,311.44"	0.00	0.00	"1,311.44"	0.00	0.00	9.00	9.00	236.06	"1,547.50"	0.00	0.00	"1,547.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052322	3774122500251	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM	ROHIT C	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008079233	Breakdown Order	12-05-2025	15:19:29	3007052322	3774122500251	14-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	100555	KM	ROHIT C	Paid	Spares			IC327236	LINED SHOE ASSY RR	1.000	"8,870.00"	0.00	0.00	"5,155.69"	"5,155.69"	"6,929.69"	"6,929.69"	0.00	0.00	"6,929.69"	0.00	0.00	14.00	14.00	"1,940.32"	"8,870.01"	0.00	0.00	"8,870.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008084240	Breakdown Order	13-05-2025	15:12:32	3007052811	3774122500252	14-05-2025	MC2CBMRC0TC128639	KA23B7152	MD Truck	Pro3018XP Plus M HSD 24FTBSVINGB 190	04-04-2025	ADISHRI GROUPON PRIVATE LIMITED	0012827680	ADISHRI GROUPON	Retail/ Fleet Owner	0012827680	8861	KM	VYSHNAV K V	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002567487	Reimburser Version Posted	Normal Claim type	998714	3774N250500224	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008084240	Breakdown Order	13-05-2025	15:12:32	3007052811	3774122500252	14-05-2025	MC2CBMRC0TC128639	KA23B7152	MD Truck	Pro3018XP Plus M HSD 24FTBSVINGB 190	04-04-2025	ADISHRI GROUPON PRIVATE LIMITED	0012827680	ADISHRI GROUPON	Retail/ Fleet Owner	0012827680	8861	KM	VYSHNAV K V	Warranty	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002567487	Reimburser Version Posted	Normal Claim type	998714	3774N250500224	249.40				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008084240	Breakdown Order	13-05-2025	15:12:32	3007052811	3774122500252	14-05-2025	MC2CBMRC0TC128639	KA23B7152	MD Truck	Pro3018XP Plus M HSD 24FTBSVINGB 190	04-04-2025	ADISHRI GROUPON PRIVATE LIMITED	0012827680	ADISHRI GROUPON	Retail/ Fleet Owner	0012827680	8861	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	210.00	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	252.00	297.36	0	010002567487	Reimburser Version Posted	Normal Claim type	998714	3774N250500224	292.32				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008084240	Breakdown Order	13-05-2025	15:12:32	3007052811	3774122500252	14-05-2025	MC2CBMRC0TC128639	KA23B7152	MD Truck	Pro3018XP Plus M HSD 24FTBSVINGB 190	04-04-2025	ADISHRI GROUPON PRIVATE LIMITED	0012827680	ADISHRI GROUPON	Retail/ Fleet Owner	0012827680	8861	KM	VYSHNAV K V	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	010002567487	Reimburser Version Posted	Normal Claim type	998714	3774N250500224	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091432	Onsite	15-05-2025	09:13:27	3007053479	3774122500253	15-05-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	280574	KM	RATHEESH A R	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091432	Onsite	15-05-2025	09:13:27	3007053479	3774122500253	15-05-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	280574	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091432	Onsite	15-05-2025	09:13:27	3007053479	3774122500253	15-05-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	280574	KM	RATHEESH A R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091432	Onsite	15-05-2025	09:13:27	3007053479	3774122500253	15-05-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	280574	KM	RATHEESH A R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091432	Onsite	15-05-2025	09:13:27	3007053479	3774122500253	15-05-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	280574	KM	RATHEESH A R	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091432	Onsite	15-05-2025	09:13:27	3007053479	3774122500253	15-05-2025	MC2F7GRC0KD165685	KL14Y0181	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-05-2019	NIZAMUDDEEN	0010840029	NIZAMUDDEEN	Retail/ Fleet Owner	0010840029	280574	KM		Paid	Outside Labor			0117444449	DEPUDATION CHARGE PAID	2.192	525.00	0.00	0.00	0.00	0.00	0.00	"1,150.80"	-0.05	-0.58	"1,150.22"	0.00	0.00	9.00	9.00	207.04	"1,357.26"	0.00	0.00	"1,357.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061744	Onsite	08-05-2025	10:12:13	3007053541	3774122500254	15-05-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214050	KM	ABHIJITH K	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061744	Onsite	08-05-2025	10:12:13	3007053541	3774122500254	15-05-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214050	KM	ABHIJITH K	Paid	Local Parts			LP2101015	WASHER	5.000	0.00	0.00	0.00	0.00	0.00	6.89	34.45	0.00	0.00	34.45	0.00	0.00	14.00	14.00	9.64	44.09	0.00	0.00	44.09	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061744	Onsite	08-05-2025	10:12:13	3007053541	3774122500254	15-05-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214050	KM	ABHIJITH K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061744	Onsite	08-05-2025	10:12:13	3007053541	3774122500254	15-05-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214050	KM	ABHIJITH K	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	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	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008061744	Onsite	08-05-2025	10:12:13	3007053541	3774122500254	15-05-2025	MC2FCHRT0MK498016	KL86A3068	LD Bus	2075 H SRL STF GPS BS6	08-02-2022	MEGHA ENGINEERING AND INFRASTRUCTUR	0011813397	MEGHA ENGINEERING AND INFRASTRUCTUR	Retail/ Fleet Owner	0011156563	214050	KM		Paid	Outside Labor			0117444449	WIRING HARNESS AND ELECTRICAL CHEKUP	1.281	525.00	0.00	0.00	0.00	0.00	0.00	672.53	-0.05	-0.34	672.19	0.00	0.00	9.00	9.00	121.00	793.19	0.00	0.00	793.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092324	Running Repair	15-05-2025	11:11:22	3007054228	3774122500255	15-05-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	15529	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092324	Running Repair	15-05-2025	11:11:22	3007054228	3774122500255	15-05-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	15529	KM	SANTHOSH P	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	-5.00	-32.84	623.94	0.00	0.00	9.00	9.00	112.30	736.24	0.00	0.00	736.24	0.00	0.00	0.00	0				85124000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092324	Running Repair	15-05-2025	11:11:22	3007054228	3774122500255	15-05-2025	MC2FBERT0PF531259	KL60U9798	LD Bus	2065 E SRL SCL BSVI 3x2 LX	11-07-2023	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	15529	KM	SANTHOSH P	Paid	Local Parts			LP3770135	CONSUMABLES	0.090	0.00	0.00	0.00	0.00	0.00	130.00	11.70	0.00	0.00	11.70	0.00	0.00	9.00	9.00	2.10	13.80	0.00	0.00	13.80	0.00	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.340	0.00	0.00	0.00	0.00	0.00	130.00	44.20	0.00	0.00	44.20	0.00	0.00	9.00	9.00	7.96	52.16	0.00	0.00	52.16	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Outside Parts			333333	RADIATOR INLET HOSE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	635.70	635.70	0.00	0.00	635.70	0.00	0.00	9.00	9.00	114.42	750.12	0.00	0.00	750.12	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-0.30	-0.86	286.64	0.00	0.00	9.00	9.00	51.60	338.24	0.00	0.00	338.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086442	Preventive Maintenance	14-05-2025	09:47:06	3007054288	3774122500256	15-05-2025	MC2C1CRC0LB462538	KL59V5423	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	28-02-2020	SEBASTIAN GEORGE	0011219511	SEBASTIAN GEORGE	Retail/ Fleet Owner	0011219511	136653	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM		Paid	Outside Labor			0117444449	4 WHEEL HUB GREASE REPLACED	1.076	525.00	0.00	0.00	0.00	0.00	0.00	564.90	-10.00	-56.49	508.41	0.00	0.00	9.00	9.00	91.52	599.93	0.00	0.00	599.93	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	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	0.00	0.00	0				74152900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	"1,872.88"	-5.00	-93.64	"1,779.24"	0.00	0.00	9.00	9.00	320.26	"2,099.50"	0.00	0.00	"2,099.50"	0.00	0.00	0.00	0				68138100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	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	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	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	18.00	0.00	0.00	14.00	14.00	5.04	23.04	0.00	0.00	23.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Outside Parts			333333	WHEEL BEARING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	763.00	763.00	0.00	0.00	763.00	0.00	0.00	9.00	9.00	137.34	900.34	0.00	0.00	900.34	0.00	0.00	0.00	0				84139190		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	-5.00	-7.63	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	0.00	0.00	0				40169330		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008068990	Running Repair	09-05-2025	15:35:11	3007054329	3774122500257	15-05-2025	MC2A5ERF0FC310950	KL60J2377	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	11-06-2015	"THE PRINCIPAL,ST MARY S ENGLISH MEDIUM SCHOOL"	0010102428	"THE PRINCIPAL,ST MARY S ENGLISH"	Retail/ Fleet Owner	0010102428	98432	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	3.840	0.00	0.00	0.00	0.00	0.00	130.00	499.20	0.00	0.00	499.20	0.00	0.00	9.00	9.00	89.86	589.06	0.00	0.00	589.06	0.00	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092173	Running Repair	15-05-2025	10:59:15	3007054540	3774122500258	15-05-2025	MC2FDLRT0PH533713	KL79A7569	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	THE HEADMASTER G H S S MALOTHKASBA	0012278415	THE HEADMASTER	Retail/ Fleet Owner	0012278415	24050	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008043281	Breakdown Order	03-05-2025	13:10:39	3007054831	3774122500259	15-05-2025	MC2EHDRC0REB50580	KL85C7342	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-08-2024	"MUHAMMED ASLAM KADAKKAL, PARTNER HAYA ENTERPRISES"	0012521652	"MUHAMMED ASLAM KADAKKAL,"	Retail/ Fleet Owner	0012521652	15363	KM	RATHEESH A R	Warranty	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,972.09"	"7,041.81"	"9,593.60"	0	010002568353	Reimburser Version Posted	Normal Claim type	85114000	3774N250500225	"9,593.60"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008043281	Breakdown Order	03-05-2025	13:10:39	3007054831	3774122500259	15-05-2025	MC2EHDRC0REB50580	KL85C7342	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-08-2024	"MUHAMMED ASLAM KADAKKAL, PARTNER HAYA ENTERPRISES"	0012521652	"MUHAMMED ASLAM KADAKKAL,"	Retail/ Fleet Owner	0012521652	15363	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	780.00	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	936.00	"1,104.48"	0	010002568353	Reimburser Version Posted	Normal Claim type	998714	3774N250500225	"1,085.76"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008043281	Breakdown Order	03-05-2025	13:10:39	3007054831	3774122500259	15-05-2025	MC2EHDRC0REB50580	KL85C7342	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-08-2024	"MUHAMMED ASLAM KADAKKAL, PARTNER HAYA ENTERPRISES"	0012521652	"MUHAMMED ASLAM KADAKKAL,"	Retail/ Fleet Owner	0012521652	15363	KM	RATHEESH A R	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	010002568353	Reimburser Version Posted	Normal Claim type	998714	3774N250500225	464.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008043281	Breakdown Order	03-05-2025	13:10:39	3007054831	3774122500259	15-05-2025	MC2EHDRC0REB50580	KL85C7342	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	09-08-2024	"MUHAMMED ASLAM KADAKKAL, PARTNER HAYA ENTERPRISES"	0012521652	"MUHAMMED ASLAM KADAKKAL,"	Retail/ Fleet Owner	0012521652	15363	KM	RATHEESH A R	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	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	980.40	"1,156.87"	0	010002568353	Reimburser Version Posted	Normal Claim type	998714	3774N250500225	"1,137.26"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008093996	Onsite	15-05-2025	14:42:29	3007055504	3774122500260	15-05-2025	MC2EBGRC0NAB10178	KL14AB4998	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 6S DLX RDL	21-03-2022	"MUNEER. B.K., MANAGING PARTNER- DORA HATCHERIES"	0010602519	"MUNEER. B.K., MANAGING PARTNER-"	Retail/ Fleet Owner	0010602519	264774	KM		Paid	Outside Labor			0117444449	TOE IN ADJUSTED	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	-0.03	-0.13	424.07	0.00	0.00	9.00	9.00	76.34	500.41	0.00	0.00	500.41	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094567	Running Repair	15-05-2025	15:48:13	3007056508	3774122500261	15-05-2025	MC2FCHRT0PE528648	KL60U8823	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	THE PRINCIPAL CHRIST CMI PUBLIC SCH	0011818843	THE PRINCIPAL CHRIST CMI PUBLIC SCH	Retail/ Fleet Owner	0011818843	32738	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUEd	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007994358	Accidental	23-04-2025	12:17:37	3007056663	3774122500262	15-05-2025	MC2FBERT0PD527204	KL79A6143	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012162589	25031	KM	RATHEESH A R	Paid	Spares			IU501918	FRONT BUMPER ASSY.	1.000	"12,920.00"	0.00	0.00	"7,509.75"	"7,509.75"	"10,093.75"	"10,093.75"	0.00	0.00	"10,093.75"	0.00	0.00	14.00	14.00	"2,826.26"	"12,920.01"	0.00	0.00	"12,920.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007994358	Accidental	23-04-2025	12:17:37	3007056663	3774122500262	15-05-2025	MC2FBERT0PD527204	KL79A6143	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012162589	25031	KM		Paid	Outside Labor			0117444445	PAINTING CHARGE	6.667	525.00	0.00	0.00	0.00	0.00	0.00	"3,500.18"	0.00	0.00	"3,500.18"	0.00	0.00	9.00	9.00	630.04	"4,130.22"	0.00	0.00	"4,130.22"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007994358	Accidental	23-04-2025	12:17:37	3007056663	3774122500262	15-05-2025	MC2FBERT0PD527204	KL79A6143	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012162589	25031	KM		Paid	Outside Labor			0117444449	FRONT BUMPER ASSY. REPLACEMENT	1.905	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4007994358	Accidental	23-04-2025	12:17:37	3007056663	3774122500262	15-05-2025	MC2FBERT0PD527204	KL79A6143	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0012162589	25031	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.456	0.00	0.00	0.00	0.00	0.00	130.00	59.28	0.00	0.00	59.28	0.00	0.00	9.00	9.00	10.68	69.96	0.00	0.00	69.96	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092520	Onsite	15-05-2025	11:28:22	3007056944	3774122500263	15-05-2025	MC2A5ERT0HC368051	KL59Q3900	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	01-06-2017	JAMEELA MAJEED W/O MAJEED	0010380123	JAMEELA MAJEED W/O MAJEED	Retail/ Fleet Owner	0010380123	134801	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091573	Running Repair	15-05-2025	09:53:48	3007058059	3774122500264	16-05-2025	MC2B6CRC0HB364408	KL14U5400	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	Retail/ Fleet Owner	0010380342	256943	KM	SANJAY P	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091573	Running Repair	15-05-2025	09:53:48	3007058059	3774122500264	16-05-2025	MC2B6CRC0HB364408	KL14U5400	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	Retail/ Fleet Owner	0010380342	256943	KM	SANJAY P	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091573	Running Repair	15-05-2025	09:53:48	3007058059	3774122500264	16-05-2025	MC2B6CRC0HB364408	KL14U5400	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	Retail/ Fleet Owner	0010380342	256943	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091573	Running Repair	15-05-2025	09:53:48	3007058059	3774122500264	16-05-2025	MC2B6CRC0HB364408	KL14U5400	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	Retail/ Fleet Owner	0010380342	256943	KM	SANJAY P	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-0.30	-1.38	458.62	0.00	0.00	9.00	9.00	82.56	541.18	0.00	0.00	541.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091573	Running Repair	15-05-2025	09:53:48	3007058059	3774122500264	16-05-2025	MC2B6CRC0HB364408	KL14U5400	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	Retail/ Fleet Owner	0010380342	256943	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091573	Running Repair	15-05-2025	09:53:48	3007058059	3774122500264	16-05-2025	MC2B6CRC0HB364408	KL14U5400	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	Retail/ Fleet Owner	0010380342	256943	KM	SANJAY P	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008091573	Running Repair	15-05-2025	09:53:48	3007058059	3774122500264	16-05-2025	MC2B6CRC0HB364408	KL14U5400	LD Truck	Pro 1055 C DSD RHD BS4 HB PS NGB PRM	14-06-2017	SAJJAD K.A	0010380342	SAJJAD K.A	Retail/ Fleet Owner	0010380342	256943	KM	SANJAY P	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088971	Onsite	14-05-2025	14:50:19	3007058284	3774122500265	16-05-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	67064	KM	RATHEESH A R	AMC	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	78.00	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	78.00	92.04	0	010002569600	Reimburser Version Posted	Service Agreement	39261011	3774Z250500120	92.04				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088971	Onsite	14-05-2025	14:50:19	3007058284	3774122500265	16-05-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	67064	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	75.00	78.75	0	010002569600	Reimburser Version Posted	Service Agreement	52021000	3774Z250500120	78.75				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088971	Onsite	14-05-2025	14:50:19	3007058284	3774122500265	16-05-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	67064	KM	RATHEESH A R	AMC	Outside Parts			333334	W/C KIT & LINNER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,320.00"	"3,320.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,593.75"	"3,818.00"	0	010002569600	Reimburser Version Posted	Service Agreement	85071000	3774Z250500120	"3,818.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088971	Onsite	14-05-2025	14:50:19	3007058284	3774122500265	16-05-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	67064	KM	RATHEESH A R	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002569600	Reimburser Version Posted	Service Agreement	38190010	3774Z250500120	235.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088971	Onsite	14-05-2025	14:50:19	3007058284	3774122500265	16-05-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	67064	KM	RATHEESH A R	AMC	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	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	600.00	708.00	0	010002569600	Reimburser Version Posted	Service Agreement	998714	3774Z250500120	708.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008088971	Onsite	14-05-2025	14:50:19	3007058284	3774122500265	16-05-2025	MC2EECRC0NJB19878	KL14AC7886	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	12-01-2023	PRAVEEN KUMAR M	0010862963	PRAVEEN KUMAR M	Retail/ Fleet Owner	0010862963	67064	KM	RATHEESH A R	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002569600	Reimburser Version Posted	Service Agreement	998714	3774Z250500120	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008097570	Onsite	16-05-2025	11:30:57	3007058408	3774122500266	16-05-2025	MC2EMDRC0LM476462	KL60S3149	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	GOVINDAN K	0011419923	GOVINDAN K	Retail/ Fleet Owner	0011419923	87276	KM		Paid	Outside Labor			0117444449	Turbo gasket retight & clutch adjust	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	KM	SANDESH C H	Paid	Misc. Labor			0117210099	FRONT BRAKE LINNING REPLACED	2.201	575.00	0.00	0.00	0.00	0.00	0.00	"1,265.58"	-10.00	-126.56	"1,139.02"	0.00	0.00	9.00	9.00	205.02	"1,344.04"	0.00	0.00	"1,344.04"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	KM	SANDESH C H	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	-5.00	-30.08	571.61	0.00	0.00	9.00	9.00	102.88	674.49	0.00	0.00	674.49	0.00	0.00	0.00	0				85124000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	KM	SANDESH C H	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	-5.00	-86.65	"1,646.40"	0.00	0.00	9.00	9.00	296.36	"1,942.76"	0.00	0.00	"1,942.76"	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	KM	SANDESH C H	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	-10.00	-11.50	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	KM	SANDESH C H	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	0.00	0.00	0				74152900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	KM	SANDESH C H	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	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	0.00	0.00	0				68138100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	KM	SANDESH C H	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	KM	SANDESH C H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	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	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	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	316.25	-10.00	-31.63	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008077477	Preventive Maintenance	12-05-2025	11:39:47	3007058521	3774122500267	16-05-2025	MC2A5ERT0JA390096	KL14V6897	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	03-03-2018	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	113291	KM	SANDESH C H	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	-10.00	-25.88	232.87	0.00	0.00	9.00	9.00	41.92	274.79	0.00	0.00	274.79	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098444	Onsite	16-05-2025	13:01:02	3007059245	3774122500268	16-05-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10187	H	JINEESH THOMAS	Paid	Spares			IC419929	R12 relay valve KB	1.000	"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	"2,902.34"	0.00	0.00	"2,902.34"	0.00	0.00	14.00	14.00	812.66	"3,715.00"	0.00	0.00	"3,715.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098444	Onsite	16-05-2025	13:01:02	3007059245	3774122500268	16-05-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10187	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098444	Onsite	16-05-2025	13:01:02	3007059245	3774122500268	16-05-2025	MC2M6GRC0GC004412	KL40M1597	HD  Truck	Pro 6025T G FBT BS3 TY 16CM BOX PRM ABS	26-04-2016	BINU MATHAI	0010487493	BINU MATHAI	Retail/ Fleet Owner	0010487493	10187	H		Paid	Outside Labor			0117444449	RELAY VALVE ASSY.REPLACEMENT	0.384	525.00	0.00	0.00	0.00	0.00	0.00	201.60	0.00	0.00	201.60	0.00	0.00	9.00	9.00	36.28	237.88	0.00	0.00	237.88	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008090673	Breakdown Order	14-05-2025	18:17:55	3007059407	3774122500269	16-05-2025	MC2EPDRC0TAB63806	KA21C8689	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	MAHESH G	0012672223	MAHESH G	Retail/ Fleet Owner	0012672223	706	H		Paid	Outside Labor			0117444448	DEPUDATION CHARGE PAID	2.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	-1.80	-19.85	"1,082.65"	0.00	18.00	0.00	0.00	194.88	"1,277.53"	0.00	0.00	"1,277.53"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008090673	Breakdown Order	14-05-2025	18:17:55	3007059407	3774122500269	16-05-2025	MC2EPDRC0TAB63806	KA21C8689	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	MAHESH G	0012672223	MAHESH G	Retail/ Fleet Owner	0012672223	706	H	SANJAY P	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-0.30	-0.52	171.98	0.00	18.00	0.00	0.00	30.96	202.94	0.00	0.00	202.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008090673	Breakdown Order	14-05-2025	18:17:55	3007059407	3774122500269	16-05-2025	MC2EPDRC0TAB63806	KA21C8689	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	MAHESH G	0012672223	MAHESH G	Retail/ Fleet Owner	0012672223	706	H	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008090673	Breakdown Order	14-05-2025	18:17:55	3007059407	3774122500269	16-05-2025	MC2EPDRC0TAB63806	KA21C8689	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	MAHESH G	0012672223	MAHESH G	Retail/ Fleet Owner	0012672223	706	H	SANJAY P	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	0.863	575.00	0.00	0.00	0.00	0.00	0.00	496.23	0.00	0.00	496.23	0.00	18.00	0.00	0.00	89.32	585.55	0.00	0.00	585.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008090673	Breakdown Order	14-05-2025	18:17:55	3007059407	3774122500269	16-05-2025	MC2EPDRC0TAB63806	KA21C8689	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	MAHESH G	0012672223	MAHESH G	Retail/ Fleet Owner	0012672223	706	H	SANJAY P	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	0.00	"1,323.08"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008090673	Breakdown Order	14-05-2025	18:17:55	3007059407	3774122500269	16-05-2025	MC2EPDRC0TAB63806	KA21C8689	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	MAHESH G	0012672223	MAHESH G	Retail/ Fleet Owner	0012672223	706	H	SANJAY P	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	18.00	0.00	0.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008090673	Breakdown Order	14-05-2025	18:17:55	3007059407	3774122500269	16-05-2025	MC2EPDRC0TAB63806	KA21C8689	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	MAHESH G	0012672223	MAHESH G	Retail/ Fleet Owner	0012672223	706	H	SANJAY P	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008090673	Breakdown Order	14-05-2025	18:17:55	3007059407	3774122500269	16-05-2025	MC2EPDRC0TAB63806	KA21C8689	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	17-01-2025	MAHESH G	0012672223	MAHESH G	Retail/ Fleet Owner	0012672223	706	H	SANJAY P	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008099233	Onsite	16-05-2025	15:10:56	3007060394	3774122500270	16-05-2025	MC2K1RRF0HC056975		HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	12-04-2017	Rina Promod Satav	0010336829	Rina Promod Satav	Retail/ Fleet Owner	0010336829	336856	KM	SANJAY P	Paid	Misc. Labor			0117210099	PUMP SWITCH REPLACED	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008099233	Onsite	16-05-2025	15:10:56	3007060394	3774122500270	16-05-2025	MC2K1RRF0HC056975		HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	12-04-2017	Rina Promod Satav	0010336829	Rina Promod Satav	Retail/ Fleet Owner	0010336829	336856	KM	SANJAY P	Paid	Misc. Labor			0117160099	DEPUDATION CHARGE PAID	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	632.50	0.00	18.00	0.00	0.00	113.85	746.35	0.00	0.00	746.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008099233	Onsite	16-05-2025	15:10:56	3007060394	3774122500270	16-05-2025	MC2K1RRF0HC056975		HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	12-04-2017	Rina Promod Satav	0010336829	Rina Promod Satav	Retail/ Fleet Owner	0010336829	336856	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	3.200	0.00	0.00	0.00	0.00	0.00	15.00	48.00	0.00	0.00	48.00	0.00	5.00	0.00	0.00	2.40	50.40	0.00	0.00	50.40	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094972	Onsite	15-05-2025	16:38:29	3007062221	3774122500271	17-05-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	72725	KM	SANJAY P	Paid	Local Parts			LP20600074	WIRE TIE	4.000	0.00	0.00	0.00	0.00	0.00	3.00	12.00	0.00	0.00	12.00	0.00	0.00	14.00	14.00	3.36	15.36	0.00	0.00	15.36	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094972	Onsite	15-05-2025	16:38:29	3007062221	3774122500271	17-05-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	72725	KM	SANJAY P	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094972	Onsite	15-05-2025	16:38:29	3007062221	3774122500271	17-05-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	72725	KM		Paid	Outside Labor			0117444449	DEPUDATION CHARGE	0.825	525.00	0.00	0.00	0.00	0.00	0.00	433.13	0.00	0.00	433.13	0.00	0.00	9.00	9.00	77.96	511.09	0.00	0.00	511.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094972	Onsite	15-05-2025	16:38:29	3007062221	3774122500271	17-05-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	72725	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094972	Onsite	15-05-2025	16:38:29	3007062221	3774122500271	17-05-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	72725	KM	SANJAY P	Paid	Misc. Labor			0117150099	AUTO CHARGE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094972	Onsite	15-05-2025	16:38:29	3007062221	3774122500271	17-05-2025	MC2P2HRT0PD528182	KL60V3124	LD Bus	PRO 3009 H CWC AC BSVI	15-06-2023	MUHAMMED RASHAD. N.P.	0012134008	MUHAMMED RASHAD. N.P.	Retail/ Fleet Owner	0012134008	72725	KM	SANJAY P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008102513	Onsite	17-05-2025	11:33:53	3007063089	3774122500272	17-05-2025	MC2EAERC0PAB25447	KA12C1340	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	24-02-2023	SUBER A M	0012037710	SUBER A M	Retail/ Fleet Owner	0012037710	31967	KM		Paid	Outside Labor			0117444448	DOOR PAD REMOVE & REFIT	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008103065	Onsite	17-05-2025	12:24:46	3007063289	3774122500273	17-05-2025	MC2EMDRC0PJB37148	KL60V3911	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-11-2023	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	0012262748	"THE CHAIRMAN,KUNHAHMED MUSLIYAR"	Retail/ Fleet Owner	0012262748	1142	H		Paid	Outside Labor			0117444449	ADVANCED DIGNOSTICS	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	-0.10	-0.51	508.74	0.00	0.00	9.00	9.00	91.58	600.32	0.00	0.00	600.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094965	Running Repair	15-05-2025	16:37:33	3007063714	3774122500274	17-05-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	64733	KM		Paid	Outside Labor			0117444449	SPEED CERTIFICATE	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094965	Running Repair	15-05-2025	16:37:33	3007063714	3774122500274	17-05-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	64733	KM		Paid	Outside Labor			0117444447	GENERAL CHECKUP	0.517	525.00	0.00	0.00	0.00	0.00	0.00	271.43	-10.00	-27.14	244.29	0.00	0.00	9.00	9.00	43.98	288.27	0.00	0.00	288.27	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094965	Running Repair	15-05-2025	16:37:33	3007063714	3774122500274	17-05-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	64733	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094965	Running Repair	15-05-2025	16:37:33	3007063714	3774122500274	17-05-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	64733	KM	VYSHNAV K V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094965	Running Repair	15-05-2025	16:37:33	3007063714	3774122500274	17-05-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	64733	KM	VYSHNAV K V	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	-10.00	-22.43	201.82	0.00	0.00	9.00	9.00	36.32	238.14	0.00	0.00	238.14	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094965	Running Repair	15-05-2025	16:37:33	3007063714	3774122500274	17-05-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	64733	KM	VYSHNAV K V	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	0.00	0.00	0				74152900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094965	Running Repair	15-05-2025	16:37:33	3007063714	3774122500274	17-05-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	64733	KM	VYSHNAV K V	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	-5.00	-46.82	889.62	0.00	0.00	9.00	9.00	160.14	"1,049.76"	0.00	0.00	"1,049.76"	0.00	0.00	0.00	0				68138100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094965	Running Repair	15-05-2025	16:37:33	3007063714	3774122500274	17-05-2025	MC2A5ERF0HA360691	KL60M3784	LD Bus	10.75 E BUS HB PS BS4 SCL SRL (3X2) ABS	01-06-2017	THE PRINCIPAL ST MARYS ST. MARY S ENGLISH MEDIUM SCHOOL	0010380374	THE PRINCIPAL ST MARYS	Retail/ Fleet Owner	0010380374	64733	KM	VYSHNAV K V	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	525.42	-5.00	-26.27	499.15	0.00	0.00	9.00	9.00	89.84	588.99	0.00	0.00	588.99	0.00	0.00	0.00	0				40101290		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008103491	Onsite	17-05-2025	13:09:12	3007063885	3774122500275	17-05-2025	MC2BAGRC0PA087256	KL86B1624	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6569	H	JINEESH THOMAS	AMC	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	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	"3,682.20"	"4,345.00"	0	010002571478	Reimburser Version Posted	Service Agreement	84828000	3774Z250500122	"4,345.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008103491	Onsite	17-05-2025	13:09:12	3007063885	3774122500275	17-05-2025	MC2BAGRC0PA087256	KL86B1624	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6569	H	JINEESH THOMAS	AMC	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	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	716.10	845.00	0	010002571478	Reimburser Version Posted	Service Agreement	84821011	3774Z250500122	845.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008103491	Onsite	17-05-2025	13:09:12	3007063885	3774122500275	17-05-2025	MC2BAGRC0PA087256	KL86B1624	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6569	H	JINEESH THOMAS	AMC	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	"28,902.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,902.34"	"36,995.00"	0	010002571478	Reimburser Version Posted	Service Agreement	87089300	3774Z250500122	"36,995.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008103491	Onsite	17-05-2025	13:09:12	3007063885	3774122500275	17-05-2025	MC2BAGRC0PA087256	KL86B1624	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6569	H	JINEESH THOMAS	AMC	Labor Value			0101112410	FLYWHEEL REPLACEMENT	10.400	575.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,900.00"	"4,602.00"	0	010002571478	Reimburser Version Posted	Service Agreement	998714	3774Z250500122	"4,602.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008103491	Onsite	17-05-2025	13:09:12	3007063885	3774122500275	17-05-2025	MC2BAGRC0PA087256	KL86B1624	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6569	H	JINEESH THOMAS	AMC	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	1.067	575.00	0.00	0.00	0.00	0.00	0.00	613.53	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	400.13	472.15	0	010002571478	Reimburser Version Posted	Service Agreement	998714	3774Z250500122	472.15				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008103491	Onsite	17-05-2025	13:09:12	3007063885	3774122500275	17-05-2025	MC2BAGRC0PA087256	KL86B1624	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6569	H		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	2.133	525.00	0.00	0.00	0.00	0.00	0.00	"1,119.83"	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	799.88	"1,085.43"	0	010002571478	Reimburser Version Posted	Service Agreement	998714	3774Z250500122	"1,085.43"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	12	Madhya Pradesh	SOUTH-1	4008103491	Onsite	17-05-2025	13:09:12	3007063885	3774122500275	17-05-2025	MC2BAGRC0PA087256	KL86B1624	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	13-02-2023	Megha Engineering & Infrastrue Ltd.	0011156563	Megha Engineering & Infrastrue Ltd.	Site Support	0011156563	6569	H	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002571478	Reimburser Version Posted	Service Agreement	52021000	3774Z250500122	94.50				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008104215	Onsite	17-05-2025	15:05:58	3007064820	3774122500276	17-05-2025	MC2EMDRC0LH468582	KL40S6411	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	Abdul Samad Pareed Abdul Samad Pare	0011095062	Abdul Samad Pareed Abdul Samad Pare	Retail/ Fleet Owner	0011095062	8970	H	SANJAY P	Paid	Labor Value			0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-0.16	-1.84	"1,148.16"	0.00	0.00	9.00	9.00	206.66	"1,354.82"	0.00	0.00	"1,354.82"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008104215	Onsite	17-05-2025	15:05:58	3007064820	3774122500276	17-05-2025	MC2EMDRC0LH468582	KL40S6411	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	Abdul Samad Pareed Abdul Samad Pare	0011095062	Abdul Samad Pareed Abdul Samad Pare	Retail/ Fleet Owner	0011095062	8970	H	SANJAY P	Paid	Local Parts			LP3770135	CONSUMABLES	0.800	0.00	0.00	0.00	0.00	0.00	130.00	104.00	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	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008104215	Onsite	17-05-2025	15:05:58	3007064820	3774122500276	17-05-2025	MC2EMDRC0LH468582	KL40S6411	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	Abdul Samad Pareed Abdul Samad Pare	0011095062	Abdul Samad Pareed Abdul Samad Pare	Retail/ Fleet Owner	0011095062	8970	H	SANJAY P	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	10.62	0.00	0.00	10.62	0.00	0.00	9.00	9.00	1.92	12.54	0.00	0.00	12.54	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008104215	Onsite	17-05-2025	15:05:58	3007064820	3774122500276	17-05-2025	MC2EMDRC0LH468582	KL40S6411	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	Abdul Samad Pareed Abdul Samad Pare	0011095062	Abdul Samad Pareed Abdul Samad Pare	Retail/ Fleet Owner	0011095062	8970	H	SANJAY P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101502	Onsite	17-05-2025	10:00:36	3007065000	3774122500277	17-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	0010701289	JOJI AUGUSTINE	Retail/ Fleet Owner	0010701289	155459	KM	JINEESH THOMAS	Paid	Spares			IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	"37,825.00"	0.00	0.00	"21,985.78"	"21,985.78"	"29,550.78"	"29,550.78"	0.00	0.00	"29,550.78"	0.00	0.00	14.00	14.00	"8,274.22"	"37,825.00"	0.00	0.00	"37,825.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101502	Onsite	17-05-2025	10:00:36	3007065000	3774122500277	17-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	0010701289	JOJI AUGUSTINE	Retail/ Fleet Owner	0010701289	155459	KM	JINEESH THOMAS	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101502	Onsite	17-05-2025	10:00:36	3007065000	3774122500277	17-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	0010701289	JOJI AUGUSTINE	Retail/ Fleet Owner	0010701289	155459	KM	JINEESH THOMAS	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101502	Onsite	17-05-2025	10:00:36	3007065000	3774122500277	17-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	0010701289	JOJI AUGUSTINE	Retail/ Fleet Owner	0010701289	155459	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101502	Onsite	17-05-2025	10:00:36	3007065000	3774122500277	17-05-2025	MC2C8CRC0JH416864	KL60P8548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	JOJI AUGUSTINE	0010701289	JOJI AUGUSTINE	Retail/ Fleet Owner	0010701289	155459	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	3.093	525.00	0.00	0.00	0.00	0.00	0.00	"1,623.83"	0.00	0.00	"1,623.83"	0.00	0.00	9.00	9.00	292.28	"1,916.11"	0.00	0.00	"1,916.11"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008109402	Running Repair	19-05-2025	12:09:13	3007069074	3774122500278	19-05-2025	MC2FCHRT0PH534297	KL60V4186	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	THE HEAD MASTER G V H S IRIYA	0012286226	THE HEAD MASTER	Retail/ Fleet Owner	0012286226	18521	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109232	Onsite	19-05-2025	11:51:38	3007069115	3774122500279	19-05-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	103020	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.140	0.00	0.00	0.00	0.00	0.00	15.00	17.10	0.00	0.00	17.10	0.00	5.00	0.00	0.00	0.86	17.96	0.00	0.00	17.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109232	Onsite	19-05-2025	11:51:38	3007069115	3774122500279	19-05-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	103020	KM	ROHIT C	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109232	Onsite	19-05-2025	11:51:38	3007069115	3774122500279	19-05-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	103020	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109232	Onsite	19-05-2025	11:51:38	3007069115	3774122500279	19-05-2025	MC2ELERC0LH468966	KA09D8267	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-09-2020	RAJA.NAYAKA S/O MARKALNAYAKA	0011343901	RAJA.NAYAKA S/O MARKALNAYAKA	Retail/ Fleet Owner	0011343901	103020	KM	ROHIT C	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	28.00	0.00	0.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109784	Onsite	19-05-2025	12:47:36	3007069148	3774122500280	19-05-2025	MC2M7SRC0HL052185	TN70Z3080	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-07-2018	SWARNESH U S/O KRISHNAPPA U	0011306726	SWARNESH U	Retail/ Fleet Owner	0011306726	624788	KM		Paid	Outside Labor			0117444449	SOFTWARE UPDATING CHARGES FOR ECU/EMS	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	18.00	0.00	0.00	45.83	300.46	0.00	0.00	300.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-15.10	-56.44	317.31	0.00	0.00	9.00	9.00	57.12	374.43	0.00	0.00	374.43	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.25"	-10.00	-141.23	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-10.00	-31.63	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	-5.00	-86.65	"1,646.40"	0.00	0.00	9.00	9.00	296.36	"1,942.76"	0.00	0.00	"1,942.76"	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083894	Preventive Maintenance	13-05-2025	14:34:54	3007070399	3774122500281	19-05-2025	MC2A5ERT0JE405702	KL60P2504	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	22-06-2018	THE PRINCIPAL - SWAMI RAMADAS SMARAKA SAWASWATHI VIDYAMANDIR	0010631775	THE PRINCIPAL - SWAMI RAMADAS	Retail/ Fleet Owner	0010631775	72025	KM	ROHIT C	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	-5.00	-103.91	"1,974.22"	0.00	0.00	14.00	14.00	552.78	"2,527.00"	0.00	0.00	"2,527.00"	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113884	Breakdown Order	20-05-2025	11:08:23	3007073807	3774122500282	20-05-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	192393	KM	RATHEESH A R	Paid	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	"3,398.44"	0.00	0.00	"3,398.44"	0.00	0.00	14.00	14.00	951.56	"4,350.00"	0.00	0.00	"4,350.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113884	Breakdown Order	20-05-2025	11:08:23	3007073807	3774122500282	20-05-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	192393	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113884	Breakdown Order	20-05-2025	11:08:23	3007073807	3774122500282	20-05-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	192393	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.500	200.00	0.00	0.00	0.00	0.00	0.00	500.00	-0.11	-0.55	499.45	0.00	0.00	9.00	9.00	89.90	589.35	0.00	0.00	589.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113884	Breakdown Order	20-05-2025	11:08:23	3007073807	3774122500282	20-05-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	192393	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113884	Breakdown Order	20-05-2025	11:08:23	3007073807	3774122500282	20-05-2025	MC2R6SRT0PG100343	NL01B3070	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	08-11-2023	AZAL FAHAD KP	0012233767	AZAL FAHAD KP	Retail/ Fleet Owner	0012233767	192393	KM	RATHEESH A R	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-1.00	-23.87	"2,362.85"	0.00	0.00	14.00	14.00	661.60	"3,024.45"	0.00	0.00	"3,024.45"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	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"	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	0.00	"1,410.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	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"	"1,385.59"	-1.00	-13.86	"1,371.73"	0.00	0.00	9.00	9.00	246.92	"1,618.65"	0.00	0.00	"1,618.65"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	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"	"1,033.90"	-1.00	-10.34	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	0.00	"1,207.80"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-1.00	-25.59	"2,533.71"	0.00	0.00	9.00	9.00	456.06	"2,989.77"	0.00	0.00	"2,989.77"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	-1.00	-20.76	"2,055.51"	0.00	0.00	9.00	9.00	370.00	"2,425.51"	0.00	0.00	"2,425.51"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	-1.00	-20.66	"2,044.99"	0.00	0.00	9.00	9.00	368.10	"2,413.09"	0.00	0.00	"2,413.09"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-1.00	-9.45	935.47	0.00	0.00	9.00	9.00	168.38	"1,103.85"	0.00	0.00	"1,103.85"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	-1.00	-3.28	324.85	0.00	0.00	14.00	14.00	90.96	415.81	0.00	0.00	415.81	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	-1.00	-2.80	276.86	0.00	0.00	9.00	9.00	49.84	326.70	0.00	0.00	326.70	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	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	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107919	Preventive Maintenance	19-05-2025	09:50:06	3007074166	3774122500283	20-05-2025	MC2EMDRC0MB485378	KL14AA2355	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-03-2021	PRAMODKUMAR A	0011487839	PRAMODKUMAR A	Retail/ Fleet Owner	0011487839	99123	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.361	525.00	0.00	0.00	0.00	0.00	0.00	189.53	0.00	0.00	189.53	0.00	0.00	9.00	9.00	34.12	223.65	0.00	0.00	223.65	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008095530	Accidental	15-05-2025	17:42:51	3007074247	3774122500284	20-05-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011313364	127228	KM	RATHEESH A R	Paid	Spares			IE323164	WIPER ARM ASSY DR SIDE	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008095530	Accidental	15-05-2025	17:42:51	3007074247	3774122500284	20-05-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011313364	127228	KM	RATHEESH A R	Paid	Misc. Labor			0117555552	Accidental Repair-3	5.795	575.00	0.00	0.00	0.00	0.00	0.00	"3,332.13"	0.00	0.00	"3,332.13"	0.00	0.00	9.00	9.00	599.78	"3,931.91"	0.00	0.00	"3,931.91"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008095530	Accidental	15-05-2025	17:42:51	3007074247	3774122500284	20-05-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011313364	127228	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.010	0.00	0.00	0.00	0.00	0.00	15.00	60.15	0.00	0.00	60.15	0.00	0.00	2.50	2.50	3.00	63.15	0.00	0.00	63.15	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008095530	Accidental	15-05-2025	17:42:51	3007074247	3774122500284	20-05-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011313364	127228	KM	RATHEESH A R	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008095530	Accidental	15-05-2025	17:42:51	3007074247	3774122500284	20-05-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011313364	127228	KM	RATHEESH A R	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008095530	Accidental	15-05-2025	17:42:51	3007074247	3774122500284	20-05-2025	MC2EHFRC0LG467598	KL14Z5076	LD Truck	Pro2075 F HSD 16ft AB BS6 PS CBR 5S PRM	13-10-2020	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011313364	127228	KM	RATHEESH A R	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008115546	Onsite	20-05-2025	14:33:10	3007074805	3774122500285	20-05-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	68280	KM	RATHEESH A R	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008115546	Onsite	20-05-2025	14:33:10	3007074805	3774122500285	20-05-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	68280	KM	RATHEESH A R	Paid	Spares			IC366044	ARB TOP BUSH	4.000	50.00	0.00	0.00	29.06	116.24	39.06	156.24	0.00	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008115546	Onsite	20-05-2025	14:33:10	3007074805	3774122500285	20-05-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	68280	KM	RATHEESH A R	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008115546	Onsite	20-05-2025	14:33:10	3007074805	3774122500285	20-05-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	68280	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008115546	Onsite	20-05-2025	14:33:10	3007074805	3774122500285	20-05-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	68280	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.557	525.00	0.00	0.00	0.00	0.00	0.00	292.43	0.00	0.00	292.43	0.00	0.00	9.00	9.00	52.64	345.07	0.00	0.00	345.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008115546	Onsite	20-05-2025	14:33:10	3007074805	3774122500285	20-05-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	68280	KM	JINEESH THOMAS	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008115546	Onsite	20-05-2025	14:33:10	3007074805	3774122500285	20-05-2025	MC2P2HRT0PJ534938	KL14AE1799	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	"PRAMITHA. B.,"	0012245102	"PRAMITHA. B.,"	Retail/ Fleet Owner	0012245102	68280	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113696	Running Repair	20-05-2025	10:54:43	3007074917	3774122500286	20-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	161546	KM	RATHEESH A R	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113696	Running Repair	20-05-2025	10:54:43	3007074917	3774122500286	20-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	161546	KM	RATHEESH A R	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113696	Running Repair	20-05-2025	10:54:43	3007074917	3774122500286	20-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	161546	KM	RATHEESH A R	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.210	575.00	0.00	0.00	0.00	0.00	0.00	120.75	-0.20	-0.24	120.51	0.00	0.00	9.00	9.00	21.70	142.21	0.00	0.00	142.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113696	Running Repair	20-05-2025	10:54:43	3007074917	3774122500286	20-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	161546	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.448	525.00	0.00	0.00	0.00	0.00	0.00	235.20	0.00	0.00	235.20	0.00	0.00	9.00	9.00	42.34	277.54	0.00	0.00	277.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113696	Running Repair	20-05-2025	10:54:43	3007074917	3774122500286	20-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	161546	KM	RATHEESH A R	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113696	Running Repair	20-05-2025	10:54:43	3007074917	3774122500286	20-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	161546	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113696	Running Repair	20-05-2025	10:54:43	3007074917	3774122500286	20-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	161546	KM	RATHEESH A R	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113696	Running Repair	20-05-2025	10:54:43	3007074917	3774122500286	20-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	161546	KM	RATHEESH A R	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113696	Running Repair	20-05-2025	10:54:43	3007074917	3774122500286	20-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	161546	KM	RATHEESH A R	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113696	Running Repair	20-05-2025	10:54:43	3007074917	3774122500286	20-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	161546	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	32.50	0.00	0.00	9.00	9.00	5.86	38.36	0.00	0.00	38.36	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113925	Onsite	20-05-2025	11:12:05	3007075734	3774122500287	20-05-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	176988	KM	RATHEESH A R	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113925	Onsite	20-05-2025	11:12:05	3007075734	3774122500287	20-05-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	176988	KM		Paid	Outside Labor			0117444448	FUEL INLET PIPE REPLACED	0.314	525.00	0.00	0.00	0.00	0.00	0.00	164.85	0.00	0.00	164.85	0.00	0.00	9.00	9.00	29.68	194.53	0.00	0.00	194.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113925	Onsite	20-05-2025	11:12:05	3007075734	3774122500287	20-05-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	176988	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008116915	Running Repair	20-05-2025	17:17:38	3007075891	3774122500288	20-05-2025	MC2A5HRT0JE407610	KL14W8911	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	23-10-2018	"THE HEAD MASTER, GUP SCHOOL KASARAGOD"	0010684269	"THE HEAD MASTER,"	Retail/ Fleet Owner	0010684269	52346	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008108114	Onsite	19-05-2025	10:12:51	3007076026	3774122500289	20-05-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	355000	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008108114	Onsite	19-05-2025	10:12:51	3007076026	3774122500289	20-05-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	355000	KM	JINEESH THOMAS	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008108114	Onsite	19-05-2025	10:12:51	3007076026	3774122500289	20-05-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	355000	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP/ REPAIR	0.633	525.00	0.00	0.00	0.00	0.00	0.00	332.33	-0.02	-0.07	332.26	0.00	18.00	0.00	0.00	59.81	392.07	0.00	0.00	392.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008108114	Onsite	19-05-2025	10:12:51	3007076026	3774122500289	20-05-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	355000	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	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008108114	Onsite	19-05-2025	10:12:51	3007076026	3774122500289	20-05-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	355000	KM	JINEESH THOMAS	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	18.00	0.00	0.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008108114	Onsite	19-05-2025	10:12:51	3007076026	3774122500289	20-05-2025	MC2G3HRC0JC142451	KA20AA4348	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	A.R TRADERS	0011502379	KUMARSWAMY A. G. s/o Gurumurthy	Retail/ Fleet Owner	0010589207	355000	KM	JINEESH THOMAS	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE PAID	0.703	525.00	0.00	0.00	0.00	0.00	0.00	369.08	0.00	0.00	369.08	0.00	0.00	9.00	9.00	66.44	435.52	0.00	0.00	435.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	2.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	"1,155.00"	0.00	0.00	9.00	9.00	207.90	"1,362.90"	0.00	0.00	"1,362.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	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	"3,737.50"	-4.00	-149.50	"3,588.00"	0.00	0.00	9.00	9.00	645.84	"4,233.84"	0.00	0.00	"4,233.84"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM	ROHIT C	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-4.00	-46.00	"1,104.00"	0.00	0.00	9.00	9.00	198.72	"1,302.72"	0.00	0.00	"1,302.72"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM	ROHIT C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM	ROHIT C	Paid	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	0.00	0.00	9.00	9.00	"2,420.84"	"15,869.99"	0.00	0.00	"15,869.99"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	40.000	0.00	0.00	0.00	0.00	0.00	3.00	120.00	0.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM	SANDESH C H	Paid	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	232.00	0.00	0.00	14.00	14.00	64.96	296.96	0.00	0.00	296.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM	SANDESH C H	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056846	Running Repair	07-05-2025	09:42:04	3007076293	3774122500290	20-05-2025	MC2EMDRC0LG467553	KL59W0379	LD Truck	Pro2080XPT D DSD BS6 PB PRM	19-09-2020	SASIKUMAR AS	0011354619	SASIKUMAR AS	Retail/ Fleet Owner	0011354619	93935	KM	SANDESH C H	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"8,781.25"	0.00	0.00	14.00	14.00	"2,458.76"	"11,240.01"	0.00	0.00	"11,240.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008112769	Breakdown Order	19-05-2025	21:55:57	3007076394	3774122500291	20-05-2025	MC2BFSRC0MK074508	TN47BV1031	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	31-10-2021	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	Retail/ Fleet Owner	0011635080	241979	KM	RATHEESH A R	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	0.00	18.00	0.00	0.00	334.07	"2,190.00"	0.00	0.00	"2,190.00"	0.00	0.00	0.00	0				40103110		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008112769	Breakdown Order	19-05-2025	21:55:57	3007076394	3774122500291	20-05-2025	MC2BFSRC0MK074508	TN47BV1031	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	31-10-2021	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	Retail/ Fleet Owner	0011635080	241979	KM	RATHEESH A R	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	330.00	0.00	18.00	0.00	0.00	59.40	389.40	0.00	0.00	389.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008112769	Breakdown Order	19-05-2025	21:55:57	3007076394	3774122500291	20-05-2025	MC2BFSRC0MK074508	TN47BV1031	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	31-10-2021	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	Retail/ Fleet Owner	0011635080	241979	KM	RATHEESH A R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.389	200.00	0.00	0.00	0.00	0.00	0.00	677.80	0.00	0.00	677.80	0.00	18.00	0.00	0.00	122.00	799.80	0.00	0.00	799.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008112769	Breakdown Order	19-05-2025	21:55:57	3007076394	3774122500291	20-05-2025	MC2BFSRC0MK074508	TN47BV1031	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	31-10-2021	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	Retail/ Fleet Owner	0011635080	241979	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	18.00	0.00	0.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008112769	Breakdown Order	19-05-2025	21:55:57	3007076394	3774122500291	20-05-2025	MC2BFSRC0MK074508	TN47BV1031	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	31-10-2021	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	Retail/ Fleet Owner	0011635080	241979	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008112769	Breakdown Order	19-05-2025	21:55:57	3007076394	3774122500291	20-05-2025	MC2BFSRC0MK074508	TN47BV1031	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	31-10-2021	BALAGANAPATHIBLUEMETALSSUPPLIERS AND LORRY SERVICES	0011635080	BALAGANAPATHIBLUEMETALSSUPPLIERS	Retail/ Fleet Owner	0011635080	241979	KM		Paid	Outside Labor			0117444448	FAN HARNESS R & R / REPAIR	0.577	525.00	0.00	0.00	0.00	0.00	0.00	302.93	0.00	0.00	302.93	0.00	18.00	0.00	0.00	54.53	357.46	0.00	0.00	357.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113966	Onsite	20-05-2025	11:15:32	3007076921	3774122500292	21-05-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	102687	KM	JINEESH THOMAS	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113966	Onsite	20-05-2025	11:15:32	3007076921	3774122500292	21-05-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	102687	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.300	0.00	0.00	0.00	0.00	0.00	15.00	79.50	0.00	0.00	79.50	0.00	0.00	2.50	2.50	3.98	83.48	0.00	0.00	83.48	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113966	Onsite	20-05-2025	11:15:32	3007076921	3774122500292	21-05-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	102687	KM	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113966	Onsite	20-05-2025	11:15:32	3007076921	3774122500292	21-05-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	102687	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP / BRAKE SETTING	0.620	525.00	0.00	0.00	0.00	0.00	0.00	325.50	0.00	0.00	325.50	0.00	0.00	9.00	9.00	58.60	384.10	0.00	0.00	384.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113966	Onsite	20-05-2025	11:15:32	3007076921	3774122500292	21-05-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	102687	KM	JINEESH THOMAS	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113966	Onsite	20-05-2025	11:15:32	3007076921	3774122500292	21-05-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	102687	KM	JINEESH THOMAS	Paid	Labor Value			0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008113966	Onsite	20-05-2025	11:15:32	3007076921	3774122500292	21-05-2025	MC2FFERT0NH514743	KL79A4627	LD Bus	2070 E SRL STF 2x1 GPS BS6	12-12-2022	VINOD V J	0011960855	VINOD V J	Retail/ Fleet Owner	0011960855	102687	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110507	Onsite	19-05-2025	14:44:14	3007076927	3774122500293	21-05-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	12832	KM	RAGHAVAN K	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002575798	Reimburser Version Posted	Normal Claim type	998714	3774N250500226	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110507	Onsite	19-05-2025	14:44:14	3007076927	3774122500293	21-05-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	12832	KM	RAGHAVAN K	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002575798	Reimburser Version Posted	Normal Claim type	998714	3774N250500226	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110507	Onsite	19-05-2025	14:44:14	3007076927	3774122500293	21-05-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	12832	KM	RAGHAVAN K	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002575798	Reimburser Version Posted	Normal Claim type	998714	3774N250500226	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110507	Onsite	19-05-2025	14:44:14	3007076927	3774122500293	21-05-2025	MC2EHDRC0TAB62141	KL14AF4496	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	30-01-2025	ASHIF J	0012719969	ASHIF J	Retail/ Fleet Owner	0012719969	12832	KM	RAGHAVAN K	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002575798	Reimburser Version Posted	Normal Claim type	998714	3774N250500226	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118474	Running Repair	21-05-2025	10:31:31	3007077285	3774122500294	21-05-2025	MC2A1ERF0JH415347	KL60P6383	LD Bus	10.50XS E SRL HB NG BS4 SCL 3x2 ABS	31-08-2018	THE HEADMASTER SHANTHA VENUGOPAL MEMORIAL	0010684245	THE HEADMASTER	Retail/ Fleet Owner	0010684245	63826	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118181	Running Repair	21-05-2025	10:03:48	3007077693	3774122500295	21-05-2025	MC2A1ERF0HC364758	KL60M3326	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	01-06-2017	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	70945	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118181	Running Repair	21-05-2025	10:03:48	3007077693	3774122500295	21-05-2025	MC2A1ERF0HC364758	KL60M3326	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	01-06-2017	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	70945	KM	RATHEESH A R	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	-10.00	-40.25	373.70	0.00	0.00	9.00	9.00	67.26	440.96	0.00	0.00	440.96	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118181	Running Repair	21-05-2025	10:03:48	3007077693	3774122500295	21-05-2025	MC2A1ERF0HC364758	KL60M3326	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	01-06-2017	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	70945	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118181	Running Repair	21-05-2025	10:03:48	3007077693	3774122500295	21-05-2025	MC2A1ERF0HC364758	KL60M3326	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	01-06-2017	THE HEAD MASTER GVHSS AMBALATHRA G.V.H.S.S. AMBALATHARA	0010342864	THE HEAD MASTER GVHSS AMBALATHRA	Retail/ Fleet Owner	0010342864	70945	KM	RATHEESH A R	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	-5.00	-23.52	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	0.00	0.00	0				40101290		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119845	Onsite	21-05-2025	12:43:45	3007078324	3774122500296	21-05-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	5513	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119845	Onsite	21-05-2025	12:43:45	3007078324	3774122500296	21-05-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	5513	H	RATHEESH A R	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	-2.00	-19.44	952.31	0.00	0.00	9.00	9.00	171.42	"1,123.73"	0.00	0.00	"1,123.73"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119845	Onsite	21-05-2025	12:43:45	3007078324	3774122500296	21-05-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	5513	H	RATHEESH A R	Paid	Spares			ID342380	UJ KIT (LFL) 1480	1.000	"1,745.00"	0.00	0.00	"1,014.28"	"1,014.28"	"1,363.28"	"1,363.28"	0.00	0.00	"1,363.28"	0.00	0.00	14.00	14.00	381.72	"1,745.00"	0.00	0.00	"1,745.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120138	Onsite	21-05-2025	13:30:09	3007078486	3774122500297	21-05-2025	MC2BFSRC0LG065256	KL11BS9455	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	24-08-2020	"MUHAMMED P PARTNER, LISAS TRANSPORT"	0010747452	MUHAMMED P	Retail/ Fleet Owner	0010747452	274575	KM	SANDESH C H	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120138	Onsite	21-05-2025	13:30:09	3007078486	3774122500297	21-05-2025	MC2BFSRC0LG065256	KL11BS9455	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	24-08-2020	"MUHAMMED P PARTNER, LISAS TRANSPORT"	0010747452	MUHAMMED P	Retail/ Fleet Owner	0010747452	274575	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120138	Onsite	21-05-2025	13:30:09	3007078486	3774122500297	21-05-2025	MC2BFSRC0LG065256	KL11BS9455	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	24-08-2020	"MUHAMMED P PARTNER, LISAS TRANSPORT"	0010747452	MUHAMMED P	Retail/ Fleet Owner	0010747452	274575	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120138	Onsite	21-05-2025	13:30:09	3007078486	3774122500297	21-05-2025	MC2BFSRC0LG065256	KL11BS9455	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	24-08-2020	"MUHAMMED P PARTNER, LISAS TRANSPORT"	0010747452	MUHAMMED P	Retail/ Fleet Owner	0010747452	274575	KM	SANDESH C H	Paid	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	0.00	0.00	"4,089.84"	0.00	0.00	14.00	14.00	"1,145.16"	"5,235.00"	0.00	0.00	"5,235.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120138	Onsite	21-05-2025	13:30:09	3007078486	3774122500297	21-05-2025	MC2BFSRC0LG065256	KL11BS9455	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	24-08-2020	"MUHAMMED P PARTNER, LISAS TRANSPORT"	0010747452	MUHAMMED P	Retail/ Fleet Owner	0010747452	274575	KM	SANDESH C H	Paid	Misc. Labor			0117350099	AIR LEAK CORRECTED	0.383	575.00	0.00	0.00	0.00	0.00	0.00	220.23	0.00	0.00	220.23	0.00	0.00	9.00	9.00	39.64	259.87	0.00	0.00	259.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120138	Onsite	21-05-2025	13:30:09	3007078486	3774122500297	21-05-2025	MC2BFSRC0LG065256	KL11BS9455	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	24-08-2020	"MUHAMMED P PARTNER, LISAS TRANSPORT"	0010747452	MUHAMMED P	Retail/ Fleet Owner	0010747452	274575	KM	SANDESH C H	Paid	Misc. Labor			0117170099	AUTO CHARGE	2.390	575.00	0.00	0.00	0.00	0.00	0.00	"1,374.25"	0.00	0.00	"1,374.25"	0.00	0.00	9.00	9.00	247.36	"1,621.61"	0.00	0.00	"1,621.61"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120138	Onsite	21-05-2025	13:30:09	3007078486	3774122500297	21-05-2025	MC2BFSRC0LG065256	KL11BS9455	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	24-08-2020	"MUHAMMED P PARTNER, LISAS TRANSPORT"	0010747452	MUHAMMED P	Retail/ Fleet Owner	0010747452	274575	KM	SANDESH C H	Paid	Misc. Labor			0117150099	DEPUDATION CHARGE PAID	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008103769	Onsite	17-05-2025	14:13:21	3007078608	3774122500298	21-05-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	28183	KM	JINEESH THOMAS	Warranty	Labor Value			0102547015	TELEMATICS ECU REPLACEMENT	0.560	575.00	0.00	0.00	0.00	0.00	0.00	322.00	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	240.80	284.14	0	010002576450	Reimburser Version Posted	Normal Claim type	998714	3774N250500227	279.32				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008103769	Onsite	17-05-2025	14:13:21	3007078608	3774122500298	21-05-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	28183	KM	JINEESH THOMAS	Warranty	Spares			IE460535	TELEMATICS DEVICE	1.000	"13,995.00"	0.00	0.00	"10,320.72"	"10,320.72"	"11,860.17"	"11,860.17"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,320.72"	"10,423.93"	"13,091.84"	0	010002576450	Reimburser Version Posted	Normal Claim type	85176290	3774N250500227	"13,091.84"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008103769	Onsite	17-05-2025	14:13:21	3007078610	3774122500299	21-05-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	28183	KM	JINEESH THOMAS	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008103769	Onsite	17-05-2025	14:13:21	3007078610	3774122500299	21-05-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	28183	KM	JINEESH THOMAS	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008103769	Onsite	17-05-2025	14:13:21	3007078610	3774122500299	21-05-2025	MC2EHDRC0RJB56990	KL14AE9784	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	16-10-2024	NISHAD M E	0012607797	NISHAD	Retail/ Fleet Owner	0012607797	28183	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	258.75	0.00	0.00	288.20	0.00	0.00	9.00	9.00	51.88	340.08	0.00	0.00	340.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST	0.320	525.00	0.00	0.00	0.00	0.00	0.00	168.00	0.00	0.00	168.00	0.00	0.00	9.00	9.00	30.24	198.24	0.00	0.00	198.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Labor Value			0106352024	FLANGE  ALL BOLTS REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	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	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.075	0.00	0.00	0.00	0.00	0.00	580.00	43.50	0.00	0.00	43.50	0.00	0.00	14.00	14.00	12.18	55.68	0.00	0.00	55.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	199.16	398.32	0.00	0.00	398.32	0.00	0.00	9.00	9.00	71.70	470.02	0.00	0.00	470.02	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118172	Running Repair	21-05-2025	10:03:11	3007078627	3774122500300	21-05-2025	MC2FEMRT0PC223724	KL60U9682	MD Bus	2112 M SKL CWC BSVI	17-05-2023	SURAJA K	0012107379	SURAJA K	Retail/ Fleet Owner	0012107379	154026	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119612	Running Repair	21-05-2025	12:18:01	3007079125	3774122500301	21-05-2025	MC219ERF0EG298021	KL60H6053	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	31-01-2015	"The Headmistress, Sri Sri"	0010101726	"The Headmistress, Sri Sri"	Retail/ Fleet Owner	0010101726	125115	KM	JINEESH THOMAS	Paid	Spares			ID335997	BRACKET CLUTCH PEDAL MTG	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	-5.00	-8.20	155.86	0.00	0.00	14.00	14.00	43.64	199.50	0.00	0.00	199.50	0.00	0.00	0.00	0				87081090		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119612	Running Repair	21-05-2025	12:18:01	3007079125	3774122500301	21-05-2025	MC219ERF0EG298021	KL60H6053	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	31-01-2015	"The Headmistress, Sri Sri"	0010101726	"The Headmistress, Sri Sri"	Retail/ Fleet Owner	0010101726	125115	KM	JINEESH THOMAS	Paid	Labor Value			0104212012	CLUTCH PEDAL PAD...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-10.00	-57.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119612	Running Repair	21-05-2025	12:18:01	3007079125	3774122500301	21-05-2025	MC219ERF0EG298021	KL60H6053	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	31-01-2015	"The Headmistress, Sri Sri"	0010101726	"The Headmistress, Sri Sri"	Retail/ Fleet Owner	0010101726	125115	KM	JINEESH THOMAS	Paid	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	-10.00	-59.80	538.20	0.00	0.00	9.00	9.00	96.88	635.08	0.00	0.00	635.08	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119612	Running Repair	21-05-2025	12:18:01	3007079125	3774122500301	21-05-2025	MC219ERF0EG298021	KL60H6053	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	31-01-2015	"The Headmistress, Sri Sri"	0010101726	"The Headmistress, Sri Sri"	Retail/ Fleet Owner	0010101726	125115	KM		Paid	Outside Labor			0117444448	ALL WHEEL BRAKE ADJUSTED	0.401	525.00	0.00	0.00	0.00	0.00	0.00	210.53	-10.00	-21.05	189.48	0.00	0.00	9.00	9.00	34.10	223.58	0.00	0.00	223.58	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119612	Running Repair	21-05-2025	12:18:01	3007079125	3774122500301	21-05-2025	MC219ERF0EG298021	KL60H6053	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	31-01-2015	"The Headmistress, Sri Sri"	0010101726	"The Headmistress, Sri Sri"	Retail/ Fleet Owner	0010101726	125115	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121243	Onsite	21-05-2025	16:03:50	3007079254	3774122500302	21-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39982	KM	SANTHOSH P	Warranty	Spares			IC327020	BRAKE DRUM	1.000	"14,140.00"	0.00	0.00	"8,218.88"	"8,218.88"	"11,046.88"	"11,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,218.88"	"8,301.07"	"11,309.18"	0	010002576578	Reimburser Version Posted	Normal Claim type	87087000	3774N250500228	"11,309.18"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121243	Onsite	21-05-2025	16:03:50	3007079254	3774122500302	21-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39982	KM	SANTHOSH P	Warranty	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002576578	Reimburser Version Posted	Normal Claim type	998714	3774N250500228	199.52				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110494	Accidental	19-05-2025	14:42:26	3007079566	3774122500303	21-05-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	THE NEW INDIA ASSURANCE COMPANY	0010592184	THE NEW INDIA ASSURANCE COMPANY	Retail/ Fleet Owner	0012287113	15728	KM	SANJAY P	Paid	Misc. Labor			0117555550	Accidental Repair-1	35.131	575.00	0.00	0.00	0.00	0.00	0.00	"20,200.33"	0.00	0.00	"20,200.33"	0.00	0.00	9.00	9.00	"3,636.06"	"23,836.39"	0.00	0.00	"23,836.39"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110494	Accidental	19-05-2025	14:42:26	3007079566	3774122500303	21-05-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	THE NEW INDIA ASSURANCE COMPANY	0010592184	THE NEW INDIA ASSURANCE COMPANY	Retail/ Fleet Owner	0012287113	15728	KM	SANJAY P	Paid	Local Parts			LP3770205	BOLT	5.000	0.00	0.00	0.00	0.00	0.00	22.20	111.00	0.00	0.00	111.00	0.00	0.00	9.00	9.00	19.98	130.98	0.00	0.00	130.98	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110494	Accidental	19-05-2025	14:42:26	3007079566	3774122500303	21-05-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	THE NEW INDIA ASSURANCE COMPANY	0010592184	THE NEW INDIA ASSURANCE COMPANY	Retail/ Fleet Owner	0012287113	15728	KM	SANJAY P	Paid	Local Parts			LP3770208	NUT	5.000	0.00	0.00	0.00	0.00	0.00	5.31	26.55	0.00	0.00	26.55	0.00	0.00	9.00	9.00	4.78	31.33	0.00	0.00	31.33	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110494	Accidental	19-05-2025	14:42:26	3007079566	3774122500303	21-05-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	THE NEW INDIA ASSURANCE COMPANY	0010592184	THE NEW INDIA ASSURANCE COMPANY	Retail/ Fleet Owner	0012287113	15728	KM	SANJAY P	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110494	Accidental	19-05-2025	14:42:26	3007079566	3774122500303	21-05-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	THE NEW INDIA ASSURANCE COMPANY	0010592184	THE NEW INDIA ASSURANCE COMPANY	Retail/ Fleet Owner	0012287113	15728	KM	SANJAY P	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110494	Accidental	19-05-2025	14:42:26	3007079566	3774122500303	21-05-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	THE NEW INDIA ASSURANCE COMPANY	0010592184	THE NEW INDIA ASSURANCE COMPANY	Retail/ Fleet Owner	0012287113	15728	KM	SANJAY P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	0.00	0.00	0				85122020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110494	Accidental	19-05-2025	14:42:26	3007079566	3774122500303	21-05-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	THE NEW INDIA ASSURANCE COMPANY	0010592184	THE NEW INDIA ASSURANCE COMPANY	Retail/ Fleet Owner	0012287113	15728	KM	SANJAY P	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110494	Accidental	19-05-2025	14:42:26	3007079566	3774122500303	21-05-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	THE NEW INDIA ASSURANCE COMPANY	0010592184	THE NEW INDIA ASSURANCE COMPANY	Retail/ Fleet Owner	0012287113	15728	KM	SANJAY P	Paid	Spares			IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	417.97	0.00	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110494	Accidental	19-05-2025	14:42:26	3007079566	3774122500303	21-05-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	THE NEW INDIA ASSURANCE COMPANY	0010592184	THE NEW INDIA ASSURANCE COMPANY	Retail/ Fleet Owner	0012287113	15728	KM	SANJAY P	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	"5,902.34"	0.00	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008110494	Accidental	19-05-2025	14:42:26	3007079566	3774122500303	21-05-2025	MC2EECRC0PJB37462	KL86B8595	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	16-12-2023	THE NEW INDIA ASSURANCE COMPANY	0010592184	THE NEW INDIA ASSURANCE COMPANY	Retail/ Fleet Owner	0012287113	15728	KM	SANJAY P	Paid	Spares			IA343088	FRONT PANEL 1.8MTR	1.000	"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	"4,699.22"	0.00	0.00	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	0.00	"6,015.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119881	Onsite	21-05-2025	12:47:35	3007079824	3774122500304	21-05-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	4594	H	ROHIT C	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119881	Onsite	21-05-2025	12:47:35	3007079824	3774122500304	21-05-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	4594	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.200	0.00	0.00	0.00	0.00	0.00	15.00	48.00	0.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119881	Onsite	21-05-2025	12:47:35	3007079824	3774122500304	21-05-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	4594	H	ROHIT C	Paid	Labor Value			0101134144	INJECTOR.REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008119881	Onsite	21-05-2025	12:47:35	3007079824	3774122500304	21-05-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	4594	H	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080240	3774122500305	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	VYSHNAV K V	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.930	575.00	0.00	0.00	0.00	0.00	0.00	534.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	399.90	471.88	0	010002576857	Reimburser Version Posted	Normal Claim type	998714	3774N250500229	4.64				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080240	3774122500305	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.326	525.00	0.00	0.00	0.00	0.00	0.00	"1,221.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,000.18"	"1,180.21"	0	010002576857	Reimburser Version Posted	Normal Claim type	998714	3774N250500229	"1,160.21"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080240	3774122500305	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	VYSHNAV K V	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,466.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,096.50"	"1,293.87"	0	010002576857	Reimburser Version Posted	Normal Claim type	998714	3774N250500229	"1,271.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080244	3774122500306	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	ROHIT C	Paid	Spares			IC332210	BRAKE LINING (410X180)	0.500	"3,095.00"	0.00	0.00	"2,003.88"	"1,001.94"	"2,622.88"	"1,311.44"	0.00	0.00	"1,311.44"	0.00	0.00	9.00	9.00	236.06	"1,547.50"	0.00	0.00	"1,547.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080244	3774122500306	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	ROHIT C	Paid	Local Parts			LP1020136	Rivet	40.000	0.00	0.00	0.00	0.00	0.00	8.47	338.80	0.00	0.00	338.80	0.00	0.00	9.00	9.00	60.98	399.78	0.00	0.00	399.78	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080244	3774122500306	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	ROHIT C	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	466.10	0.00	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080244	3774122500306	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	ROHIT C	Paid	Outside Parts			333333	GREASE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	450.00	450.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080244	3774122500306	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	-8.00	-6.00	69.00	0.00	0.00	2.50	2.50	3.46	72.46	0.00	0.00	72.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080244	3774122500306	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	ROHIT C	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080244	3774122500306	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	ROHIT C	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080244	3774122500306	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008098420	Onsite	16-05-2025	12:58:24	3007080244	3774122500306	21-05-2025	MC2CAJRC0PL100092	KL14AD9961	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	GANGADHARAN K	0012339032	GANGADHARAN K	Retail/ Fleet Owner	0012339032	101513	KM	ROHIT C	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008070823	Running Repair	10-05-2025	09:44:36	3007080563	3774122500307	21-05-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	183	H	ROHIT C	Warranty	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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	"1,565.20"	"1,846.94"	0	010002576946	Reimburser Version Posted	Normal Claim type	998714	3774N250500230	"1,815.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008070823	Running Repair	10-05-2025	09:44:36	3007080563	3774122500307	21-05-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	183	H	ROHIT C	Warranty	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,542.60"	"2,542.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,154.75"	"2,154.75"	"2,542.61"	0	010002576946	Reimburser Version Posted	Normal Claim type	84139190	3774N250500230	"2,542.61"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008070823	Running Repair	10-05-2025	09:44:36	3007080563	3774122500307	21-05-2025	MC2EMDRC0TBB67541	KL14AF7197	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	183	H	ROHIT C	Warranty	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002576946	Reimburser Version Posted	Normal Claim type	998714	3774N250500230	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066195	Onsite	09-05-2025	09:45:16	3007080618	3774122500308	21-05-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	80876	KM	RATHEESH A R	Warranty	Labor Value			0119358514	ABS One Modulator valve	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	258.00	304.44	0	010002576948	Reimburser Version Posted	Normal Claim type	998714	3774N250500231	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008066195	Onsite	09-05-2025	09:45:16	3007080618	3774122500308	21-05-2025	MC2R6SRT0RB110611	KL14AF2747	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI WAS	30-09-2024	IRSHAD M I PROPRIETOR OF TEAM GALAXY TOUR PLAN	0012549156	IRSHAD M I	Retail/ Fleet Owner	0012549156	80876	KM	RATHEESH A R	Warranty	Spares			IC380644	MODULATOR VALVE (VOSS) 24V	1.000	"9,960.00"	0.00	0.00	"5,789.25"	"5,789.25"	"7,781.25"	"7,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,789.25"	"5,847.14"	"7,966.00"	0	010002576948	Reimburser Version Posted	Normal Claim type	87083000	3774N250500231	"7,966.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060116	Accidental	07-05-2025	16:16:43	3007081349	3774122500309	22-05-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011558591	98721	KM	RATHEESH A R	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	0.00	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060116	Accidental	07-05-2025	16:16:43	3007081349	3774122500309	22-05-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011558591	98721	KM	RATHEESH A R	Paid	Misc. Labor			0117555550	Accidental Repair-1	16.348	575.00	0.00	0.00	0.00	0.00	0.00	"9,400.10"	0.00	0.00	"9,400.10"	0.00	0.00	9.00	9.00	"1,692.02"	"11,092.12"	0.00	0.00	"11,092.12"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060116	Accidental	07-05-2025	16:16:43	3007081349	3774122500309	22-05-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011558591	98721	KM	RATHEESH A R	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060116	Accidental	07-05-2025	16:16:43	3007081349	3774122500309	22-05-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011558591	98721	KM	RATHEESH A R	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060116	Accidental	07-05-2025	16:16:43	3007081349	3774122500309	22-05-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011558591	98721	KM	RATHEESH A R	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060116	Accidental	07-05-2025	16:16:43	3007081349	3774122500309	22-05-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011558591	98721	KM	RATHEESH A R	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060116	Accidental	07-05-2025	16:16:43	3007081349	3774122500309	22-05-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011558591	98721	KM	RATHEESH A R	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060116	Accidental	07-05-2025	16:16:43	3007081349	3774122500309	22-05-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011558591	98721	KM	RATHEESH A R	Paid	Spares			IA344359PB	FRONT PANEL ASSY 2.0M_PORT BLUE	1.000	"7,995.00"	0.00	0.00	"5,366.64"	"5,366.64"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008060116	Accidental	07-05-2025	16:16:43	3007081349	3774122500309	22-05-2025	MC2EMDRC0MJB05886	KL86A2070	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	UNITED INDIA ISURANCE COMPANY LTD	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0011558591	98721	KM	RATHEESH A R	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM	RAGHAVAN K	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	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	"1,046.61"	"1,235.00"	0	010002577241	Reimburser Version Posted	Service Agreement	40103590	3774Z250500123	"1,235.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM	RAGHAVAN K	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"3,108.50"	"4,234.94"	0	010002577229	Reimburser Version Posted	Spare Parts Warranty	84133020	3774S250500017	"4,234.94"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM	RAGHAVAN K	AMC	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.72	175.00	0	010002577241	Reimburser Version Posted	Service Agreement	84099111	3774Z250500123	175.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM	RAGHAVAN K	AMC	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	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	25.42	30.00	0	010002577241	Reimburser Version Posted	Service Agreement	40169990	3774Z250500123	30.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00	63.00	0	010002577241	Reimburser Version Posted	Service Agreement	52021000	3774Z250500123	63.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM	RAGHAVAN K	AMC	Local Parts			LP3770135	CONSUMABLES	0.250	0.00	0.00	0.00	0.00	0.00	130.00	32.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.50	38.35	0	010002577241	Reimburser Version Posted	Service Agreement	39261011	3774Z250500123	38.35				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM	RAGHAVAN K	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002577241	Reimburser Version Posted	Service Agreement	998714	3774Z250500123	472.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	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	792.00	934.56	0	010002577241	Reimburser Version Posted	Service Agreement	998714	3774Z250500123	934.56				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM	RAGHAVAN K	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002577229	Reimburser Version Posted	Spare Parts Warranty	998714	3774S250500017	972.66				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM	RAGHAVAN K	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002577241	Reimburser Version Posted	Service Agreement	998714	3774Z250500123	221.25				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008115844	Breakdown Order	20-05-2025	15:03:57	3007081395	3774122500310	22-05-2025	MC2EBKRC0MHB05598	KA04AC5817	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	30-08-2021	SRI MARUTHI TRANSPORT	0012509528	SRI MARUTHI TRANSPORT	Retail/ Fleet Owner	0012509528	267278	KM	RAGHAVAN K	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	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	533.90	630.00	0	010002577241	Reimburser Version Posted	Service Agreement	38200000	3774Z250500123	630.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121348	Onsite	21-05-2025	16:17:10	3007081669	3774122500311	22-05-2025	MC2BFSRC0RA110491	KL60W1126	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	53850	KM	SANDESH C H	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	322.50	380.55	0	010002577451	Reimburser Version Posted	Normal Claim type	998714	3774N250500232	374.10				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121348	Onsite	21-05-2025	16:17:10	3007081669	3774122500311	22-05-2025	MC2BFSRC0RA110491	KL60W1126	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	53850	KM	SANDESH C H	Warranty	Spares			IC375905	SPRING BRAKE ACTUATOR	1.000	"18,615.00"	0.00	0.00	"10,819.97"	"10,819.97"	"14,542.97"	"14,542.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,819.97"	"10,928.17"	"14,888.28"	0	010002577451	Reimburser Version Posted	Normal Claim type	87083000	3774N250500232	"14,888.28"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123778	Onsite	22-05-2025	10:55:33	3007081707	3774122500312	22-05-2025	MC2A5HRT0JD403349	KL60P1255	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-05-2018	THE PRINCIPAL - CHRIST CMI PUBLIC SCHOOL	0010251083	THE PRINCIPAL -	IS	0010251083	67648	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123907	Running Repair	22-05-2025	11:06:30	3007081770	3774122500313	22-05-2025	MC2FCHRT0ND507565	KL60T8014	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE PRINCIPAL CHRIST CMI PUBLIC SCH	0011818843	THE PRINCIPAL CHRIST CMI PUBLIC SCH	Retail/ Fleet Owner	0011818843	41461	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008124297	Onsite	22-05-2025	11:48:11	3007083016	3774122500314	22-05-2025	MC2P2KRT0NC506367	KL14AB9030	LD Bus	SKL Pro 3009 K CWC NAC BS6	29-04-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	234200	KM	SANJAY P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	0.00	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008124297	Onsite	22-05-2025	11:48:11	3007083016	3774122500314	22-05-2025	MC2P2KRT0NC506367	KL14AB9030	LD Bus	SKL Pro 3009 K CWC NAC BS6	29-04-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	234200	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008124297	Onsite	22-05-2025	11:48:11	3007083016	3774122500314	22-05-2025	MC2P2KRT0NC506367	KL14AB9030	LD Bus	SKL Pro 3009 K CWC NAC BS6	29-04-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	234200	KM		Paid	Outside Labor			0117444448	UREA LEVEL SENSOR R & R / WIRING REPAIR	1.281	525.00	0.00	0.00	0.00	0.00	0.00	672.53	0.00	0.00	672.53	0.00	0.00	9.00	9.00	121.06	793.59	0.00	0.00	793.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008124297	Onsite	22-05-2025	11:48:11	3007083016	3774122500314	22-05-2025	MC2P2KRT0NC506367	KL14AB9030	LD Bus	SKL Pro 3009 K CWC NAC BS6	29-04-2022	MOHAMMED ABOOBACKER	0011754794	MOHAMMED ABOOBACKER	Retail/ Fleet Owner	0011754794	234200	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008126047	Running Repair	22-05-2025	15:20:20	3007083547	3774122500315	22-05-2025	MC2A5HRT0KA426207	KL60Q7978	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	30-05-2019	THE PRINCIPAL- CHRIST CMI PUBLIC SCHOOL	0010935568	THE PRINCIPAL-	Retail/ Fleet Owner	0010935568	75289	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121388	Onsite	21-05-2025	16:21:03	3007083904	3774122500316	22-05-2025	MC2M7SRC0HL052143	TN47AK3562	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19-12-2017	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	483514	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.200	0.00	0.00	0.00	0.00	0.00	15.00	48.00	0.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121388	Onsite	21-05-2025	16:21:03	3007083904	3774122500316	22-05-2025	MC2M7SRC0HL052143	TN47AK3562	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19-12-2017	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	483514	KM	ROHIT C	Paid	Misc. Labor			0117170099	DISEL FLOW LINE CORRECTED	0.521	575.00	0.00	0.00	0.00	0.00	0.00	299.58	-0.10	-0.30	299.28	0.00	0.00	9.00	9.00	53.88	353.16	0.00	0.00	353.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121388	Onsite	21-05-2025	16:21:03	3007083904	3774122500316	22-05-2025	MC2M7SRC0HL052143	TN47AK3562	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19-12-2017	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	483514	KM	ROHIT C	Paid	Spares			ID334222	HOSE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121388	Onsite	21-05-2025	16:21:03	3007083904	3774122500316	22-05-2025	MC2M7SRC0HL052143	TN47AK3562	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19-12-2017	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	483514	KM	ROHIT C	Paid	Spares			ID371738	T-CONNECTOR	1.000	815.00	0.00	0.00	473.72	473.72	636.72	636.72	0.00	0.00	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121388	Onsite	21-05-2025	16:21:03	3007083904	3774122500316	22-05-2025	MC2M7SRC0HL052143	TN47AK3562	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	19-12-2017	SUMESH P THREE STAR LOGISTICS	0010577386	SUMESH P	Retail/ Fleet Owner	0010577386	483514	KM	ROHIT C	Paid	Misc. Labor			0117210099	T CONNECTOR REPLACED...	0.541	575.00	0.00	0.00	0.00	0.00	0.00	311.08	-0.10	-0.31	310.77	0.00	0.00	9.00	9.00	55.94	366.71	0.00	0.00	366.71	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123581	Onsite	22-05-2025	10:38:13	3007084527	3774122500317	22-05-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MUHAMMED K	0012400233	MUHAMMED K	Retail/ Fleet Owner	0012400233	111324	KM		Paid	Outside Labor			0117444449	REAR BRAKE LINING RH REPLACEMENT	2.904	525.00	0.00	0.00	0.00	0.00	0.00	"1,524.60"	0.00	0.00	"1,524.60"	0.00	0.00	9.00	9.00	274.42	"1,799.02"	0.00	0.00	"1,799.02"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123581	Onsite	22-05-2025	10:38:13	3007084527	3774122500317	22-05-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MUHAMMED K	0012400233	MUHAMMED K	Retail/ Fleet Owner	0012400233	111324	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123581	Onsite	22-05-2025	10:38:13	3007084527	3774122500317	22-05-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MUHAMMED K	0012400233	MUHAMMED K	Retail/ Fleet Owner	0012400233	111324	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123581	Onsite	22-05-2025	10:38:13	3007084527	3774122500317	22-05-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MUHAMMED K	0012400233	MUHAMMED K	Retail/ Fleet Owner	0012400233	111324	KM	ROHIT C	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	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	0.00	0.00	0				73201020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123581	Onsite	22-05-2025	10:38:13	3007084527	3774122500317	22-05-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MUHAMMED K	0012400233	MUHAMMED K	Retail/ Fleet Owner	0012400233	111324	KM	ROHIT C	Paid	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123581	Onsite	22-05-2025	10:38:13	3007084527	3774122500317	22-05-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MUHAMMED K	0012400233	MUHAMMED K	Retail/ Fleet Owner	0012400233	111324	KM	ROHIT C	Paid	Spares			IC332210	BRAKE LINING (410X180)	0.500	"3,095.00"	0.00	0.00	"2,003.88"	"1,001.94"	"2,622.88"	"1,311.44"	0.00	0.00	"1,311.44"	0.00	0.00	9.00	9.00	236.06	"1,547.50"	0.00	0.00	"1,547.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123581	Onsite	22-05-2025	10:38:13	3007084527	3774122500317	22-05-2025	MC2CBMRC0RC106374	KL58AJ9470	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10-04-2024	MUHAMMED K	0012400233	MUHAMMED K	Retail/ Fleet Owner	0012400233	111324	KM	ROHIT C	Paid	Local Parts			LP1020136	Rivet	20.000	0.00	0.00	0.00	0.00	0.00	8.47	169.40	0.00	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125930	Running Repair	22-05-2025	15:07:59	3007084781	3774122500318	22-05-2025	MC2FBERT0PA519587	KL14AE4303	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	03-06-2024	THE PRINCIPAL CHINMAYA VIDYALAYA	0012458436	THE PRINCIPAL	Retail/ Fleet Owner	0012458436	16641	KM	SANDESH C H	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002578358	Reimburser Version Posted	Normal Claim type	998714	3774N250500233	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125930	Running Repair	22-05-2025	15:07:59	3007084781	3774122500318	22-05-2025	MC2FBERT0PA519587	KL14AE4303	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	03-06-2024	THE PRINCIPAL CHINMAYA VIDYALAYA	0012458436	THE PRINCIPAL	Retail/ Fleet Owner	0012458436	16641	KM	SANDESH C H	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002578358	Reimburser Version Posted	Normal Claim type	998714	3774N250500233	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125930	Running Repair	22-05-2025	15:07:59	3007084781	3774122500318	22-05-2025	MC2FBERT0PA519587	KL14AE4303	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	03-06-2024	THE PRINCIPAL CHINMAYA VIDYALAYA	0012458436	THE PRINCIPAL	Retail/ Fleet Owner	0012458436	16641	KM	SANDESH C H	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002578358	Reimburser Version Posted	Normal Claim type	998714	3774N250500233	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125930	Running Repair	22-05-2025	15:07:59	3007084781	3774122500318	22-05-2025	MC2FBERT0PA519587	KL14AE4303	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	03-06-2024	THE PRINCIPAL CHINMAYA VIDYALAYA	0012458436	THE PRINCIPAL	Retail/ Fleet Owner	0012458436	16641	KM	SANDESH C H	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002578358	Reimburser Version Posted	Normal Claim type	998714	3774N250500233	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125930	Running Repair	22-05-2025	15:07:59	3007084781	3774122500318	22-05-2025	MC2FBERT0PA519587	KL14AE4303	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	03-06-2024	THE PRINCIPAL CHINMAYA VIDYALAYA	0012458436	THE PRINCIPAL	Retail/ Fleet Owner	0012458436	16641	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE CLEANING	1.618	525.00	0.00	0.00	0.00	0.00	0.00	849.45	-0.20	-1.70	847.75	0.00	0.00	9.00	9.00	152.60	"1,000.35"	0.00	0.00	"1,000.35"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008125715	Onsite	22-05-2025	14:49:20	3007086177	3774122500319	23-05-2025	MC2EUERC0RH237227	KA21C7931	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	Retail/ Fleet Owner	0012223896	37455	KM	ROHIT C	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002578936	Reimburser Version Posted	Normal Claim type	90328910	3774N250500234	"3,498.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008125715	Onsite	22-05-2025	14:49:20	3007086177	3774122500319	23-05-2025	MC2EUERC0RH237227	KA21C7931	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	Retail/ Fleet Owner	0012223896	37455	KM	ROHIT C	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	28.00	0.00	0.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008125715	Onsite	22-05-2025	14:49:20	3007086177	3774122500319	23-05-2025	MC2EUERC0RH237227	KA21C7931	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	Retail/ Fleet Owner	0012223896	37455	KM	ROHIT C	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	817.00	964.06	0	010002578936	Reimburser Version Posted	Normal Claim type	998714	3774N250500234	947.72				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008125715	Onsite	22-05-2025	14:49:20	3007086177	3774122500319	23-05-2025	MC2EUERC0RH237227	KA21C7931	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	Retail/ Fleet Owner	0012223896	37455	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002578936	Reimburser Version Posted	Normal Claim type	998714	3774N250500234	324.22				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008125715	Onsite	22-05-2025	14:49:20	3007086177	3774122500319	23-05-2025	MC2EUERC0RH237227	KA21C7931	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	Retail/ Fleet Owner	0012223896	37455	KM		Paid	Outside Labor			0117444449	ELECRTRICAL REPAIR DONE / FILTER REPLACE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	-0.50	-3.15	626.85	0.00	18.00	0.00	0.00	112.83	739.68	0.00	0.00	739.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008125715	Onsite	22-05-2025	14:49:20	3007086177	3774122500319	23-05-2025	MC2EUERC0RH237227	KA21C7931	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	Retail/ Fleet Owner	0012223896	37455	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	0.00	0.00	15.00	0.00	5.00	0.00	0.00	0.75	15.75	0.00	0.00	15.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008125715	Onsite	22-05-2025	14:49:20	3007086177	3774122500319	23-05-2025	MC2EUERC0RH237227	KA21C7931	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	31-08-2024	SHESHAPPA POOJARY	0012223896	SHESHAPPA POOJARY	Retail/ Fleet Owner	0012223896	37455	KM	ROHIT C	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	100.00	118.00	0	010002578936	Reimburser Version Posted	Normal Claim type	998714	3774N250500234	116.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122412	Onsite	21-05-2025	18:45:38	3007086329	3774122500320	23-05-2025	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	156	H	RAGHAVAN K	Warranty	Labor Value			0107343043	REPLACEMENT OF BOGIE RUBBER BOLSTER	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	258.00	304.44	0	010002579084	Reimburser Version Posted	Normal Claim type	998714	3774N250500235	299.28				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008122412	Onsite	21-05-2025	18:45:38	3007086329	3774122500320	23-05-2025	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	156	H	RAGHAVAN K	Warranty	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	"8,919.49"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,814.49"	"6,882.63"	"8,644.17"	0	010002579084	Reimburser Version Posted	Normal Claim type	40169390	3774N250500235	"8,644.17"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128614	Running Repair	23-05-2025	10:09:18	3007086450	3774122500321	23-05-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60921	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128444	Running Repair	23-05-2025	09:47:40	3007086708	3774122500322	23-05-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	156418	KM		Paid	Outside Labor			0117444448	FUEL STAINER REPLACEMENT	0.240	525.00	0.00	0.00	0.00	0.00	0.00	126.00	0.00	0.00	126.00	0.00	0.00	9.00	9.00	22.68	148.68	0.00	0.00	148.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128444	Running Repair	23-05-2025	09:47:40	3007086708	3774122500322	23-05-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	156418	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128444	Running Repair	23-05-2025	09:47:40	3007086708	3774122500322	23-05-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	156418	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128444	Running Repair	23-05-2025	09:47:40	3007086708	3774122500322	23-05-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	156418	KM	RATHEESH A R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128444	Running Repair	23-05-2025	09:47:40	3007086708	3774122500322	23-05-2025	MC2C1CRC0JJ418244	KL13AN4044	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-10-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	156418	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	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008129928	Running Repair	23-05-2025	12:13:52	3007086740	3774122500323	23-05-2025	MC2A5ERT0JE405705	KL60P2824	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2018	THE PRINCIPAL - CHMKS GVHSS KOTTAPPURAM	0010587326	THE PRINCIPAL -	Retail/ Fleet Owner	0010587326	34363	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120197	Onsite	21-05-2025	13:48:27	3007086787	3774122500324	23-05-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	30747	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	6.800	0.00	0.00	0.00	0.00	0.00	15.00	102.00	-0.50	-0.51	101.49	0.00	0.00	2.50	2.50	5.08	106.57	0.00	0.00	106.57	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120197	Onsite	21-05-2025	13:48:27	3007086787	3774122500324	23-05-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	30747	KM	VYSHNAV K V	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120197	Onsite	21-05-2025	13:48:27	3007086787	3774122500324	23-05-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	30747	KM	VYSHNAV K V	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120197	Onsite	21-05-2025	13:48:27	3007086787	3774122500324	23-05-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	30747	KM		Paid	Outside Labor			0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.686	525.00	0.00	0.00	0.00	0.00	0.00	"1,935.15"	0.00	0.00	"1,935.15"	0.00	0.00	9.00	9.00	348.32	"2,283.47"	0.00	0.00	"2,283.47"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120197	Onsite	21-05-2025	13:48:27	3007086787	3774122500324	23-05-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	30747	KM	VYSHNAV K V	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120197	Onsite	21-05-2025	13:48:27	3007086787	3774122500324	23-05-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	30747	KM	VYSHNAV K V	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120197	Onsite	21-05-2025	13:48:27	3007086787	3774122500324	23-05-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	30747	KM	VYSHNAV K V	Paid	Outside Parts			333333	GREASE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008120197	Onsite	21-05-2025	13:48:27	3007086787	3774122500324	23-05-2025	MC2FDLRT0RAB43418	KL14AF5229	LD Bus	2090 L SKL CWC BSVI	30-09-2024	VIDYA A	0012599531	VIDYA A	Retail/ Fleet Owner	0012599531	30747	KM	VYSHNAV K V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125522	Onsite	22-05-2025	14:27:53	3007086817	3774122500325	23-05-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	29966	KM	JINEESH THOMAS	Warranty	Spares			IC374487	BRACKET REARHELPER	2.000	"1,575.00"	0.00	0.00	915.47	"1,830.94"	"1,230.47"	"2,460.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	915.47	"1,849.25"	"2,519.37"	0	010002579244	Pending at VECV - 1	Normal Claim type	87081090	3774N250500236	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125522	Onsite	22-05-2025	14:27:53	3007086817	3774122500325	23-05-2025	MC2EECRC0PJB37472	KL14AE2622	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAHAMMADKABEER M	0011487093	MAHAMMADKABEER M	Retail/ Fleet Owner	0011487093	29966	KM	JINEESH THOMAS	Warranty	Labor Value			0107341141	RR.SUS.SHACKLE ASSY..REP(BOTH SIDE)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	602.00	710.36	0	010002579244	Pending at VECV - 1	Normal Claim type	998714	3774N250500236	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008129838	Onsite	23-05-2025	12:05:33	3007087787	3774122500326	23-05-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	170403	KM	RATHEESH A R	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008129838	Onsite	23-05-2025	12:05:33	3007087787	3774122500326	23-05-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	170403	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008129838	Onsite	23-05-2025	12:05:33	3007087787	3774122500326	23-05-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	170403	KM	RATHEESH A R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008129838	Onsite	23-05-2025	12:05:33	3007087787	3774122500326	23-05-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	170403	KM	RATHEESH A R	Paid	Labor Value			0111222217	T/M SELECT LEVER OIL SEAL ...REPL	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	-0.04	-0.39	977.11	0.00	0.00	9.00	9.00	175.88	"1,152.99"	0.00	0.00	"1,152.99"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008129838	Onsite	23-05-2025	12:05:33	3007087787	3774122500326	23-05-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	170403	KM	RATHEESH A R	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008129838	Onsite	23-05-2025	12:05:33	3007087787	3774122500326	23-05-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	170403	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	60.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008129838	Onsite	23-05-2025	12:05:33	3007087787	3774122500326	23-05-2025	MC2R4MRT0NL086107	KL60U7029	HD Bus	6016 M LP WS CWC BS6	28-02-2023	MANSOOR K	0011966675	MANSOOR K	Retail/ Fleet Owner	0011966675	170403	KM		Paid	Outside Labor			0117444449	GENERAL CHECK-UP	0.702	525.00	0.00	0.00	0.00	0.00	0.00	368.55	0.00	0.00	368.55	0.00	0.00	9.00	9.00	66.34	434.89	0.00	0.00	434.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008131064	Onsite	23-05-2025	14:52:09	3007088128	3774122500327	23-05-2025	MC2FBERT0NG513295	KL79A4249	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	THE MANAGER	0011942890	THE MANAGER	Retail/ Fleet Owner	0011942890	43101	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008131064	Onsite	23-05-2025	14:52:09	3007088128	3774122500327	23-05-2025	MC2FBERT0NG513295	KL79A4249	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	04-11-2022	THE MANAGER	0011942890	THE MANAGER	Retail/ Fleet Owner	0011942890	43101	KM	JINEESH THOMAS	Paid	Misc. Labor			0117220099	DEPUDATION CHARGE PAID	0.491	575.00	0.00	0.00	0.00	0.00	0.00	282.33	-10.00	-28.23	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008131745	Onsite	23-05-2025	15:55:36	3007088201	3774122500328	23-05-2025	MC2FFERT0RB540487	KL79A8896	LD Bus	2070 E SRL  CWC BSVI	21-05-2024	THE MANAGER ST JOHNS HIGHER SECONDARY SCHOOL	0012444425	THE MANAGER	Retail/ Fleet Owner	0012444425	20020	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128602	Onsite	23-05-2025	10:07:53	3007088233	3774122500329	23-05-2025	MC2EECRC0PEB30503	KL14AD9017	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	06-01-2024	ABDUL MUNEER	0012286985	ABDUL MUNEER	Retail/ Fleet Owner	0012286985	1292	H	RAGHAVAN K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128602	Onsite	23-05-2025	10:07:53	3007088233	3774122500329	23-05-2025	MC2EECRC0PEB30503	KL14AD9017	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	06-01-2024	ABDUL MUNEER	0012286985	ABDUL MUNEER	Retail/ Fleet Owner	0012286985	1292	H	RAGHAVAN K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128602	Onsite	23-05-2025	10:07:53	3007088233	3774122500329	23-05-2025	MC2EECRC0PEB30503	KL14AD9017	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	06-01-2024	ABDUL MUNEER	0012286985	ABDUL MUNEER	Retail/ Fleet Owner	0012286985	1292	H	RAGHAVAN K	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128602	Onsite	23-05-2025	10:07:53	3007088233	3774122500329	23-05-2025	MC2EECRC0PEB30503	KL14AD9017	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	06-01-2024	ABDUL MUNEER	0012286985	ABDUL MUNEER	Retail/ Fleet Owner	0012286985	1292	H		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE ADJUST..	0.561	525.00	0.00	0.00	0.00	0.00	0.00	294.53	-0.17	-0.51	294.02	0.00	0.00	9.00	9.00	52.92	346.94	0.00	0.00	346.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128602	Onsite	23-05-2025	10:07:53	3007088233	3774122500329	23-05-2025	MC2EECRC0PEB30503	KL14AD9017	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	06-01-2024	ABDUL MUNEER	0012286985	ABDUL MUNEER	Retail/ Fleet Owner	0012286985	1292	H		Paid	Outside Labor			0117444441	DOOR HNDL COVER(INR)&LOCK..REPL(2 SIDES)	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128602	Onsite	23-05-2025	10:07:53	3007088233	3774122500329	23-05-2025	MC2EECRC0PEB30503	KL14AD9017	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	06-01-2024	ABDUL MUNEER	0012286985	ABDUL MUNEER	Retail/ Fleet Owner	0012286985	1292	H	RAGHAVAN K	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132652	Onsite	23-05-2025	17:52:37	3007089367	3774122500330	23-05-2025	MC2H3JRC0FB101959	KL07CD1116	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	31-03-2015	"Abdu P A, Managing Partner"	0010002366	"Abdu P A, Managing Partner"	Retail/ Fleet Owner	0010002366	814379	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	3.310	0.00	0.00	0.00	0.00	0.00	15.00	49.65	0.00	0.00	49.65	0.00	0.00	2.50	2.50	2.48	52.13	0.00	0.00	52.13	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132652	Onsite	23-05-2025	17:52:37	3007089367	3774122500330	23-05-2025	MC2H3JRC0FB101959	KL07CD1116	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	31-03-2015	"Abdu P A, Managing Partner"	0010002366	"Abdu P A, Managing Partner"	Retail/ Fleet Owner	0010002366	814379	KM	SANJAY P	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132652	Onsite	23-05-2025	17:52:37	3007089367	3774122500330	23-05-2025	MC2H3JRC0FB101959	KL07CD1116	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	31-03-2015	"Abdu P A, Managing Partner"	0010002366	"Abdu P A, Managing Partner"	Retail/ Fleet Owner	0010002366	814379	KM	SANJAY P	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132652	Onsite	23-05-2025	17:52:37	3007089367	3774122500330	23-05-2025	MC2H3JRC0FB101959	KL07CD1116	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	31-03-2015	"Abdu P A, Managing Partner"	0010002366	"Abdu P A, Managing Partner"	Retail/ Fleet Owner	0010002366	814379	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132379	Onsite	23-05-2025	17:11:20	3007090320	3774122500331	24-05-2025	MC2FCHRT0PH533740	KL14AD7664	LD Bus	2075 H SRL SCL BSVI 3x2 LX	22-10-2023	DEPUTY DIRECTOR OF EDUCATION KASARAGOD	0012849807	DEPUTY DIRECTOR OF EDUCATION	Retail/ Fleet Owner	0012849807	24631	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132641	Onsite	23-05-2025	17:51:32	3007090321	3774122500332	24-05-2025	MC2FBERT0PB523855	KL79A6165	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-06-2023	THE MANAGER ST JUDES HIGHER SECONDARY SCHOOL	0012127644	THE MANAGER	Retail/ Fleet Owner	0012127644	34163	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133705	Onsite	24-05-2025	09:36:29	3007090403	3774122500333	24-05-2025	MC2CASRF0MC070206	MH14JL5799	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	25-03-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010979680	315805	KM	ROHIT C	Paid	Misc. Labor			0117370099	DEPUDATION CHARGE PAID	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133705	Onsite	24-05-2025	09:36:29	3007090403	3774122500333	24-05-2025	MC2CASRF0MC070206	MH14JL5799	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	25-03-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010979680	315805	KM	ROHIT C	Paid	Misc. Labor			0117350099	ELECRTRICAL REPAIR DONE	2.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,518.00"	0.00	0.00	"1,518.00"	0.00	0.00	9.00	9.00	273.24	"1,791.24"	0.00	0.00	"1,791.24"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133705	Onsite	24-05-2025	09:36:29	3007090403	3774122500333	24-05-2025	MC2CASRF0MC070206	MH14JL5799	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	25-03-2021	SUBIN P	0012628946	SUBIN P	Retail/ Fleet Owner	0010979680	315805	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133697	Running Repair	24-05-2025	09:30:16	3007090795	3774122500334	24-05-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	23008	KM	SANDESH C H	Paid	Outside Parts			333333	Eicher Life Max Steering Oil 1Ltr	1.000	"10,000.00"	0.00	0.00	0.00	0.00	280.00	280.00	0.00	0.00	280.00	0.00	0.00	9.00	9.00	50.40	330.40	0.00	0.00	330.40	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133697	Running Repair	24-05-2025	09:30:16	3007090795	3774122500334	24-05-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	23008	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.244	525.00	0.00	0.00	0.00	0.00	0.00	128.10	-0.10	-0.13	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133697	Running Repair	24-05-2025	09:30:16	3007090795	3774122500334	24-05-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	23008	KM	SANDESH C H	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-0.05	-0.23	459.77	0.00	0.00	9.00	9.00	82.76	542.53	0.00	0.00	542.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133697	Running Repair	24-05-2025	09:30:16	3007090795	3774122500334	24-05-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	23008	KM	SANDESH C H	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133697	Running Repair	24-05-2025	09:30:16	3007090795	3774122500334	24-05-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	23008	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133697	Running Repair	24-05-2025	09:30:16	3007090795	3774122500334	24-05-2025	MC2EMDRC0PAB24301	KL14AC9183	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-03-2023	ABDULRAMSHEED E A	0011704954	ABDULRAMSHEED E A	Retail/ Fleet Owner	0011704954	23008	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008134666	Onsite	24-05-2025	11:19:47	3007091302	3774122500335	24-05-2025	MC2A5ERT0JE404929	KL60P1767	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	08-06-2018	THE HEADMASTER KOVVAL AIDED U.P SC KOVVAL AUP SCHOOL	0010614875	THE HEADMASTER KOVVAL  AIDED U.P SC	Retail/ Fleet Owner	0010614875	89601	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008135079	Onsite	24-05-2025	11:57:07	3007091333	3774122500336	24-05-2025	MC2FCHRT0RE546460	KL79A9121	LD Bus	2075 H SCL 3x2 FAPS AX	27-06-2024	"THE PRINCIPAL, ST MARY S ENGLISH ME"	0011945070	"THE PRINCIPAL, ST MARY S ENGLISH ME"	Retail/ Fleet Owner	0011945070	9952	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008135464	Onsite	24-05-2025	12:33:47	3007092192	3774122500337	24-05-2025	MC2EECRC0LE465363	KL59V8671	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	15-07-2020	ANEESH M	0011287797	ANEESH M	Retail/ Fleet Owner	0011287797	3663	H		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008135464	Onsite	24-05-2025	12:33:47	3007092192	3774122500337	24-05-2025	MC2EECRC0LE465363	KL59V8671	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	15-07-2020	ANEESH M	0011287797	ANEESH M	Retail/ Fleet Owner	0011287797	3663	H		Paid	Outside Labor			0117444448	DEPUDATION CHARGE	1.343	525.00	0.00	0.00	0.00	0.00	0.00	705.08	-0.05	-0.35	704.73	0.00	0.00	9.00	9.00	126.86	831.59	0.00	0.00	831.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008135464	Onsite	24-05-2025	12:33:47	3007092192	3774122500337	24-05-2025	MC2EECRC0LE465363	KL59V8671	LD Truck	Pro 2055T C CBC PTO BS6 LY PRM	15-07-2020	ANEESH M	0011287797	ANEESH M	Retail/ Fleet Owner	0011287797	3663	H	ABHIJITH K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	-10.00	-14.38	129.37	0.00	0.00	9.00	9.00	23.28	152.65	0.00	0.00	152.65	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-10.00	-17.25	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-10.00	-37.38	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.400	525.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"	-10.00	-231.00	"2,079.00"	0.00	0.00	9.00	9.00	374.22	"2,453.22"	0.00	0.00	"2,453.22"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Misc. Labor			0117140099	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Misc. Labor			0117150099	AIR CLEANER ELEMENT...REPLACEMENT	0.339	575.00	0.00	0.00	0.00	0.00	0.00	194.93	-10.05	-19.59	175.34	0.00	0.00	9.00	9.00	31.56	206.90	0.00	0.00	206.90	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-10.00	-31.63	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	139.80	0.00	0.00	139.80	0.00	0.00	9.00	9.00	25.16	164.96	0.00	0.00	164.96	0.00	0.00	0.00	0				35061000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	3.000	150.00	0.00	0.00	97.12	291.36	127.12	381.36	-5.00	-19.07	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	0.00	427.51	0.00	0.00	0.00	0				40169330		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	0.00	0.00	0				74152900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	-5.00	-103.81	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	0.00	"2,327.50"	0.00	0.00	0.00	0				27101974		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-5.00	-96.40	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	0.00	"2,161.22"	0.00	0.00	0.00	0				27101974		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	-5.00	-86.65	"1,646.40"	0.00	0.00	9.00	9.00	296.36	"1,942.76"	0.00	0.00	"1,942.76"	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.262	0.00	0.00	0.00	0.00	0.00	130.00	34.06	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	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008132041	Preventive Maintenance	23-05-2025	16:31:13	3007092355	3774122500338	24-05-2025	MC2A5ERT0JF409682	KL60P5194	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	21-08-2018	THE HEADMASTER GUPS KOOTTAKKANI GUPS KOOTTAKKANI	0010443143	THE HEADMASTER GUPS KOOTTAKKANI	Retail/ Fleet Owner	0010443143	74832	KM	RAGHAVAN K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002582539	Reimburser Version Posted	Normal Claim type	27101972	3774N250500237	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.326	575.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	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	"1,000.18"	"1,180.21"	0	010002582539	Reimburser Version Posted	Normal Claim type	998714	3774N250500237	"1,160.21"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	12.093	525.00	0.00	0.00	0.00	0.00	0.00	"6,348.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,199.99"	"6,135.99"	0	010002582539	Reimburser Version Posted	Normal Claim type	998714	3774N250500237	"6,031.99"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	88.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,584.00"	"1,869.12"	0	010002582539	Reimburser Version Posted	Normal Claim type	998714	3774N250500237	"1,837.44"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002582539	Reimburser Version Posted	Normal Claim type	87089900	3774N250500237	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,564.22"	"23,799.86"	"29,891.21"	0	010002582539	Reimburser Version Posted	Normal Claim type	84831092	3774N250500237	"29,891.21"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	207.18	262.81	0	010002582539	Reimburser Version Posted	Normal Claim type	73182200	3774N250500237	262.81				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002582539	Reimburser Version Posted	Normal Claim type	84833000	3774N250500237	"1,622.10"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002582539	Reimburser Version Posted	Normal Claim type	84833000	3774N250500237	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"12,809.71"	"17,451.65"	0	010002582539	Reimburser Version Posted	Normal Claim type	87089900	3774N250500237	"17,451.65"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002582539	Reimburser Version Posted	Normal Claim type	84099990	3774N250500237	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002582539	Reimburser Version Posted	Normal Claim type	998714	3774N250500237	"1,392.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	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	"12,255.00"	"14,460.90"	0	010002582539	Reimburser Version Posted	Normal Claim type	998714	3774N250500237	"14,215.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,019.75"	"1,293.55"	0	010002582539	Reimburser Version Posted	Normal Claim type	38200000	3774N250500237	"1,293.55"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002582539	Reimburser Version Posted	Normal Claim type	84822011	3774N250500237	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	0	010002582539	Reimburser Version Posted	Normal Claim type	84133020	3774N250500237	"15,392.15"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID372470	E474 OIL MODULE	1.000	"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	"16,019.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,918.53"	"12,037.72"	"16,399.90"	0	010002582539	Reimburser Version Posted	Normal Claim type	87089900	3774N250500237	"16,399.90"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	308.06	"1,232.24"	"1,695.56"	0	010002582539	Reimburser Version Posted	Normal Claim type	84099912	3774N250500237	"1,695.56"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002582539	Reimburser Version Posted	Normal Claim type	87089900	3774N250500237	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	0	010002582539	Reimburser Version Posted	Normal Claim type	87089900	3774N250500237	"4,762.80"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002582539	Reimburser Version Posted	Normal Claim type	48239030	3774N250500237	205.32				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002582539	Reimburser Version Posted	Normal Claim type	85443000	3774N250500237	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002582539	Reimburser Version Posted	Normal Claim type	85443000	3774N250500237	16.43				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,179.99"	"1,607.59"	0	010002582539	Reimburser Version Posted	Normal Claim type	87081090	3774N250500237	"1,607.59"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002582539	Reimburser Version Posted	Normal Claim type	39173100	3774N250500237	747.39				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096576	3774122500339	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Warranty	Spares			ID329865	ASSEMBLY OIL STRAINER	1.000	"1,535.00"	0.00	0.00	892.22	892.22	"1,199.22"	"1,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	892.22	901.14	"1,227.69"	0	010002582539	Reimburser Version Posted	Normal Claim type	87089900	3774N250500237	"1,227.69"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Local Parts			LP20600074	WIRE TIE	30.000	0.00	0.00	0.00	0.00	0.00	3.00	90.00	0.00	0.00	90.00	0.00	0.00	14.00	14.00	25.20	115.20	0.00	0.00	115.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Local Parts			LP1020077	Loctite 638	0.250	0.00	0.00	0.00	0.00	0.00	580.00	145.00	0.00	0.00	145.00	0.00	0.00	14.00	14.00	40.60	185.60	0.00	0.00	185.60	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	15.00	180.00	0.00	0.00	180.00	0.00	0.00	2.50	2.50	9.00	189.00	0.00	0.00	189.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	15.000	0.00	0.00	0.00	0.00	0.00	6.60	99.00	0.00	0.00	99.00	0.00	0.00	14.00	14.00	27.72	126.72	0.00	0.00	126.72	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H		Paid	Outside Labor			0117444448	WASHING CHARGE	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H		Paid	Outside Labor			0117444449	PERIODICAL SERVICE (5000 HR)	2.356	525.00	0.00	0.00	0.00	0.00	0.00	"1,236.90"	0.00	0.00	"1,236.90"	0.00	0.00	9.00	9.00	222.64	"1,459.54"	0.00	0.00	"1,459.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	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	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008059159	Breakdown Order	07-05-2025	14:31:34	3007096578	3774122500340	26-05-2025	MC2EPDRC0MJB06177	KL60T4386	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	08-01-2022	BENNYM JOSEPH	0011652134	BENNYM JOSEPH	Retail/ Fleet Owner	0011652134	5088	H	RATHEESH A R	Paid	Spares			ID363412	SET SCREW M10X1.5X12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	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	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133908	Preventive Maintenance	24-05-2025	10:04:43	3007098322	3774122500341	26-05-2025	MC2EMDRC0MB484843	KL60S5461	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-02-2021	AJITH O D	0011565092	AJITH O D	Retail/ Fleet Owner	0011565092	98884	KM		Paid	Outside Labor			0117444449	CLUTCH PEDAL ....ADJUSTMENT	0.330	525.00	0.00	0.00	0.00	0.00	0.00	173.25	-0.20	-0.35	172.90	0.00	0.00	9.00	9.00	31.12	204.02	0.00	0.00	204.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133908	Preventive Maintenance	24-05-2025	10:04:43	3007098322	3774122500341	26-05-2025	MC2EMDRC0MB484843	KL60S5461	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-02-2021	AJITH O D	0011565092	AJITH O D	Retail/ Fleet Owner	0011565092	98884	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	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133908	Preventive Maintenance	24-05-2025	10:04:43	3007098322	3774122500341	26-05-2025	MC2EMDRC0MB484843	KL60S5461	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-02-2021	AJITH O D	0011565092	AJITH O D	Retail/ Fleet Owner	0011565092	98884	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133908	Preventive Maintenance	24-05-2025	10:04:43	3007098322	3774122500341	26-05-2025	MC2EMDRC0MB484843	KL60S5461	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-02-2021	AJITH O D	0011565092	AJITH O D	Retail/ Fleet Owner	0011565092	98884	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	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133908	Preventive Maintenance	24-05-2025	10:04:43	3007098322	3774122500341	26-05-2025	MC2EMDRC0MB484843	KL60S5461	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-02-2021	AJITH O D	0011565092	AJITH O D	Retail/ Fleet Owner	0011565092	98884	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133908	Preventive Maintenance	24-05-2025	10:04:43	3007098322	3774122500341	26-05-2025	MC2EMDRC0MB484843	KL60S5461	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-02-2021	AJITH O D	0011565092	AJITH O D	Retail/ Fleet Owner	0011565092	98884	KM	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133908	Preventive Maintenance	24-05-2025	10:04:43	3007098322	3774122500341	26-05-2025	MC2EMDRC0MB484843	KL60S5461	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-02-2021	AJITH O D	0011565092	AJITH O D	Retail/ Fleet Owner	0011565092	98884	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133908	Preventive Maintenance	24-05-2025	10:04:43	3007098322	3774122500341	26-05-2025	MC2EMDRC0MB484843	KL60S5461	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-02-2021	AJITH O D	0011565092	AJITH O D	Retail/ Fleet Owner	0011565092	98884	KM	JINEESH THOMAS	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133908	Preventive Maintenance	24-05-2025	10:04:43	3007098322	3774122500341	26-05-2025	MC2EMDRC0MB484843	KL60S5461	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-02-2021	AJITH O D	0011565092	AJITH O D	Retail/ Fleet Owner	0011565092	98884	KM	JINEESH THOMAS	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133908	Preventive Maintenance	24-05-2025	10:04:43	3007098322	3774122500341	26-05-2025	MC2EMDRC0MB484843	KL60S5461	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-02-2021	AJITH O D	0011565092	AJITH O D	Retail/ Fleet Owner	0011565092	98884	KM	JINEESH THOMAS	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008140839	Running Repair	26-05-2025	09:58:59	3007098358	3774122500342	26-05-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	138842	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.100	0.00	0.00	0.00	0.00	0.00	15.00	31.50	-1.02	-0.32	31.18	0.00	5.00	0.00	0.00	1.56	32.74	0.00	0.00	32.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008140839	Running Repair	26-05-2025	09:58:59	3007098358	3774122500342	26-05-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	138842	KM	ROHIT C	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008140839	Running Repair	26-05-2025	09:58:59	3007098358	3774122500342	26-05-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	138842	KM		Paid	Outside Labor			0117444449	STARTER R&R	1.150	525.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	603.75	0.00	18.00	0.00	0.00	108.68	712.43	0.00	0.00	712.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008140839	Running Repair	26-05-2025	09:58:59	3007098358	3774122500342	26-05-2025	MC2EABRC0NDB14176	KA21C3951	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	31-08-2022	B A ABDUL LATHEEF	0011873336	B A ABDUL LATHEEF	Retail/ Fleet Owner	0011873336	138842	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140852	Onsite	26-05-2025	10:01:00	3007098618	3774122500343	26-05-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	39001	KM	RAGHAVAN K	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002583362	Reimburser Version Posted	Normal Claim type	87089900	3774N250500238	635.84				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140852	Onsite	26-05-2025	10:01:00	3007098618	3774122500343	26-05-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	39001	KM	RAGHAVAN K	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002583362	Reimburser Version Posted	Normal Claim type	998714	3774N250500238	"3,526.52"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140852	Onsite	26-05-2025	10:01:00	3007098618	3774122500343	26-05-2025	MC2EMDRC0PJB37285	KL14AE0488	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-01-2024	SHAYANA S	0012307792	SHAYANA S	Retail/ Fleet Owner	0012307792	39001	KM	RAGHAVAN K	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002583362	Reimburser Version Posted	Normal Claim type	87089900	3774N250500238	867.79				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008141970	Running Repair	26-05-2025	11:46:12	3007098755	3774122500344	26-05-2025	MC2FBERT0NE508227	KL60T8233	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	"THE HEAD MISTRESS, SREE NARAYANA AU"	0011810256	"THE HEAD MISTRESS, SREE NARAYANA AU"	Retail/ Fleet Owner	0011810256	29476	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008141970	Running Repair	26-05-2025	11:46:12	3007098755	3774122500344	26-05-2025	MC2FBERT0NE508227	KL60T8233	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	"THE HEAD MISTRESS, SREE NARAYANA AU"	0011810256	"THE HEAD MISTRESS, SREE NARAYANA AU"	Retail/ Fleet Owner	0011810256	29476	KM		Paid	Outside Labor			0117444447	STARTER ASSY R & R	1.076	525.00	0.00	0.00	0.00	0.00	0.00	564.90	-10.00	-56.49	508.41	0.00	0.00	9.00	9.00	91.52	599.93	0.00	0.00	599.93	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140869	Running Repair	26-05-2025	10:03:33	3007099070	3774122500345	26-05-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	77575	KM	VYSHNAV K V	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-0.01	-0.31	"3,139.19"	0.00	0.00	9.00	9.00	565.06	"3,704.25"	0.00	0.00	"3,704.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140869	Running Repair	26-05-2025	10:03:33	3007099070	3774122500345	26-05-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	77575	KM	VYSHNAV K V	Paid	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,453.39"	0.00	0.00	"1,453.39"	0.00	0.00	9.00	9.00	261.62	"1,715.01"	0.00	0.00	"1,715.01"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140869	Running Repair	26-05-2025	10:03:33	3007099070	3774122500345	26-05-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	77575	KM	VYSHNAV K V	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	0.00	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140869	Running Repair	26-05-2025	10:03:33	3007099070	3774122500345	26-05-2025	MC2EMDRC0MA478473	KL14AA0525	LD Truck	Pro2080XPT D DSD BS6 PB PRM	16-02-2021	GAFOOR THAIVALAPPU	0010569221	GAFOOR THAIVALAPPU	Retail/ Fleet Owner	0010569221	77575	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	2.910	0.00	0.00	0.00	0.00	0.00	15.00	43.65	0.00	0.00	43.65	0.00	0.00	2.50	2.50	2.18	45.83	0.00	0.00	45.83	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008144603	Onsite	26-05-2025	16:34:34	3007099154	3774122500346	26-05-2025	MC2ERLRC0PLB09503	KA22AA4571	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	15-12-2023	BASAVARAJ KARATAGI	0012275600	BASAVARAJ KARATAGI	Retail/ Fleet Owner	0012275600	96373	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	-0.10	-0.51	508.74	0.00	18.00	0.00	0.00	91.57	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008145034	Running Repair	26-05-2025	17:18:37	3007099722	3774122500347	26-05-2025	MC2A5ERT0JF407876	KL60P2670	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	25-06-2018	THE HEAD MASTER - UDMA ISLAMIA ALP SCHOOL	0010634222	THE HEAD MASTER -	Retail/ Fleet Owner	0010634222	66795	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008143225	Breakdown Order	26-05-2025	14:21:08	3007099937	3774122500348	26-05-2025	MC2CBJRC0PJ096611	MH10DT4475	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	02-11-2023	GANPATRAO MHASKE	0012254764	GANPATRAO MHASKE	Retail/ Fleet Owner	0012254764	192299	KM	SANDESH C H	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008143225	Breakdown Order	26-05-2025	14:21:08	3007099937	3774122500348	26-05-2025	MC2CBJRC0PJ096611	MH10DT4475	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	02-11-2023	GANPATRAO MHASKE	0012254764	GANPATRAO MHASKE	Retail/ Fleet Owner	0012254764	192299	KM	SANDESH C H	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008143225	Breakdown Order	26-05-2025	14:21:08	3007099937	3774122500348	26-05-2025	MC2CBJRC0PJ096611	MH10DT4475	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	02-11-2023	GANPATRAO MHASKE	0012254764	GANPATRAO MHASKE	Retail/ Fleet Owner	0012254764	192299	KM	SANDESH C H	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008143225	Breakdown Order	26-05-2025	14:21:08	3007099937	3774122500348	26-05-2025	MC2CBJRC0PJ096611	MH10DT4475	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	02-11-2023	GANPATRAO MHASKE	0012254764	GANPATRAO MHASKE	Retail/ Fleet Owner	0012254764	192299	KM	SANDESH C H	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008143225	Breakdown Order	26-05-2025	14:21:08	3007099937	3774122500348	26-05-2025	MC2CBJRC0PJ096611	MH10DT4475	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	02-11-2023	GANPATRAO MHASKE	0012254764	GANPATRAO MHASKE	Retail/ Fleet Owner	0012254764	192299	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	0.00	0.00	75.00	0.00	5.00	0.00	0.00	3.75	78.75	0.00	0.00	78.75	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008143225	Breakdown Order	26-05-2025	14:21:08	3007099937	3774122500348	26-05-2025	MC2CBJRC0PJ096611	MH10DT4475	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	02-11-2023	GANPATRAO MHASKE	0012254764	GANPATRAO MHASKE	Retail/ Fleet Owner	0012254764	192299	KM	SANDESH C H	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	-3.00	-103.50	"3,346.50"	0.00	18.00	0.00	0.00	602.37	"3,948.87"	0.00	0.00	"3,948.87"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008143225	Breakdown Order	26-05-2025	14:21:08	3007099937	3774122500348	26-05-2025	MC2CBJRC0PJ096611	MH10DT4475	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	02-11-2023	GANPATRAO MHASKE	0012254764	GANPATRAO MHASKE	Retail/ Fleet Owner	0012254764	192299	KM		Paid	Outside Labor			0117444449	DEPUDATION CHARGE PAID	2.581	525.00	0.00	0.00	0.00	0.00	0.00	"1,355.03"	-3.00	-40.65	"1,314.38"	0.00	18.00	0.00	0.00	236.59	"1,550.97"	0.00	0.00	"1,550.97"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008143225	Breakdown Order	26-05-2025	14:21:08	3007099937	3774122500348	26-05-2025	MC2CBJRC0PJ096611	MH10DT4475	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	02-11-2023	GANPATRAO MHASKE	0012254764	GANPATRAO MHASKE	Retail/ Fleet Owner	0012254764	192299	KM	SANDESH C H	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	18.00	0.00	0.00	35.85	235.01	0.00	0.00	235.01	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008143225	Breakdown Order	26-05-2025	14:21:08	3007099937	3774122500348	26-05-2025	MC2CBJRC0PJ096611	MH10DT4475	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	02-11-2023	GANPATRAO MHASKE	0012254764	GANPATRAO MHASKE	Retail/ Fleet Owner	0012254764	192299	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	2.900	525.00	0.00	0.00	0.00	0.00	0.00	"1,522.50"	0.00	0.00	"1,522.50"	0.00	18.00	0.00	0.00	274.05	"1,796.55"	0.00	0.00	"1,796.55"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008144684	Running Repair	26-05-2025	16:43:06	3007100126	3774122500349	26-05-2025	MC2C1CRC0KA426584	KL14X1950	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	ROHINI	0010804293	ROHINI	Retail/ Fleet Owner	0010804293	201794	KM		Paid	Outside Labor			0117444445	OVERTIME ALLOWANCES	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008144684	Running Repair	26-05-2025	16:43:06	3007100126	3774122500349	26-05-2025	MC2C1CRC0KA426584	KL14X1950	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	ROHINI	0010804293	ROHINI	Retail/ Fleet Owner	0010804293	201794	KM	SANJAY P	Paid	Outside Parts			333333	Steering oil	1.000	"10,000.00"	0.00	0.00	0.00	0.00	240.00	240.00	0.00	0.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008144684	Running Repair	26-05-2025	16:43:06	3007100126	3774122500349	26-05-2025	MC2C1CRC0KA426584	KL14X1950	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	ROHINI	0010804293	ROHINI	Retail/ Fleet Owner	0010804293	201794	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008144684	Running Repair	26-05-2025	16:43:06	3007100126	3774122500349	26-05-2025	MC2C1CRC0KA426584	KL14X1950	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	ROHINI	0010804293	ROHINI	Retail/ Fleet Owner	0010804293	201794	KM	SANJAY P	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-0.10	-0.37	373.38	0.00	0.00	9.00	9.00	67.20	440.58	0.00	0.00	440.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008144684	Running Repair	26-05-2025	16:43:06	3007100126	3774122500349	26-05-2025	MC2C1CRC0KA426584	KL14X1950	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	ROHINI	0010804293	ROHINI	Retail/ Fleet Owner	0010804293	201794	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	3.610	0.00	0.00	0.00	0.00	0.00	15.00	54.15	-0.30	-0.16	53.99	0.00	0.00	2.50	2.50	2.70	56.69	0.00	0.00	56.69	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008144684	Running Repair	26-05-2025	16:43:06	3007100126	3774122500349	26-05-2025	MC2C1CRC0KA426584	KL14X1950	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	ROHINI	0010804293	ROHINI	Retail/ Fleet Owner	0010804293	201794	KM	SANJAY P	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-7.00	-40.25	534.75	0.00	0.00	9.00	9.00	96.26	631.01	0.00	0.00	631.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133904	Running Repair	24-05-2025	10:04:10	3007101471	3774122500350	27-05-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51458	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133904	Running Repair	24-05-2025	10:04:10	3007101471	3774122500350	27-05-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51458	KM		Paid	Outside Labor			0117444449	BRAKE SETTING	0.310	525.00	0.00	0.00	0.00	0.00	0.00	162.75	0.00	0.00	162.75	0.00	0.00	9.00	9.00	29.30	192.05	0.00	0.00	192.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133904	Running Repair	24-05-2025	10:04:10	3007101471	3774122500350	27-05-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51458	KM	ROHIT C	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008133904	Running Repair	24-05-2025	10:04:10	3007101471	3774122500350	27-05-2025	MC2EECRC0MJB06480	KL60T4057	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-01-2022	VIJAYKRISHNAN NAMBIAR JOINT MANAGING PARTNER-	0011634792	VIJAYKRISHNAN NAMBIAR	Retail/ Fleet Owner	0011634792	51458	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Local Parts			LP1020104	WASHER	4.000	0.00	0.00	0.00	0.00	0.00	6.60	26.40	0.00	0.00	26.40	0.00	0.00	14.00	14.00	7.40	33.80	0.00	0.00	33.80	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Misc. Labor			0117160099	AUTO CHARGE	0.820	575.00	0.00	0.00	0.00	0.00	0.00	471.50	-10.18	-48.00	423.50	0.00	0.00	9.00	9.00	76.24	499.74	0.00	0.00	499.74	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	-10.00	-47.73	429.52	0.00	0.00	9.00	9.00	77.32	506.84	0.00	0.00	506.84	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	-5.00	-22.67	430.72	0.00	0.00	9.00	9.00	77.52	508.24	0.00	0.00	508.24	0.00	0.00	0.00	0				83011000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.600	525.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	-10.00	-136.50	"1,228.50"	0.00	0.00	9.00	9.00	221.14	"1,449.64"	0.00	0.00	"1,449.64"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-10.00	-31.63	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Outside Parts			333333	Eicher Life Max Grease  180Kg	1.000	"10,000.00"	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0				84139190		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-5.00	-17.16	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	0.00	384.76	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	-5.00	-143.64	"2,729.24"	0.00	0.00	9.00	9.00	491.26	"3,220.50"	0.00	0.00	"3,220.50"	0.00	0.00	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	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	0.00	0.00	0				68138100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	0.00	0.00	0				74152900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-5.00	-12.71	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	0.00	0.00	0				40169330		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0				73182400		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	-5.00	-86.65	"1,646.40"	0.00	0.00	9.00	9.00	296.36	"1,942.76"	0.00	0.00	"1,942.76"	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008101521	Preventive Maintenance	17-05-2025	10:02:23	3007101779	3774122500351	27-05-2025	MC219HRF0EF296826	KL14P9986	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	25-07-2014	THE PRINCIPAL KUNIL EDUCATIONAL INS KUNIL EDUCTIONAL INSTITUTE	0010549264	THE PRINCIPAL KUNIL EDUCATIONAL INS	Retail/ Fleet Owner	0010549264	178729	KM	ROHIT C	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	-5.00	-27.97	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	0.00	626.99	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008148600	Running Repair	27-05-2025	13:28:05	3007102550	3774122500352	27-05-2025	MC2A5ERT0KC437371	KL60Q9002	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-07-2019	THE HEADMASTER NK BALAKRISHNAN MEMO MEMORIAL AUP SCHOOL	0010409426	THE HEADMASTER NK BALAKRISHNAN MEMO	Retail/ Fleet Owner	0010409426	53178	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146948	Onsite	27-05-2025	10:39:50	3007102596	3774122500353	27-05-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60984	KM		Paid	Outside Labor			0117444448	PARKING BRAKE CABLE REMOVE & REFIT	0.951	525.00	0.00	0.00	0.00	0.00	0.00	499.28	0.00	0.00	499.28	0.00	0.00	9.00	9.00	89.88	589.16	0.00	0.00	589.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146948	Onsite	27-05-2025	10:39:50	3007102596	3774122500353	27-05-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60984	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	3.450	0.00	0.00	0.00	0.00	0.00	15.00	51.75	0.00	0.00	51.75	0.00	0.00	2.50	2.50	2.58	54.33	0.00	0.00	54.33	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146948	Onsite	27-05-2025	10:39:50	3007102596	3774122500353	27-05-2025	MC2A1CRF0JE405848	KL60Q2696	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	30-11-2018	THE HEAD MISTRESS	0010746606	THE HEAD MISTRESS	Retail/ Fleet Owner	0010746606	60984	KM	RAGHAVAN K	Paid	Labor Value			0114361014	Parking brake liner & drum replacement (	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147805	Running Repair	27-05-2025	11:56:56	3007103140	3774122500354	27-05-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	22892	KM	RAGHAVAN K	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002585055	Pending at VECV - 1	Normal Claim type	998714	3774N250500239	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147805	Running Repair	27-05-2025	11:56:56	3007103140	3774122500354	27-05-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	22892	KM	RAGHAVAN K	Warranty	Spares			IE316422	ASSY. HEAD LAMP WIHOUT MOTOR RHCLEAR GLA	1.000	"1,650.00"	0.00	0.00	"1,068.31"	"1,068.31"	"1,398.31"	"1,398.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,068.31"	"1,078.99"	"1,355.15"	0	010002585055	Pending at VECV - 1	Normal Claim type	85122010	3774N250500239	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147805	Running Repair	27-05-2025	11:56:56	3007103140	3774122500354	27-05-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	22892	KM	RAGHAVAN K	Warranty	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002585055	Pending at VECV - 1	Normal Claim type	998714	3774N250500239	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147805	Running Repair	27-05-2025	11:56:56	3007103140	3774122500354	27-05-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	22892	KM	RAGHAVAN K	Warranty	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	129.00	152.22	0	010002585055	Pending at VECV - 1	Normal Claim type	998714	3774N250500239	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147805	Running Repair	27-05-2025	11:56:56	3007103140	3774122500354	27-05-2025	MC2FFERT0RC541307	KL60W3406	LD Bus	2070 E SRL STF BSVI 2X1	09-10-2024	SREENATH P SO SREEDHARAN K PALER HO	0010433436	SREENATH P SO SREEDHARAN K PALER HO	Retail/ Fleet Owner	0010433436	22892	KM	RAGHAVAN K	Warranty	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	456.46	456.46	579.01	0	010002585055	Pending at VECV - 1	Normal Claim type	84212900	3774N250500239	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147869	Onsite	27-05-2025	12:02:36	3007103169	3774122500355	27-05-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	4599	H		Paid	Outside Labor			0117444449	ADVANCED DIAGNOSTICS	0.646	525.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146651	Running Repair	27-05-2025	10:14:05	3007103242	3774122500356	27-05-2025	MC2C1CRC0JG411459	KL13AM9502	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-08-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	166790	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146651	Running Repair	27-05-2025	10:14:05	3007103242	3774122500356	27-05-2025	MC2C1CRC0JG411459	KL13AM9502	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-08-2018	DINESHAN. R.V	0010673206	DINESHAN. R.V	Retail/ Fleet Owner	0010673206	166790	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.581	525.00	0.00	0.00	0.00	0.00	0.00	305.03	-0.25	-0.76	304.27	0.00	0.00	9.00	9.00	54.76	359.03	0.00	0.00	359.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008149537	Running Repair	27-05-2025	15:16:18	3007103325	3774122500357	27-05-2025	MC2B8CRC0KA429994	KA19AC8373	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-03-2019	NOUFAL M	0010849867	NOUFAL M	Retail/ Fleet Owner	0010849867	305720	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	1.480	0.00	0.00	0.00	0.00	0.00	15.00	22.20	0.00	0.00	22.20	0.00	5.00	0.00	0.00	1.11	23.31	0.00	0.00	23.31	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008149537	Running Repair	27-05-2025	15:16:18	3007103325	3774122500357	27-05-2025	MC2B8CRC0KA429994	KA19AC8373	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-03-2019	NOUFAL M	0010849867	NOUFAL M	Retail/ Fleet Owner	0010849867	305720	KM	JINEESH THOMAS	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	18.00	0.00	0.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008149537	Running Repair	27-05-2025	15:16:18	3007103325	3774122500357	27-05-2025	MC2B8CRC0KA429994	KA19AC8373	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-03-2019	NOUFAL M	0010849867	NOUFAL M	Retail/ Fleet Owner	0010849867	305720	KM	JINEESH THOMAS	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008149537	Running Repair	27-05-2025	15:16:18	3007103325	3774122500357	27-05-2025	MC2B8CRC0KA429994	KA19AC8373	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	16-03-2019	NOUFAL M	0010849867	NOUFAL M	Retail/ Fleet Owner	0010849867	305720	KM	JINEESH THOMAS	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149134	Running Repair	27-05-2025	14:43:49	3007104177	3774122500358	27-05-2025	MC2EBERC0LA458503	KL14Y9620	LD Truck	Pro 2095XP E HSD BS4 CBR NAC BASE	28-02-2020	DINESHA. O.K.	0010128476	DINESHA. O.K.	Retail/ Fleet Owner	0010128476	110510	KM		Paid	Outside Labor			0117444448	ELECTRICAL CHECKUP	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	-0.20	-0.32	157.18	0.00	0.00	9.00	9.00	28.30	185.48	0.00	0.00	185.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149134	Running Repair	27-05-2025	14:43:49	3007104177	3774122500358	27-05-2025	MC2EBERC0LA458503	KL14Y9620	LD Truck	Pro 2095XP E HSD BS4 CBR NAC BASE	28-02-2020	DINESHA. O.K.	0010128476	DINESHA. O.K.	Retail/ Fleet Owner	0010128476	110510	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	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149134	Running Repair	27-05-2025	14:43:49	3007104177	3774122500358	27-05-2025	MC2EBERC0LA458503	KL14Y9620	LD Truck	Pro 2095XP E HSD BS4 CBR NAC BASE	28-02-2020	DINESHA. O.K.	0010128476	DINESHA. O.K.	Retail/ Fleet Owner	0010128476	110510	KM	RATHEESH A R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149134	Running Repair	27-05-2025	14:43:49	3007104177	3774122500358	27-05-2025	MC2EBERC0LA458503	KL14Y9620	LD Truck	Pro 2095XP E HSD BS4 CBR NAC BASE	28-02-2020	DINESHA. O.K.	0010128476	DINESHA. O.K.	Retail/ Fleet Owner	0010128476	110510	KM	RATHEESH A R	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149134	Running Repair	27-05-2025	14:43:49	3007104177	3774122500358	27-05-2025	MC2EBERC0LA458503	KL14Y9620	LD Truck	Pro 2095XP E HSD BS4 CBR NAC BASE	28-02-2020	DINESHA. O.K.	0010128476	DINESHA. O.K.	Retail/ Fleet Owner	0010128476	110510	KM	RATHEESH A R	Paid	Local Parts			LP1020104	WASHER	1.000	0.00	0.00	0.00	0.00	0.00	6.60	6.60	0.00	0.00	6.60	0.00	0.00	14.00	14.00	1.84	8.44	0.00	0.00	8.44	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149134	Running Repair	27-05-2025	14:43:49	3007104177	3774122500358	27-05-2025	MC2EBERC0LA458503	KL14Y9620	LD Truck	Pro 2095XP E HSD BS4 CBR NAC BASE	28-02-2020	DINESHA. O.K.	0010128476	DINESHA. O.K.	Retail/ Fleet Owner	0010128476	110510	KM	RATHEESH A R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149134	Running Repair	27-05-2025	14:43:49	3007104177	3774122500358	27-05-2025	MC2EBERC0LA458503	KL14Y9620	LD Truck	Pro 2095XP E HSD BS4 CBR NAC BASE	28-02-2020	DINESHA. O.K.	0010128476	DINESHA. O.K.	Retail/ Fleet Owner	0010128476	110510	KM	RATHEESH A R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-0.20	-0.46	229.54	0.00	0.00	9.00	9.00	41.32	270.86	0.00	0.00	270.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149134	Running Repair	27-05-2025	14:43:49	3007104177	3774122500358	27-05-2025	MC2EBERC0LA458503	KL14Y9620	LD Truck	Pro 2095XP E HSD BS4 CBR NAC BASE	28-02-2020	DINESHA. O.K.	0010128476	DINESHA. O.K.	Retail/ Fleet Owner	0010128476	110510	KM	RATHEESH A R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	-2.00	-5.18	253.57	0.00	0.00	9.00	9.00	45.64	299.21	0.00	0.00	299.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146424	Running Repair	27-05-2025	09:46:03	3007104576	3774122500359	27-05-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	195589	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146424	Running Repair	27-05-2025	09:46:03	3007104576	3774122500359	27-05-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	195589	KM	SANDESH C H	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146424	Running Repair	27-05-2025	09:46:03	3007104576	3774122500359	27-05-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	195589	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	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146424	Running Repair	27-05-2025	09:46:03	3007104576	3774122500359	27-05-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	195589	KM	SANDESH C H	Paid	Local Parts			LP20600074	WIRE TIE	2.000	0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	6.00	0.00	0.00	14.00	14.00	1.68	7.68	0.00	0.00	7.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146424	Running Repair	27-05-2025	09:46:03	3007104576	3774122500359	27-05-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	195589	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146424	Running Repair	27-05-2025	09:46:03	3007104576	3774122500359	27-05-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	195589	KM	SANDESH C H	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146424	Running Repair	27-05-2025	09:46:03	3007104576	3774122500359	27-05-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	195589	KM	SANDESH C H	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146424	Running Repair	27-05-2025	09:46:03	3007104576	3774122500359	27-05-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	195589	KM	SANDESH C H	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146424	Running Repair	27-05-2025	09:46:03	3007104576	3774122500359	27-05-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	195589	KM	SANDESH C H	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-0.16	-15.46	"9,355.63"	0.00	0.00	14.00	14.00	"2,619.58"	"11,975.21"	0.00	0.00	"11,975.21"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008146424	Running Repair	27-05-2025	09:46:03	3007104576	3774122500359	27-05-2025	MC2C1CRC0KA428104	KL59T7942	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	08-03-2019	MURALIDHARAN. V.N	0010821962	MURALIDHARAN. V.N	Retail/ Fleet Owner	0010821962	195589	KM	SANDESH C H	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008150571	Onsite	27-05-2025	17:04:44	3007104871	3774122500360	27-05-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSHAF	0012104436	HASSAN INSHAF	Retail/ Fleet Owner	0012104436	71328	KM	SANDESH C H	Paid	Misc. Labor			0117220099	DEPUDATION CHARGE PAID	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008150571	Onsite	27-05-2025	17:04:44	3007104871	3774122500360	27-05-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSHAF	0012104436	HASSAN INSHAF	Retail/ Fleet Owner	0012104436	71328	KM	SANDESH C H	Paid	Misc. Labor			0117210099	SERVICE VAN CHARGE	0.580	575.00	0.00	0.00	0.00	0.00	0.00	333.50	-0.10	-0.33	333.17	0.00	0.00	9.00	9.00	59.98	393.15	0.00	0.00	393.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008150571	Onsite	27-05-2025	17:04:44	3007104871	3774122500360	27-05-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSHAF	0012104436	HASSAN INSHAF	Retail/ Fleet Owner	0012104436	71328	KM	SANDESH C H	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008150571	Onsite	27-05-2025	17:04:44	3007104871	3774122500360	27-05-2025	MC2EMDRC0PBB26054	KL14AD0358	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-05-2023	HASSAN INSHAF	0012104436	HASSAN INSHAF	Retail/ Fleet Owner	0012104436	71328	KM	SANDESH C H	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	-1.00	-20.66	"2,045.75"	0.00	0.00	14.00	14.00	572.82	"2,618.57"	0.00	0.00	"2,618.57"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008150825	Onsite	27-05-2025	17:38:07	3007104987	3774122500361	27-05-2025	MC2C8CRC0JB396531	KL14V6771	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	08-03-2018	BIJI P.V	0010549248	BIJI P.V	Retail/ Fleet Owner	0010549248	201587	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	-0.10	-0.51	508.74	0.00	0.00	9.00	9.00	91.58	600.32	0.00	0.00	600.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130882	Breakdown Order	23-05-2025	14:29:53	3007105152	3774122500362	27-05-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	7392	KM	VYSHNAV K V	Warranty	Labor Value			0105518101	WIPER MOTOR ......REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002585645	Pending at VECV - 1	Normal Claim type	998714	3774N250500240	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130882	Breakdown Order	23-05-2025	14:29:53	3007105152	3774122500362	27-05-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	7392	KM	VYSHNAV K V	Warranty	Labor Value			0102543511	BATTERY CABLE (+)..REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	258.00	304.44	0	010002585645	Pending at VECV - 1	Normal Claim type	998714	3774N250500240	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130882	Breakdown Order	23-05-2025	14:29:53	3007105152	3774122500362	27-05-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	7392	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	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	18.00	900.00	"1,062.00"	0	010002585645	Pending at VECV - 1	Normal Claim type	998714	3774N250500240	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130882	Breakdown Order	23-05-2025	14:29:53	3007105152	3774122500362	27-05-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	7392	KM	VYSHNAV K V	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	010002585645	Pending at VECV - 1	Normal Claim type	998714	3774N250500240	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130882	Breakdown Order	23-05-2025	14:29:53	3007105152	3774122500362	27-05-2025	MC2FBERT0RA539183	KL60W4361	LD Bus	2065 E SCL 3x2 FAPS AX	08-11-2024	THE PRINCIPAL STELLA MARIS ENGLISH MEDIUM SCHOOL	0012621943	THE PRINCIPAL	Retail/ Fleet Owner	0012621943	7392	KM	VYSHNAV K V	Warranty	Spares			IU328512	PUMP ASSY	1.000	750.00	0.00	0.00	435.94	435.94	585.94	585.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	435.94	435.94	599.86	0	010002585645	Pending at VECV - 1	Normal Claim type	87089900	3774N250500240	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008146407	Onsite	27-05-2025	09:44:03	3007105591	3774122500363	27-05-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	628017	KM	ROHIT C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	18.00	0.00	0.00	35.85	235.01	0.00	0.00	235.01	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008146407	Onsite	27-05-2025	09:44:03	3007105591	3774122500363	27-05-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	628017	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	45.00	0.00	5.00	0.00	0.00	2.25	47.25	0.00	0.00	47.25	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008146407	Onsite	27-05-2025	09:44:03	3007105591	3774122500363	27-05-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	628017	KM	ROHIT C	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008146407	Onsite	27-05-2025	09:44:03	3007105591	3774122500363	27-05-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	628017	KM		Paid	Outside Labor			0117444449	ADVANCED DIAGNOSTICS	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008146407	Onsite	27-05-2025	09:44:03	3007105591	3774122500363	27-05-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	628017	KM	ROHIT C	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008146407	Onsite	27-05-2025	09:44:03	3007105591	3774122500363	27-05-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	628017	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	7.000	0.00	0.00	0.00	0.00	0.00	3.00	21.00	0.00	0.00	21.00	0.00	28.00	0.00	0.00	5.88	26.88	0.00	0.00	26.88	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	13	Maharashtra	SOUTH-1	4008146407	Onsite	27-05-2025	09:44:03	3007105591	3774122500363	27-05-2025	MC2T1RRF0JA006275	NL01AB4291	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	22-02-2018	PRIMUS TRANSPORT	0010555337	PRIMUS	Retail/ Fleet Owner	0010555337	628017	KM	ROHIT C	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	0.00	95.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008019781	Breakdown Order	28-04-2025	18:38:56	3007105805	3774122500364	27-05-2025	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	76512	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	720.00	849.60	0	010002585685	Pending at Dealer - 1	Normal Claim type	998714	3774N250500241	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008019781	Breakdown Order	28-04-2025	18:38:56	3007105805	3774122500364	27-05-2025	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	76512	KM	ROHIT C	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002585685	Pending at Dealer - 1	Normal Claim type	998714	3774N250500241	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008019781	Breakdown Order	28-04-2025	18:38:56	3007105805	3774122500364	27-05-2025	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	76512	KM	ROHIT C	Warranty	Misc. Labor			0117999999	MISC.	99.560	575.00	0.00	0.00	0.00	0.00	0.00	"57,247.00"	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	"42,810.80"	"50,516.74"	0	010002585685	Pending at Dealer - 1	Normal Claim type	998714	3774N250500241	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008019781	Breakdown Order	28-04-2025	18:38:56	3007105805	3774122500364	27-05-2025	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	76512	KM	ROHIT C	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	010002585685	Pending at Dealer - 1	Normal Claim type	998714	3774N250500241	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152768	Running Repair	28-05-2025	10:53:18	3007106706	3774122500365	28-05-2025	MC2A5ERT0HC367650	KL60M5394	LD Bus	10.75 E SRL-B AB PS SCL 3X2 BS4 ABS	17-07-2017	THE HEADMASTER NK BALAKRISHNAN MEMO MEMORIAL AUP SCHOOL	0010409426	THE HEADMASTER NK BALAKRISHNAN MEMO	Retail/ Fleet Owner	0010409426	71132	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152263	Onsite	28-05-2025	10:09:08	3007106917	3774122500366	28-05-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	55741	KM	RATHEESH A R	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	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	322.50	380.55	0	010002586277	Pending at VECV - 1	Service Agreement	998714	3774Z250500125	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152263	Onsite	28-05-2025	10:09:08	3007106917	3774122500366	28-05-2025	MC2EABRC0PAB24493	KL68B3697	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	0011984162	EASTERN CONDIMENTS PVT LTD	Retail/ Fleet Owner	0011984162	55741	KM	RATHEESH A R	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	"4,895.00"	0	010002586277	Pending at VECV - 1	Service Agreement	87089900	3774Z250500125	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008153448	Onsite	28-05-2025	11:51:55	3007107276	3774122500367	28-05-2025	MC2EPDRC0PHB35345	KL60V2821	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-10-2023	"AMJAD. V.V., MANAGING PARTNER"	0012197258	"AMJAD. V.V., MANAGING PARTNER"	Retail/ Fleet Owner	0012197258	5762	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008153448	Onsite	28-05-2025	11:51:55	3007107276	3774122500367	28-05-2025	MC2EPDRC0PHB35345	KL60V2821	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-10-2023	"AMJAD. V.V., MANAGING PARTNER"	0012197258	"AMJAD. V.V., MANAGING PARTNER"	Retail/ Fleet Owner	0012197258	5762	KM		Paid	Outside Labor			0117444449	DOOR LOCK ROD (INR)..REPL(1 SIDE)	0.308	525.00	0.00	0.00	0.00	0.00	0.00	161.70	-0.30	-0.49	161.21	0.00	0.00	9.00	9.00	29.02	190.23	0.00	0.00	190.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008146417	Onsite	27-05-2025	09:45:26	3007107349	3774122500368	28-05-2025	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	228	H	RAGHAVAN K	Warranty	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	258.00	304.44	0	010002586468	Pending at VECV - 1	Normal Claim type	998714	3774N250500242	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152080	Onsite	28-05-2025	09:43:26	3007107793	3774122500369	28-05-2025	MC2M1PRC0KC061122	KL55AA6768	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	Retail/ Fleet Owner	0010449628	382631	KM	ROHIT C	AMC	Spares			ID312713	CLUTCH BOOSTER	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.72"	"5,135.00"	0	010002586625	Pending at VECV - 1	Service Agreement	87089900	3774Z250500126	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152080	Onsite	28-05-2025	09:43:26	3007107793	3774122500369	28-05-2025	MC2M1PRC0KC061122	KL55AA6768	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	Retail/ Fleet Owner	0010449628	382631	KM	ROHIT C	AMC	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	19.20	0	010002586625	Pending at VECV - 1	Service Agreement	87089900	3774Z250500126	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152080	Onsite	28-05-2025	09:43:26	3007107793	3774122500369	28-05-2025	MC2M1PRC0KC061122	KL55AA6768	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	Retail/ Fleet Owner	0010449628	382631	KM	ROHIT C	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.16	235.01	0	010002586625	Pending at VECV - 1	Service Agreement	38190010	3774Z250500126	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152080	Onsite	28-05-2025	09:43:26	3007107793	3774122500369	28-05-2025	MC2M1PRC0KC061122	KL55AA6768	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	Retail/ Fleet Owner	0010449628	382631	KM	ROHIT C	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	225.00	265.50	0	010002586625	Pending at VECV - 1	Service Agreement	998714	3774Z250500126	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152080	Onsite	28-05-2025	09:43:26	3007107793	3774122500369	28-05-2025	MC2M1PRC0KC061122	KL55AA6768	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	31-03-2019	SUMEESH K THREE STAR AGENCIES	0010449628	SUMEESH K	Retail/ Fleet Owner	0010449628	382631	KM	ROHIT C	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	562.50	663.75	0	010002586625	Pending at VECV - 1	Service Agreement	998714	3774Z250500126	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008154114	Running Repair	28-05-2025	13:00:57	3007107808	3774122500370	28-05-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	122472	KM	ROHIT C	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008154114	Running Repair	28-05-2025	13:00:57	3007107808	3774122500370	28-05-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	122472	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008154114	Running Repair	28-05-2025	13:00:57	3007107808	3774122500370	28-05-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	122472	KM	ROHIT C	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008154114	Running Repair	28-05-2025	13:00:57	3007107808	3774122500370	28-05-2025	MC2C1CRC0LA456567	KL14Y9440	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	15-02-2020	PRAVEENA PRAKASH LOBO M	0011205009	PRAVEENA PRAKASH LOBO M	Retail/ Fleet Owner	0011205009	122472	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	0.309	525.00	0.00	0.00	0.00	0.00	0.00	162.23	0.00	0.00	162.23	0.00	0.00	9.00	9.00	29.20	191.43	0.00	0.00	191.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008154506	Running Repair	28-05-2025	14:13:13	3007108111	3774122500371	28-05-2025	MC2FBERT0RA542891	KL79A9078	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER HOLY FAMILY HIGHER SECONDARY SCHOOL	0012458429	THE HEADMASTER	Retail/ Fleet Owner	0012458429	11648	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008116739	Breakdown Order	20-05-2025	16:55:52	3007108285	3774122500372	28-05-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	11526	KM	RATHEESH A R	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	010002586668	Pending at VECV - 1	Normal Claim type	998714	3774N250500243	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008116739	Breakdown Order	20-05-2025	16:55:52	3007108285	3774122500372	28-05-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	11526	KM	RATHEESH A R	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.39	542.76	681.67	0	010002586668	Pending at VECV - 1	Normal Claim type	90292020	3774N250500243	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008116739	Breakdown Order	20-05-2025	16:55:52	3007108285	3774122500372	28-05-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	11526	KM	RATHEESH A R	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	141.90	167.44	0	010002586668	Pending at VECV - 1	Normal Claim type	998714	3774N250500243	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008116739	Breakdown Order	20-05-2025	16:55:52	3007108285	3774122500372	28-05-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	11526	KM	RATHEESH A R	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002586668	Pending at VECV - 1	Normal Claim type	998714	3774N250500243	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008116739	Breakdown Order	20-05-2025	16:55:52	3007108285	3774122500372	28-05-2025	MC2EUGRC0RJ238234	KL59AA9106	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	05-11-2024	UMARUL FAROOK BANGLOVU MALINKATAKAT PROPERITOR	0012599169	UMARUL FAROOK BANGLOVU MALINKATAKAT	Retail/ Fleet Owner	0012599169	11526	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	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	18.00	900.00	"1,062.00"	0	010002586668	Pending at VECV - 1	Normal Claim type	998714	3774N250500243	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008154635	Running Repair	28-05-2025	14:29:44	3007108601	3774122500373	28-05-2025	MC2A1CRF0HE371378	KL60N6176	LD Bus	10.50 C SRL HB NG BS4 STF TNS	07-02-2018	THE HEADMASTER GLPS HOSDURG THERUVA G L P SCHOOL	0010446517	THE HEADMASTER GLPS HOSDURG THERUVA	Retail/ Fleet Owner	0010446517	49675	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.500	0.00	0.00	0.00	0.00	0.00	15.00	37.50	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008154635	Running Repair	28-05-2025	14:29:44	3007108601	3774122500373	28-05-2025	MC2A1CRF0HE371378	KL60N6176	LD Bus	10.50 C SRL HB NG BS4 STF TNS	07-02-2018	THE HEADMASTER GLPS HOSDURG THERUVA G L P SCHOOL	0010446517	THE HEADMASTER GLPS HOSDURG THERUVA	Retail/ Fleet Owner	0010446517	49675	KM		Paid	Outside Labor			0117444449	HAND BRAKE ASSY....REPLACE	1.261	525.00	0.00	0.00	0.00	0.00	0.00	662.03	-0.05	-0.33	661.70	0.00	0.00	9.00	9.00	119.10	780.80	0.00	0.00	780.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008154635	Running Repair	28-05-2025	14:29:44	3007108601	3774122500373	28-05-2025	MC2A1CRF0HE371378	KL60N6176	LD Bus	10.50 C SRL HB NG BS4 STF TNS	07-02-2018	THE HEADMASTER GLPS HOSDURG THERUVA G L P SCHOOL	0010446517	THE HEADMASTER GLPS HOSDURG THERUVA	Retail/ Fleet Owner	0010446517	49675	KM	ROHIT C	Paid	Spares			IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	"4,980.00"	0.00	0.00	"2,894.63"	"2,894.63"	"3,890.63"	"3,890.63"	0.00	0.00	"3,890.63"	0.00	0.00	14.00	14.00	"1,089.38"	"4,980.01"	0.00	0.00	"4,980.01"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008154881	Onsite	28-05-2025	14:57:24	3007108636	3774122500374	28-05-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	179895	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008154881	Onsite	28-05-2025	14:57:24	3007108636	3774122500374	28-05-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	0012232119	MUHAMMAD SHAMEEL SADIQ. K	Retail/ Fleet Owner	0012232119	179895	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	0.419	525.00	0.00	0.00	0.00	0.00	0.00	219.98	-0.10	-0.22	219.76	0.00	0.00	9.00	9.00	39.56	259.32	0.00	0.00	259.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149935	Onsite	27-05-2025	15:58:17	3007109009	3774122500375	28-05-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	46981	KM	JINEESH THOMAS	Paid	Misc. Labor			0117210099	BRAKE SETTING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149935	Onsite	27-05-2025	15:58:17	3007109009	3774122500375	28-05-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	46981	KM	JINEESH THOMAS	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149935	Onsite	27-05-2025	15:58:17	3007109009	3774122500375	28-05-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	46981	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.935	0.00	0.00	0.00	0.00	0.00	15.00	44.03	0.00	0.00	44.03	0.00	0.00	2.50	2.50	2.20	46.23	0.00	0.00	46.23	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149935	Onsite	27-05-2025	15:58:17	3007109009	3774122500375	28-05-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	46981	KM	JINEESH THOMAS	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149935	Onsite	27-05-2025	15:58:17	3007109009	3774122500375	28-05-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	46981	KM	JINEESH THOMAS	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149935	Onsite	27-05-2025	15:58:17	3007109009	3774122500375	28-05-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	46981	KM	JINEESH THOMAS	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	199.16	199.16	0.00	0.00	199.16	0.00	0.00	9.00	9.00	35.84	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008149935	Onsite	27-05-2025	15:58:17	3007109009	3774122500375	28-05-2025	MC2FFERT0PK535790	KL60V6069	LD Bus	2070 E SRL STF BSVI 2X1	22-12-2023	BIBEK MULLACHERY AINKURAN	0012304512	BIBEK MULLACHERY AINKURAN	Retail/ Fleet Owner	0012304512	46981	KM	JINEESH THOMAS	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	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	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081748	Onsite	13-05-2025	10:22:20	3007109256	3774122500376	28-05-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	192384	KM	SANJAY P	AMC	Misc. Labor			0117350099	DRAIN VALVE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	187.50	221.25	0	010002587076	Pending at VECV - 1	Service Agreement	998714	3774Z250500127	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081748	Onsite	13-05-2025	10:22:20	3007109256	3774122500376	28-05-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	192384	KM	SANJAY P	AMC	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	187.50	221.25	0	010002587076	Pending at VECV - 1	Service Agreement	998714	3774Z250500127	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081748	Onsite	13-05-2025	10:22:20	3007109256	3774122500376	28-05-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	192384	KM	SANJAY P	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-0.76	-5.68	741.82	0.00	0.00	9.00	9.00	133.52	875.34	0.00	0.00	875.34	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081748	Onsite	13-05-2025	10:22:20	3007109256	3774122500376	28-05-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	192384	KM	SANJAY P	AMC	Spares			IC802026	DRAIN VALVE	1.000	360.00	0.00	0.00	209.25	209.25	281.25	281.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	281.25	360.00	0	010002587076	Pending at VECV - 1	Service Agreement	87089900	3774Z250500127	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081748	Onsite	13-05-2025	10:22:20	3007109256	3774122500376	28-05-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	192384	KM	SANJAY P	AMC	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	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	65.00	76.70	0	010002587076	Pending at VECV - 1	Service Agreement	39261011	3774Z250500127	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081748	Onsite	13-05-2025	10:22:20	3007109256	3774122500376	28-05-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	192384	KM	SANJAY P	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002587076	Pending at VECV - 1	Service Agreement	52021000	3774Z250500127	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081748	Onsite	13-05-2025	10:22:20	3007109256	3774122500376	28-05-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	192384	KM	SANJAY P	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008081748	Onsite	13-05-2025	10:22:20	3007109256	3774122500376	28-05-2025	MC2BFSRC0NE079954	KA51AH3880	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	30-07-2022	"BIJESH. M., MANAGING PARTNER- NEW INDIA STEEL ANED CEMENTS"	0011549155	"BIJESH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011549155	192384	KM	SANJAY P	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	0.400	"1,050.00"	0.00	0.00	0.00	0.00	889.83	355.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	355.93	420.00	0	010002587076	Pending at VECV - 1	Service Agreement	38200000	3774Z250500127	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125711	Onsite	22-05-2025	14:48:54	3007109850	3774122500377	28-05-2025	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	116131	KM	SANJAY P	AMC	Spares			ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	105.00	0.00	0.00	61.03	61.03	82.03	82.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	82.03	105.00	0	010002587199	Pending at VECV - 1	Service Agreement	87089900	3774Z250500128	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125711	Onsite	22-05-2025	14:48:54	3007109850	3774122500377	28-05-2025	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	116131	KM	SANJAY P	AMC	Spares			ID343319	"ID343319, SPIGOT BEARINGFOR PNEUMATIC PL"	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	70.31	90.00	0	010002587199	Pending at VECV - 1	Service Agreement	87089900	3774Z250500128	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125711	Onsite	22-05-2025	14:48:54	3007109850	3774122500377	28-05-2025	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	116131	KM	SANJAY P	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	23.04	0	010002587199	Pending at VECV - 1	Service Agreement	87089900	3774Z250500128	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125711	Onsite	22-05-2025	14:48:54	3007109850	3774122500377	28-05-2025	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	116131	KM	SANJAY P	AMC	Spares			IC415838	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	"7,964.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,964.84"	"10,195.00"	0	010002587199	Pending at VECV - 1	Service Agreement	87089900	3774Z250500128	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125711	Onsite	22-05-2025	14:48:54	3007109850	3774122500377	28-05-2025	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	116131	KM	SANJAY P	AMC	Spares			IC522859	BRAKE HOSE REAR (BLACK)450L	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"	"2,040.00"	0	010002587199	Pending at VECV - 1	Service Agreement	87089900	3774Z250500128	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125711	Onsite	22-05-2025	14:48:54	3007109850	3774122500377	28-05-2025	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	116131	KM	SANJAY P	AMC	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	46.60	54.99	0	010002587199	Pending at VECV - 1	Service Agreement	35061000	3774Z250500128	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125711	Onsite	22-05-2025	14:48:54	3007109850	3774122500377	28-05-2025	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	116131	KM	SANJAY P	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	187.50	221.25	0	010002587199	Pending at VECV - 1	Service Agreement	998714	3774Z250500128	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008125711	Onsite	22-05-2025	14:48:54	3007109850	3774122500377	28-05-2025	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	116131	KM	SANJAY P	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	187.50	221.25	0	010002587199	Pending at VECV - 1	Service Agreement	998714	3774Z250500128	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	07	Haryana	SOUTH-1	4008156573	Onsite	28-05-2025	17:53:17	3007111665	3774122500378	29-05-2025	MC2CASRF0RD109331	HR38AH3472	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	Retail/ Fleet Owner	0012401345	108899	KM	ROHIT C	Paid	Misc. Labor			0117210099	OVER TIME ALLOWANCES	1.129	575.00	0.00	0.00	0.00	0.00	0.00	649.18	0.00	0.00	649.18	0.00	18.00	0.00	0.00	116.85	766.03	0.00	0.00	766.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	07	Haryana	SOUTH-1	4008156573	Onsite	28-05-2025	17:53:17	3007111665	3774122500378	29-05-2025	MC2CASRF0RD109331	HR38AH3472	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	Retail/ Fleet Owner	0012401345	108899	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	15.00	15.00	-1.00	-0.15	14.85	0.00	5.00	0.00	0.00	0.74	15.59	0.00	0.00	15.59	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	07	Haryana	SOUTH-1	4008156573	Onsite	28-05-2025	17:53:17	3007111665	3774122500378	29-05-2025	MC2CASRF0RD109331	HR38AH3472	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	Retail/ Fleet Owner	0012401345	108899	KM		Paid	Outside Labor			0117444449	Service KIT supply module  replace	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	105.00	0.00	18.00	0.00	0.00	18.90	123.90	0.00	0.00	123.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	07	Haryana	SOUTH-1	4008156573	Onsite	28-05-2025	17:53:17	3007111665	3774122500378	29-05-2025	MC2CASRF0RD109331	HR38AH3472	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	Retail/ Fleet Owner	0012401345	108899	KM	ROHIT C	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002588062	Pending at VECV - 1	Normal Claim type	998714	3774N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	07	Haryana	SOUTH-1	4008156573	Onsite	28-05-2025	17:53:17	3007111665	3774122500378	29-05-2025	MC2CASRF0RD109331	HR38AH3472	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	Retail/ Fleet Owner	0012401345	108899	KM	ROHIT C	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002588062	Pending at VECV - 1	Normal Claim type	998714	3774N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	07	Haryana	SOUTH-1	4008156573	Onsite	28-05-2025	17:53:17	3007111665	3774122500378	29-05-2025	MC2CASRF0RD109331	HR38AH3472	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	Retail/ Fleet Owner	0012401345	108899	KM	ROHIT C	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002588062	Pending at VECV - 1	Normal Claim type	998714	3774N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	07	Haryana	SOUTH-1	4008156573	Onsite	28-05-2025	17:53:17	3007111665	3774122500378	29-05-2025	MC2CASRF0RD109331	HR38AH3472	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	Retail/ Fleet Owner	0012401345	108899	KM	ROHIT C	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002588062	Pending at VECV - 1	Normal Claim type	87089900	3774N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	07	Haryana	SOUTH-1	4008156573	Onsite	28-05-2025	17:53:17	3007111665	3774122500378	29-05-2025	MC2CASRF0RD109331	HR38AH3472	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	Retail/ Fleet Owner	0012401345	108899	KM	ROHIT C	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.59	103.59	131.40	0	010002588062	Pending at VECV - 1	Normal Claim type	84841090	3774N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	07	Haryana	SOUTH-1	4008156573	Onsite	28-05-2025	17:53:17	3007111665	3774122500378	29-05-2025	MC2CASRF0RD109331	HR38AH3472	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	Retail/ Fleet Owner	0012401345	108899	KM	ROHIT C	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002588062	Pending at VECV - 1	Normal Claim type	90328910	3774N250500244	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	07	Haryana	SOUTH-1	4008156573	Onsite	28-05-2025	17:53:17	3007111665	3774122500378	29-05-2025	MC2CASRF0RD109331	HR38AH3472	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-05-2024	MOHAMMAD FURKAN S/O IRSHAD HUSSAI	0012401345	MOHAMMAD  FURKAN S/O  IRSHAD HUSSAI	Retail/ Fleet Owner	0012401345	108899	KM	ROHIT C	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	28.00	0.00	0.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111794	3774122500379	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	911.06	"1,075.05"	0	010002588126	Pending at VECV - 1	Normal Claim type	27101974	3774N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111794	3774122500379	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002588127	Pending at VECV - 1	Spare Parts Warranty	998714	3774S250500018	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111794	3774122500379	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002588126	Pending at VECV - 1	Normal Claim type	998714	3774N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111794	3774122500379	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Warranty	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"10,070.00"	0.00	0.00	"5,853.19"	"5,853.19"	"7,867.19"	"7,867.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,853.19"	"5,911.72"	"8,053.99"	0	010002588126	Pending at VECV - 1	Normal Claim type	87089900	3774N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111794	3774122500379	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002588126	Pending at VECV - 1	Normal Claim type	87084000	3774N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111794	3774122500379	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002588126	Pending at VECV - 1	Normal Claim type	87089900	3774N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111794	3774122500379	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002588127	Pending at VECV - 1	Spare Parts Warranty	87089300	3774S250500018	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111794	3774122500379	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	0	010002588126	Pending at VECV - 1	Normal Claim type	84822011	3774N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111794	3774122500379	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002588126	Pending at VECV - 1	Normal Claim type	40169330	3774N250500245	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0				84842000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	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	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	46.60	279.60	0.00	0.00	279.60	0.00	0.00	9.00	9.00	50.32	329.92	0.00	0.00	329.92	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Local Parts			LP20600074	WIRE TIE	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	14.00	14.00	4.20	19.20	0.00	0.00	19.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM		Paid	Outside Labor			0117444446	GASKET REAR COVER	0.807	525.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Misc. Labor			0117170099	CRANKSHAFT REAR OIL SEAL REPLACEMENT	4.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	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	"2,559.30"	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Misc. Labor			0117160099	CLUTCH REPLACEMENT	0.935	575.00	0.00	0.00	0.00	0.00	0.00	537.63	0.00	0.00	537.63	0.00	0.00	9.00	9.00	96.78	634.41	0.00	0.00	634.41	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	5.31	10.62	0.00	0.00	10.62	0.00	0.00	9.00	9.00	1.92	12.54	0.00	0.00	12.54	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130179	Preventive Maintenance	23-05-2025	12:40:43	3007111799	3774122500380	29-05-2025	MC2FDKRT0ND508172	KL14AC3299	LD Bus	2090 K SKL CWC GPS BS6	30-08-2022	BEENA K.V	0011878386	BEENA K.V	Retail/ Fleet Owner	0011878386	251237	KM	ROHIT C	Paid	Local Parts			LP3770205	BOLT	2.000	0.00	0.00	0.00	0.00	0.00	22.20	44.40	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	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-2.50	-68.14	"2,657.30"	0.00	0.00	9.00	9.00	478.32	"3,135.62"	0.00	0.00	"3,135.62"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-2.50	-5.08	198.31	0.00	0.00	9.00	9.00	35.70	234.01	0.00	0.00	234.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	-2.50	-45.23	"1,764.09"	0.00	0.00	9.00	9.00	317.54	"2,081.63"	0.00	0.00	"2,081.63"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	-2.50	-4.03	156.99	0.00	0.00	9.00	9.00	28.26	185.25	0.00	0.00	185.25	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-2.48	-0.21	8.26	0.00	0.00	9.00	9.00	1.48	9.74	0.00	0.00	9.74	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-2.50	-33.58	"1,309.64"	0.00	0.00	9.00	9.00	235.74	"1,545.38"	0.00	0.00	"1,545.38"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	-2.50	-0.78	30.47	0.00	0.00	14.00	14.00	8.54	39.01	0.00	0.00	39.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-2.50	-12.08	470.97	0.00	0.00	9.00	9.00	84.78	555.75	0.00	0.00	555.75	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-2.50	-35.55	"1,386.33"	0.00	0.00	14.00	14.00	388.18	"1,774.51"	0.00	0.00	"1,774.51"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-2.50	-17.69	689.94	0.00	0.00	9.00	9.00	124.18	814.12	0.00	0.00	814.12	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	-2.50	-7.52	293.33	0.00	0.00	9.00	9.00	52.80	346.13	0.00	0.00	346.13	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-2.50	-8.58	334.64	0.00	0.00	9.00	9.00	60.24	394.88	0.00	0.00	394.88	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	398.44	-2.50	-9.96	388.48	0.00	0.00	14.00	14.00	108.78	497.26	0.00	0.00	497.26	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	-2.50	-5.72	223.10	0.00	0.00	9.00	9.00	40.16	263.26	0.00	0.00	263.26	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-2.50	-11.97	466.84	0.00	0.00	9.00	9.00	84.04	550.88	0.00	0.00	550.88	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	-2.50	-9.11	355.30	0.00	0.00	9.00	9.00	63.96	419.26	0.00	0.00	419.26	0.00	0.00	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-2.50	-5.30	206.56	0.00	0.00	9.00	9.00	37.18	243.74	0.00	0.00	243.74	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	45.00	0.00	0.00	26.16	52.32	35.16	70.32	-2.50	-1.76	68.56	0.00	0.00	14.00	14.00	19.20	87.76	0.00	0.00	87.76	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-2.50	-11.97	466.84	0.00	0.00	9.00	9.00	84.04	550.88	0.00	0.00	550.88	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ME014777	"COVER OIL COOLER,ENGINE REAR"	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	-2.50	-29.03	"1,131.99"	0.00	0.00	9.00	9.00	203.76	"1,335.75"	0.00	0.00	"1,335.75"	0.00	0.00	0.00	0				76169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID000225	"ASSY., PISTON COOLING JET"	1.000	355.00	0.00	0.00	206.34	206.34	277.34	277.34	-2.50	-6.93	270.41	0.00	0.00	14.00	14.00	75.72	346.13	0.00	0.00	346.13	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	-2.50	-131.64	"5,133.99"	0.00	0.00	14.00	14.00	"1,437.52"	"6,571.51"	0.00	0.00	"6,571.51"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM		Paid	Outside Labor			0117444447	T/M ASSY...OVERHAUL	7.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0.00	"3,675.00"	0.00	0.00	9.00	9.00	661.50	"4,336.50"	0.00	0.00	"4,336.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-2.50	-15.67	611.28	0.00	0.00	9.00	9.00	110.04	721.32	0.00	0.00	721.32	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Misc. Labor			0117140099	AUTO CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-0.40	-7.82	"1,947.18"	0.00	0.00	9.00	9.00	350.50	"2,297.68"	0.00	0.00	"2,297.68"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.250	0.00	0.00	0.00	0.00	0.00	580.00	145.00	0.00	0.00	145.00	0.00	0.00	14.00	14.00	40.60	185.60	0.00	0.00	185.60	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	15.00	300.00	0.00	0.00	300.00	0.00	0.00	2.50	2.50	15.00	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	17.000	0.00	0.00	0.00	0.00	0.00	46.60	792.20	0.00	0.00	792.20	0.00	0.00	9.00	9.00	142.60	934.80	0.00	0.00	934.80	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Outside Parts			333333	"WHEEL BRNG KIT, HOSE AND PS BELT"	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,546.70"	"3,093.40"	-13.70	-423.73	"2,669.67"	0.00	0.00	9.00	9.00	480.54	"3,150.21"	0.00	0.00	"3,150.21"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Outside Parts			333334	CLUTCH DISC	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,453.30"	"4,453.30"	-2.19	-97.66	"4,355.64"	0.00	0.00	14.00	14.00	"1,219.58"	"5,575.22"	0.00	0.00	"5,575.22"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-2.50	-6.36	247.88	0.00	0.00	9.00	9.00	44.62	292.50	0.00	0.00	292.50	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-2.50	-5.51	214.83	0.00	0.00	9.00	9.00	38.66	253.49	0.00	0.00	253.49	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-2.50	-8.69	338.77	0.00	0.00	9.00	9.00	60.98	399.75	0.00	0.00	399.75	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	-2.50	-26.70	"1,041.10"	0.00	0.00	9.00	9.00	187.40	"1,228.50"	0.00	0.00	"1,228.50"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	-2.50	-37.08	"1,445.97"	0.00	0.00	9.00	9.00	260.28	"1,706.25"	0.00	0.00	"1,706.25"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			MS603012	HOSE FUEL	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	-2.50	-2.01	78.50	0.00	0.00	9.00	9.00	14.14	92.64	0.00	0.00	92.64	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	-2.50	-4.98	194.24	0.00	0.00	14.00	14.00	54.38	248.62	0.00	0.00	248.62	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID336190	CONDENSOR TANK ASSY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	570.31	-2.50	-14.26	556.05	0.00	0.00	14.00	14.00	155.70	711.75	0.00	0.00	711.75	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	-2.50	-0.53	20.66	0.00	0.00	9.00	9.00	3.72	24.38	0.00	0.00	24.38	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-2.50	-34.43	"1,342.67"	0.00	0.00	9.00	9.00	241.68	"1,584.35"	0.00	0.00	"1,584.35"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0.00	"20,500.00"	0.00	0.00	9.00	9.00	"3,690.00"	"24,190.00"	0.00	0.00	"24,190.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM		Paid	Outside Labor			0117444446	RADIATOR SERVICE CHARGE + AUTO	4.400	525.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"	0.00	0.00	"2,310.00"	0.00	0.00	9.00	9.00	415.80	"2,725.80"	0.00	0.00	"2,725.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	"9,195.00"	0.00	0.00	"5,344.59"	"5,344.59"	"7,183.59"	"7,183.59"	-2.50	-179.59	"7,004.00"	0.00	0.00	14.00	14.00	"1,961.12"	"8,965.12"	0.00	0.00	"8,965.12"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	"1,000.00"	-2.50	-25.00	975.00	0.00	0.00	9.00	9.00	175.50	"1,150.50"	0.00	0.00	"1,150.50"	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IB002452	CON ROD BRG SET STD	1.000	945.00	0.00	0.00	611.85	611.85	800.85	800.85	-2.50	-20.02	780.83	0.00	0.00	9.00	9.00	140.54	921.37	0.00	0.00	921.37	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IB002785	PLATE THRUST (STD)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	-2.50	-10.81	421.40	0.00	0.00	9.00	9.00	75.86	497.26	0.00	0.00	497.26	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	-2.50	-3.22	125.69	0.00	0.00	14.00	14.00	35.20	160.89	0.00	0.00	160.89	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	-2.50	-6.15	239.94	0.00	0.00	14.00	14.00	67.18	307.12	0.00	0.00	307.12	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	"2,796.88"	-2.50	-69.92	"2,726.96"	0.00	0.00	14.00	14.00	763.54	"3,490.50"	0.00	0.00	"3,490.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ME011660	SEAL SIDE	4.000	225.00	0.00	0.00	130.78	523.12	175.78	703.12	-2.50	-17.58	685.54	0.00	0.00	14.00	14.00	191.96	877.50	0.00	0.00	877.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ME074696	"SEAL, VALVE STEM"	8.000	175.00	0.00	0.00	101.72	813.76	136.72	"1,093.76"	-2.50	-27.34	"1,066.42"	0.00	0.00	14.00	14.00	298.60	"1,365.02"	0.00	0.00	"1,365.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-2.50	-33.79	"1,317.77"	0.00	0.00	14.00	14.00	368.98	"1,686.75"	0.00	0.00	"1,686.75"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	-2.50	-2.93	114.26	0.00	0.00	14.00	14.00	32.00	146.26	0.00	0.00	146.26	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID000108	OIL PUMP ASSY	1.000	"4,440.00"	0.00	0.00	"2,580.75"	"2,580.75"	"3,468.75"	"3,468.75"	-2.50	-86.72	"3,382.03"	0.00	0.00	14.00	14.00	946.96	"4,328.99"	0.00	0.00	"4,328.99"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	"3,511.72"	-2.50	-87.79	"3,423.93"	0.00	0.00	14.00	14.00	958.70	"4,382.63"	0.00	0.00	"4,382.63"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID201610	PISTON RING SET STD	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	"2,339.84"	-2.50	-58.50	"2,281.34"	0.00	0.00	14.00	14.00	638.78	"2,920.12"	0.00	0.00	"2,920.12"	0.00	0.00	0.00	0				84099914		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID313581	TAPPET	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	-2.50	-7.32	285.65	0.00	0.00	14.00	14.00	79.98	365.63	0.00	0.00	365.63	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID207114	HOSE OIL OUTLET	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	-2.50	-6.78	264.41	0.00	0.00	9.00	9.00	47.60	312.01	0.00	0.00	312.01	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID206067	HOSE OVER FLOW ASSY (150MM)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	-2.50	-1.59	61.97	0.00	0.00	9.00	9.00	11.16	73.13	0.00	0.00	73.13	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID205305	HOSE	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	-2.50	-2.54	99.14	0.00	0.00	9.00	9.00	17.84	116.98	0.00	0.00	116.98	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID324675	AIR DUCT OUT	1.000	"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	"1,572.03"	-2.50	-39.30	"1,532.73"	0.00	0.00	9.00	9.00	275.90	"1,808.63"	0.00	0.00	"1,808.63"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID312846	PIPE INTERCOOLER	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-2.50	-39.75	"1,550.09"	0.00	0.00	14.00	14.00	434.02	"1,984.11"	0.00	0.00	"1,984.11"	0.00	0.00	0.00	0				84099941		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			ID332210	AIR CLEANER ASSY	1.000	"6,345.00"	0.00	0.00	"4,108.12"	"4,108.12"	"5,377.12"	"5,377.12"	-2.50	-134.43	"5,242.69"	0.00	0.00	9.00	9.00	943.68	"6,186.37"	0.00	0.00	"6,186.37"	0.00	0.00	0.00	0				84213920		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008056831	Running Repair	07-05-2025	09:38:31	3007112341	3774122500381	29-05-2025	MC2C8CRC0FA306734	KL56L1865	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Shajar. E.k	0010064982	Shajar. E.k	Retail/ Fleet Owner	0010064982	145818	KM	ROHIT C	Paid	Spares			IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	588.98	-2.50	-14.72	574.26	0.00	0.00	9.00	9.00	103.36	677.62	0.00	0.00	677.62	0.00	0.00	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002588383	Pending at VECV - 1	Normal Claim type	84825011	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	0	010002588383	Pending at VECV - 1	Normal Claim type	87089900	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002588383	Pending at VECV - 1	Normal Claim type	87084000	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002588383	Pending at VECV - 1	Normal Claim type	40169330	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002588383	Pending at VECV - 1	Normal Claim type	87089900	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Warranty	Spares			ID311629	COMPANION FLANGE	1.000	"2,910.00"	0.00	0.00	"1,691.44"	"1,691.44"	"2,273.44"	"2,273.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,691.44"	"1,708.35"	"2,327.41"	0	010002588383	Pending at VECV - 1	Normal Claim type	87089900	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002588383	Pending at VECV - 1	Normal Claim type	84821011	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	61.000	15.00	0.00	0.00	0.00	0.00	0.00	915.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,098.00"	"1,295.64"	0	010002588383	Pending at VECV - 1	Normal Claim type	998714	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002588383	Pending at VECV - 1	Normal Claim type	998714	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Warranty	Labor Value			0111222631	T/M MAIN SHAFT ...REPLACEMENT	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002588383	Pending at VECV - 1	Normal Claim type	998714	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	0.814	525.00	0.00	0.00	0.00	0.00	0.00	427.35	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	350.02	413.02	0	010002588383	Pending at VECV - 1	Normal Claim type	998714	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112463	3774122500382	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,409.98"	"1,663.78"	0	010002588383	Pending at VECV - 1	Normal Claim type	27101974	3774N250500246	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112467	3774122500383	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112467	3774122500383	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112467	3774122500383	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112467	3774122500383	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112467	3774122500383	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112467	3774122500383	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM	SANJAY P	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	46.60	233.00	0.00	0.00	233.00	0.00	0.00	9.00	9.00	41.94	274.94	0.00	0.00	274.94	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112467	3774122500383	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM		Paid	Outside Labor			0117444449	AUTO CHARGE	1.728	525.00	0.00	0.00	0.00	0.00	0.00	907.20	0.00	0.00	907.20	0.00	0.00	9.00	9.00	163.30	"1,070.50"	0.00	0.00	"1,070.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008127669	Breakdown Order	22-05-2025	19:44:17	3007112467	3774122500383	29-05-2025	MC2EMDRC0NDB14578	KL14AC5140	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-12-2022	MUHAMMAD NIZAMUDDIN. K.A.	0011389263	MUHAMMAD NIZAMUDDIN. K.A.	Retail/ Fleet Owner	0011389263	57178	KM		Paid	Outside Labor			0117444448	FLYWHEEL POLISHING	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	-0.30	-2.21	732.79	0.00	0.00	9.00	9.00	131.90	864.69	0.00	0.00	864.69	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008157803	Onsite	29-05-2025	09:44:36	3007114048	3774122500384	29-05-2025	MC2FFERT0PA519216	KL79A7906	LD Bus	2070 E CWC TT RP BS6	04-01-2024	"THE MANAGER,ST THOMAS"	0012314720	"THE MANAGER,ST THOMAS"	Retail/ Fleet Owner	0012314720	21737	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008088434	Breakdown Order	14-05-2025	13:10:13	3007114326	3774122500385	29-05-2025	MC2BFSRC0PE095970	KA19AE4133	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	113797	KM	RATHEESH A R	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002588966	Pending at VECV - 1	Service Agreement	998714	3774Z250500129	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008088434	Breakdown Order	14-05-2025	13:10:13	3007114326	3774122500385	29-05-2025	MC2BFSRC0PE095970	KA19AE4133	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	113797	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,008.00"	"1,189.44"	0	010002588966	Pending at VECV - 1	Service Agreement	998714	3774Z250500129	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008088434	Breakdown Order	14-05-2025	13:10:13	3007114326	3774122500385	29-05-2025	MC2BFSRC0PE095970	KA19AE4133	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	113797	KM	RATHEESH A R	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002588966	Pending at VECV - 1	Service Agreement	998714	3774Z250500129	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008088434	Breakdown Order	14-05-2025	13:10:13	3007114326	3774122500385	29-05-2025	MC2BFSRC0PE095970	KA19AE4133	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	113797	KM	RATHEESH A R	AMC	Local Parts			LP3770136	COTTON WASTE	2.500	0.00	0.00	0.00	0.00	0.00	15.00	37.50	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	37.50	39.38	0	010002588966	Pending at VECV - 1	Service Agreement	52021000	3774Z250500129	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008088434	Breakdown Order	14-05-2025	13:10:13	3007114326	3774122500385	29-05-2025	MC2BFSRC0PE095970	KA19AE4133	HD  Truck	Pro 6048 S BSVI CBC PRM DW 31FT EB	11-10-2023	SHREE GANPATLAL ONKARLAL AGRAWAL AND COMPANY	0012233490	SHREE GANPATLAL ONKARLAL AGRAWAL	KAM	0012233490	113797	KM	RATHEESH A R	AMC	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"	"2,505.00"	0	010002588966	Pending at VECV - 1	Service Agreement	40103110	3774Z250500129	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-5.00	-17.16	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	0.00	384.76	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	-5.00	-143.64	"2,729.24"	0.00	0.00	9.00	9.00	491.26	"3,220.50"	0.00	0.00	"3,220.50"	0.00	0.00	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-10.00	-31.63	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	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	258.75	-10.00	-25.88	232.87	0.00	0.00	9.00	9.00	41.92	274.79	0.00	0.00	274.79	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-10.00	-17.25	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				40169330		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	-5.00	-7.63	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	0.00	0.00	0				40169330		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	296.62	-5.00	-14.83	281.79	0.00	0.00	9.00	9.00	50.72	332.51	0.00	0.00	332.51	0.00	0.00	0.00	0				40169330		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-5.00	-31.35	595.60	0.00	0.00	9.00	9.00	107.20	702.80	0.00	0.00	702.80	0.00	0.00	0.00	0				27101990		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0				73182400		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Outside Parts			333333	WHEEL BEARING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	932.30	932.30	0.00	0.00	932.30	0.00	0.00	9.00	9.00	167.82	"1,100.12"	0.00	0.00	"1,100.12"	0.00	0.00	0.00	0				84139190		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-11.21	-219.25	"1,735.75"	0.00	0.00	9.00	9.00	312.44	"2,048.19"	0.00	0.00	"2,048.19"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008152092	Preventive Maintenance	28-05-2025	09:45:33	3007115502	3774122500387	29-05-2025	MC211CRF0EE293635	KL14Q1016	LD Bus	10.50 C BUS HB BS3 SCL SRL*	27-08-2014	"The Head Mistress, Harisree"	0010101695	"The Head Mistress, Harisree"	Retail/ Fleet Owner	0010101695	94449	KM	JINEESH THOMAS	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158408	Onsite	29-05-2025	10:47:37	3007115876	3774122500388	29-05-2025	MC2BFSRC0RA107791	KL60W1186	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	61962	KM	SANJAY P	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	45.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.00	47.25	0	010002589482	Pending at VECV - 1	Service Agreement	52021000	3774Z250500130	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158408	Onsite	29-05-2025	10:47:37	3007115876	3774122500388	29-05-2025	MC2BFSRC0RA107791	KL60W1186	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	61962	KM	SANJAY P	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	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	600.00	708.00	0	010002589482	Pending at VECV - 1	Service Agreement	998714	3774Z250500130	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158408	Onsite	29-05-2025	10:47:37	3007115876	3774122500388	29-05-2025	MC2BFSRC0RA107791	KL60W1186	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	61962	KM	SANJAY P	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	112.50	132.75	0	010002589482	Pending at VECV - 1	Service Agreement	998714	3774Z250500130	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158408	Onsite	29-05-2025	10:47:37	3007115876	3774122500388	29-05-2025	MC2BFSRC0RA107791	KL60W1186	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	61962	KM	SANJAY P	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002589482	Pending at VECV - 1	Service Agreement	998714	3774Z250500130	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008158408	Onsite	29-05-2025	10:47:37	3007115876	3774122500388	29-05-2025	MC2BFSRC0RA107791	KL60W1186	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	61962	KM	SANJAY P	AMC	Spares			IE462164	DP SENSOR	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	"3,000.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	"3,840.00"	0	010002589482	Pending at VECV - 1	Service Agreement	87089900	3774Z250500130	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008162106	Onsite	29-05-2025	17:16:23	3007115913	3774122500389	29-05-2025	MC2ENGRC0PEB29669	KA19AE2165	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	31-05-2023	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	104448	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	-0.10	-0.42	423.78	0.00	18.00	0.00	0.00	76.28	500.06	0.00	0.00	500.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008160739	Onsite	29-05-2025	14:53:03	3007115973	3774122500390	29-05-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	34945	KM	JINEESH THOMAS	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002589484	Pending at VECV - 1	Normal Claim type	998714	3774N250500247	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008160739	Onsite	29-05-2025	14:53:03	3007115973	3774122500390	29-05-2025	MC2FFERT0RC541299	KL14AE8345	LD Bus	2070 E SRL STF BSVI 2X1	05-07-2024	MUHAMMED ASHRAF M	0012467076	MUHAMMED ASHRAF M	Retail/ Fleet Owner	0012467076	34945	KM	JINEESH THOMAS	Warranty	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	"5,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,962.44"	"4,002.06"	"5,026.35"	0	010002589484	Pending at VECV - 1	Normal Claim type	85361090	3774N250500247	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008157812	Onsite	29-05-2025	09:45:43	3007116235	3774122500391	29-05-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	35871	KM	JINEESH THOMAS	Warranty	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,101.63"	"12,222.65"	"16,651.85"	0	010002589564	Warranty Claim New	Normal Claim type	87089900	3774N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008157812	Onsite	29-05-2025	09:45:43	3007116235	3774122500391	29-05-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	35871	KM	JINEESH THOMAS	Warranty	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	651.00	651.00	895.78	0	010002589564	Warranty Claim New	Normal Claim type	87089900	3774N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008157812	Onsite	29-05-2025	09:45:43	3007116235	3774122500391	29-05-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	35871	KM	JINEESH THOMAS	Warranty	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	64.75	64.75	82.14	0	010002589564	Warranty Claim New	Normal Claim type	84841090	3774N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008157812	Onsite	29-05-2025	09:45:43	3007116235	3774122500391	29-05-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	35871	KM	JINEESH THOMAS	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002589564	Warranty Claim New	Normal Claim type	998714	3774N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008157812	Onsite	29-05-2025	09:45:43	3007116235	3774122500391	29-05-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	35871	KM	JINEESH THOMAS	Warranty	Labor Value			0120153113	EGR REPLACEMENT	3.100	575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,333.00"	"1,572.94"	0	010002589564	Warranty Claim New	Normal Claim type	998714	3774N250500248	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008157812	Onsite	29-05-2025	09:45:43	3007116239	3774122500392	29-05-2025	MC2FFERT0PA519215	KL79A6154	LD Bus	2070 E CWC TT RP BS6	31-05-2023	ST THOMAS H S S THOMAPURAM	0012057317	ST THOMAS H S S THOMAPURAM	Retail/ Fleet Owner	0012057317	35871	KM		Paid	Outside Labor			0117444449	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117224	3774122500393	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Warranty	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	843.76	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.88	627.76	863.80	0	010002589963	Warranty Claim New	Normal Claim type	87085000	3774N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117224	3774122500393	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Warranty	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	468.76	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.19	348.76	479.90	0	010002589963	Warranty Claim New	Normal Claim type	87085000	3774N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117224	3774122500393	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Warranty	Spares			IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,602.78"	"2,628.81"	"3,301.63"	0	010002589963	Warranty Claim New	Normal Claim type	84822011	3774N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117224	3774122500393	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Warranty	Spares			ID351450	SET CWP 5.286 FDR395 DH	1.000	"33,595.00"	0.00	0.00	"19,527.09"	"19,527.09"	"26,246.09"	"26,246.09"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,527.09"	"19,722.36"	"26,869.27"	0	010002589963	Warranty Claim New	Normal Claim type	87089900	3774N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117224	3774122500393	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Warranty	Spares			IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	10.000	180.00	0.00	0.00	116.54	"1,165.40"	152.54	"1,525.40"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	"1,165.40"	"1,478.32"	0	010002589963	Warranty Claim New	Normal Claim type	73181500	3774N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117224	3774122500393	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	0	010002589963	Warranty Claim New	Normal Claim type	40169330	3774N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117224	3774122500393	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Warranty	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,291.68"	"1,304.60"	"1,638.50"	0	010002589963	Warranty Claim New	Normal Claim type	84825011	3774N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117224	3774122500393	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	350.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	"3,971.37"	"4,686.22"	0	010002589963	Warranty Claim New	Normal Claim type	27101974	3774N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117224	3774122500393	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	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	"3,870.00"	"4,566.60"	0	010002589963	Warranty Claim New	Normal Claim type	998714	3774N250500249	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117225	3774122500394	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM		Paid	Outside Labor			0117444448	Labour done outside - lathe + auto	0.576	525.00	0.00	0.00	0.00	0.00	0.00	302.40	-0.11	-0.33	302.07	0.00	18.00	0.00	0.00	54.37	356.44	0.00	0.00	356.44	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117225	3774122500394	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Paid	Local Parts			LPIZ300294	Black Sealent	3.000	0.00	0.00	0.00	0.00	0.00	105.30	315.90	0.00	0.00	315.90	0.00	18.00	0.00	0.00	56.86	372.76	0.00	0.00	372.76	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008158167	Onsite	29-05-2025	10:26:10	3007117225	3774122500394	30-05-2025	MC2R4RRT0PJ102863	GA03V6064	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	174062	KM	ROHIT C	Paid	Local Parts			LP1020077	Loctite 638	0.500	0.00	0.00	0.00	0.00	0.00	580.00	290.00	0.00	0.00	290.00	0.00	28.00	0.00	0.00	81.20	371.20	0.00	0.00	371.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	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	"1,900.00"	"1,900.00"	"2,242.00"	63456436	010002562113	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Local Parts			LP1020136	Rivet	72.000	0.00	0.00	0.00	0.00	0.00	8.47	609.84	0.00	0.00	609.84	0.00	0.00	9.00	9.00	109.78	719.62	0.00	0.00	719.62	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-20.83	-435.97	"1,657.03"	0.00	0.00	9.00	9.00	298.26	"1,955.29"	0.00	0.00	"1,955.29"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008042062	Free Service	03-05-2025	10:59:56	3007015583	3774162500044	05-05-2025	MC2FCHRT0RA539415	KL60W0539	LD Bus	2075 H SKL CWC BSVI	13-07-2024	RAVEENDRA KUMAR G.P	0011864578	RAVEENDRA KUMAR G.P	Retail/ Fleet Owner	0011864578	50343	KM	SANJAY P	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-14.06	-242.54	"1,482.46"	0.00	0.00	9.00	9.00	266.84	"1,749.30"	0.00	0.00	"1,749.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	15.00	67.50	-0.61	-0.41	67.09	0.00	0.00	2.50	2.50	3.36	70.45	0.00	0.00	70.45	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	"3,000.00"	"3,000.00"	"3,540.00"	47020122	010002562113	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008047269	Free Service	05-05-2025	10:09:55	3007021984	3774162500045	06-05-2025	MC2EMDRC0PBB26050	KL60U7538	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	31-03-2023	A DIVAKARAN NAIR	0012068611	A DIVAKARAN NAIR	Retail/ Fleet Owner	0012068611	50487	KM	VYSHNAV K V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030844	3774162500046	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002559946	Reimburser Version Posted	Normal Claim type	998714	3774N250500215	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030844	3774162500046	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002559946	Reimburser Version Posted	Normal Claim type	998714	3774N250500215	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030844	3774162500046	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002559946	Reimburser Version Posted	Normal Claim type	998714	3774N250500215	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030844	3774162500046	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002559946	Reimburser Version Posted	Normal Claim type	998714	3774N250500215	"2,551.86"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030844	3774162500046	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002559946	Reimburser Version Posted	Normal Claim type	998714	3774N250500215	997.60				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM		Paid	Outside Labor			0117444448	AUTO CHARGE LATHE	1.188	525.00	0.00	0.00	0.00	0.00	0.00	623.70	-10.00	-62.37	561.33	0.00	0.00	9.00	9.00	101.04	662.37	0.00	0.00	662.37	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	0.00	0.00	0				74152900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	RATHEESH A R	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	9.00	9.00	531.00	"3,481.00"	0.00	0.00	"3,481.00"	0.00	0.00	0.00	0				68138100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	-5.00	-32.84	623.94	0.00	0.00	9.00	9.00	112.30	736.24	0.00	0.00	736.24	0.00	0.00	0.00	0				85124000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	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	"1,900.00"	"1,900.00"	"2,242.00"	59049298	010002562113	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	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"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008053257	Free Service	06-05-2025	11:47:11	3007030848	3774162500047	08-05-2025	MC2FDLRT0PH533755	KL79A7780	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	22-10-2023	GHSS KAMBALLUR	0012296386	GHSS	Retail/ Fleet Owner	0012296386	23959	KM	SANJAY P	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"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-1.00	-20.30	"2,009.36"	0.00	0.00	9.00	9.00	361.68	"2,371.04"	0.00	0.00	"2,371.04"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	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	"1,850.00"	"1,850.00"	"2,183.00"	94968259	010002577194	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-0.01	-0.37	"3,710.62"	0.00	0.00	9.00	9.00	667.92	"4,378.54"	0.00	0.00	"4,378.54"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008076326	Free Service	12-05-2025	09:54:41	3007042401	3774162500048	12-05-2025	MC2EUERC0RC232824	KL14AE6196	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	24-07-2024	KAUSHIK C	0012504603	KAUSHIK C	Retail/ Fleet Owner	0012504603	39234	KM	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE LINER DUST CLEANNING	2.905	525.00	0.00	0.00	0.00	0.00	0.00	"1,525.13"	0.00	0.00	"1,525.13"	0.00	0.00	9.00	9.00	274.52	"1,799.65"	0.00	0.00	"1,799.65"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0				56039400		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	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	"1,900.00"	"1,900.00"	"2,242.00"	99751923	010002577194	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	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"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	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"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	-5.00	-32.84	623.94	0.00	0.00	9.00	9.00	112.30	736.24	0.00	0.00	736.24	0.00	0.00	0.00	0				85124000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008073486	Free Service	10-05-2025	15:21:33	3007049151	3774162500049	14-05-2025	MC2FDLRT0PA521426	KL14AD1402	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	09-04-2023	THE PRINCIPAL - GHSS KUNDAMKUZHY	0010634255	THE PRINCIPAL -	Retail/ Fleet Owner	0010634255	22630	KM	SANJAY P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-5.00	-13.35	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	0.00	0.00	0				38200000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083906	Free Service	13-05-2025	14:35:41	3007050686	3774162500050	14-05-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	19422	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE LINER DUST CLEANNING	1.814	525.00	0.00	0.00	0.00	0.00	0.00	952.35	-0.05	-0.48	951.87	0.00	0.00	9.00	9.00	171.34	"1,123.21"	0.00	0.00	"1,123.21"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083906	Free Service	13-05-2025	14:35:41	3007050686	3774162500050	14-05-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	19422	KM	RATHEESH A R	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-10.00	-17.25	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083906	Free Service	13-05-2025	14:35:41	3007050686	3774162500050	14-05-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	19422	KM	RATHEESH A R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083906	Free Service	13-05-2025	14:35:41	3007050686	3774162500050	14-05-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	19422	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	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	"1,900.00"	"1,900.00"	"2,242.00"	82355159	010002577194	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083906	Free Service	13-05-2025	14:35:41	3007050686	3774162500050	14-05-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	19422	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"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083906	Free Service	13-05-2025	14:35:41	3007050686	3774162500050	14-05-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	19422	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"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083906	Free Service	13-05-2025	14:35:41	3007050686	3774162500050	14-05-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	19422	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083906	Free Service	13-05-2025	14:35:41	3007050686	3774162500050	14-05-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	19422	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083906	Free Service	13-05-2025	14:35:41	3007050686	3774162500050	14-05-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	19422	KM	RATHEESH A R	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	-5.00	-47.03	893.65	0.00	0.00	9.00	9.00	160.86	"1,054.51"	0.00	0.00	"1,054.51"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008083906	Free Service	13-05-2025	14:35:41	3007050686	3774162500050	14-05-2025	MC2FBERT0PF531499	KL14AD9526	LD Bus	2065 E SRL SCL BSVI 3x2 LX	04-11-2023	THE HEAD MASTER	0012452991	THE HEAD MASTER	Retail/ Fleet Owner	0012452991	19422	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	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM		Paid	Outside Labor			0117444448	4 WHEEL BRAKE LINER DUST CLEANED	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-0.30	-3.36	"1,117.89"	0.00	0.00	9.00	9.00	201.22	"1,319.11"	0.00	0.00	"1,319.11"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	46.60	46.60	0.00	0.00	46.60	0.00	0.00	9.00	9.00	8.38	54.98	0.00	0.00	54.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	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	"1,900.00"	"1,900.00"	"2,242.00"	37437554	010002577194	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	KM	ROHIT C	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	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	"2,559.30"	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008086897	Free Service	14-05-2025	10:33:29	3007051889	3774162500051	14-05-2025	MC2FFERT0NH514750	KL60U4644	LD Bus	2070 E SRL STF 2x1 GPS BS6	22-12-2022	BHARATHAN KV	0011940225	BHARATHAN KV	Retail/ Fleet Owner	0011940225	43372	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008093233	Free Service	15-05-2025	12:43:18	3007054498	3774162500052	15-05-2025	MC2A5ERT0KA430205	KL14X9696	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58481	KM	SANDESH C H	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008093233	Free Service	15-05-2025	12:43:18	3007054498	3774162500052	15-05-2025	MC2A5ERT0KA430205	KL14X9696	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58481	KM	SANDESH C H	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008093233	Free Service	15-05-2025	12:43:18	3007054498	3774162500052	15-05-2025	MC2A5ERT0KA430205	KL14X9696	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58481	KM	SANDESH C H	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008093233	Free Service	15-05-2025	12:43:18	3007054498	3774162500052	15-05-2025	MC2A5ERT0KA430205	KL14X9696	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58481	KM	SANDESH C H	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008093233	Free Service	15-05-2025	12:43:18	3007054498	3774162500052	15-05-2025	MC2A5ERT0KA430205	KL14X9696	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58481	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE LINER DUST CLEANING	2.113	525.00	0.00	0.00	0.00	0.00	0.00	"1,109.33"	-10.00	-110.93	998.40	0.00	0.00	9.00	9.00	179.72	"1,178.12"	0.00	0.00	"1,178.12"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008093233	Free Service	15-05-2025	12:43:18	3007054498	3774162500052	15-05-2025	MC2A5ERT0KA430205	KL14X9696	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58481	KM	SANDESH C H	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	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	"4,275.00"	"4,275.00"	"5,044.50"	50715409	010002577195	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"4,959.00"	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008093233	Free Service	15-05-2025	12:43:18	3007054498	3774162500052	15-05-2025	MC2A5ERT0KA430205	KL14X9696	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58481	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008093233	Free Service	15-05-2025	12:43:18	3007054498	3774162500052	15-05-2025	MC2A5ERT0KA430205	KL14X9696	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58481	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008093233	Free Service	15-05-2025	12:43:18	3007054498	3774162500052	15-05-2025	MC2A5ERT0KA430205	KL14X9696	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	24-05-2019	THE PRINCIPAL- APSARA PUBLIC SCHOOL	0010941585	THE PRINCIPAL-	Retail/ Fleet Owner	0010941585	58481	KM	SANDESH C H	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	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"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	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"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	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	"1,900.00"	"1,900.00"	"2,242.00"	90961739	010002577195	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-5.00	-75.42	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-5.00	-33.20	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Local Parts			LP3770135	CONSUMABLES	0.520	0.00	0.00	0.00	0.00	0.00	130.00	67.60	0.00	0.00	67.60	0.00	0.00	9.00	9.00	12.16	79.76	0.00	0.00	79.76	0.00	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM		Paid	Outside Labor			0117444449	ELCTRICAL REPAIR	1.856	525.00	0.00	0.00	0.00	0.00	0.00	974.40	-10.00	-97.44	876.96	0.00	0.00	9.00	9.00	157.86	"1,034.82"	0.00	0.00	"1,034.82"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-10.00	-37.38	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	15.00	105.00	0.00	0.00	105.00	0.00	0.00	2.50	2.50	5.26	110.26	0.00	0.00	110.26	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0				56039400		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Local Parts			LP20600074	WIRE TIE	9.000	0.00	0.00	0.00	0.00	0.00	3.00	27.00	0.00	0.00	27.00	0.00	0.00	14.00	14.00	7.56	34.56	0.00	0.00	34.56	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	-5.00	-29.87	567.59	0.00	0.00	9.00	9.00	102.16	669.75	0.00	0.00	669.75	0.00	0.00	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002569507	Reimburser Version Posted	Technical Campaign	87089900	3774C250500015	140.01				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002569507	Reimburser Version Posted	Technical Campaign	87089900	3774C250500015	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008067911	Free Service	09-05-2025	12:51:12	3007058175	3774162500054	16-05-2025	MC2FCHRT0PE528786	KL14AD1024	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012133713	THE PRINCIPAL	Retail/ Fleet Owner	0012133713	27712	KM	SANJAY P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	645.00	761.10	0	010002569507	Reimburser Version Posted	Technical Campaign	998714	3774C250500015	748.20				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008096549	Free Service	16-05-2025	09:44:22	3007060248	3774162500055	16-05-2025	MC2FBERT0NG513322	KL60U6230	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-01-2023	"THE PRINCIPAL, ST MARY S- ENGLISH M"	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	Retail/ Fleet Owner	0012006831	36036	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008096549	Free Service	16-05-2025	09:44:22	3007060248	3774162500055	16-05-2025	MC2FBERT0NG513322	KL60U6230	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-01-2023	"THE PRINCIPAL, ST MARY S- ENGLISH M"	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	Retail/ Fleet Owner	0012006831	36036	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008096549	Free Service	16-05-2025	09:44:22	3007060248	3774162500055	16-05-2025	MC2FBERT0NG513322	KL60U6230	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-01-2023	"THE PRINCIPAL, ST MARY S- ENGLISH M"	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	Retail/ Fleet Owner	0012006831	36036	KM	ROHIT C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008096549	Free Service	16-05-2025	09:44:22	3007060248	3774162500055	16-05-2025	MC2FBERT0NG513322	KL60U6230	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-01-2023	"THE PRINCIPAL, ST MARY S- ENGLISH M"	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	Retail/ Fleet Owner	0012006831	36036	KM	ROHIT C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008096549	Free Service	16-05-2025	09:44:22	3007060248	3774162500055	16-05-2025	MC2FBERT0NG513322	KL60U6230	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-01-2023	"THE PRINCIPAL, ST MARY S- ENGLISH M"	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	Retail/ Fleet Owner	0012006831	36036	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	"2,559.30"	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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008096549	Free Service	16-05-2025	09:44:22	3007060248	3774162500055	16-05-2025	MC2FBERT0NG513322	KL60U6230	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-01-2023	"THE PRINCIPAL, ST MARY S- ENGLISH M"	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	Retail/ Fleet Owner	0012006831	36036	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.600	0.00	0.00	0.00	0.00	0.00	15.00	39.00	-2.00	-0.78	38.22	0.00	0.00	2.50	2.50	1.92	40.14	0.00	0.00	40.14	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008096549	Free Service	16-05-2025	09:44:22	3007060248	3774162500055	16-05-2025	MC2FBERT0NG513322	KL60U6230	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-01-2023	"THE PRINCIPAL, ST MARY S- ENGLISH M"	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	Retail/ Fleet Owner	0012006831	36036	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008096549	Free Service	16-05-2025	09:44:22	3007060248	3774162500055	16-05-2025	MC2FBERT0NG513322	KL60U6230	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-01-2023	"THE PRINCIPAL, ST MARY S- ENGLISH M"	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	Retail/ Fleet Owner	0012006831	36036	KM	ROHIT C	Paid	Spares			IC334542	FILTER	1.000	"2,060.00"	0.00	0.00	"1,197.38"	"1,197.38"	"1,609.38"	"1,609.38"	0.00	0.00	"1,609.38"	0.00	0.00	14.00	14.00	450.62	"2,060.00"	0.00	0.00	"2,060.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008096549	Free Service	16-05-2025	09:44:22	3007060248	3774162500055	16-05-2025	MC2FBERT0NG513322	KL60U6230	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-01-2023	"THE PRINCIPAL, ST MARY S- ENGLISH M"	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	Retail/ Fleet Owner	0012006831	36036	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008096549	Free Service	16-05-2025	09:44:22	3007060248	3774162500055	16-05-2025	MC2FBERT0NG513322	KL60U6230	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-01-2023	"THE PRINCIPAL, ST MARY S- ENGLISH M"	0012006831	"THE PRINCIPAL, ST MARY S- ENGLISH M"	Retail/ Fleet Owner	0012006831	36036	KM	ROHIT C	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	"1,900.00"	"1,900.00"	"2,242.00"	67978459	010002577195	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	ROHIT C	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	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	"1,900.00"	"1,900.00"	"2,242.00"	81866939	010002577197	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	ROHIT C	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Labor Value			0105424110	DOOR ASSY...REPLACEMENT (One side)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-0.05	-0.17	344.83	0.00	0.00	9.00	9.00	62.06	406.89	0.00	0.00	406.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTED	0.295	575.00	0.00	0.00	0.00	0.00	0.00	169.63	0.00	0.00	169.63	0.00	0.00	9.00	9.00	30.54	200.17	0.00	0.00	200.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Misc. Labor			0117310099	ELECTRICAL CHECKUP	0.156	575.00	0.00	0.00	0.00	0.00	0.00	89.70	0.00	0.00	89.70	0.00	0.00	9.00	9.00	16.14	105.84	0.00	0.00	105.84	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Misc. Labor			0117170099	VEHICLE SPEED CERTIFICATE ISSUE	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094375	Free Service	15-05-2025	15:26:41	3007061070	3774162500056	16-05-2025	MC2EMDRC0PAB24303	KL60U6175	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-02-2023	NARAYANAN E V	0012007433	NARAYANAN E V	Retail/ Fleet Owner	0012007433	24342	KM	JINEESH THOMAS	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-0.10	-0.17	172.33	0.00	0.00	9.00	9.00	31.02	203.35	0.00	0.00	203.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Local Parts			LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	91.00	0.00	0.00	91.00	0.00	0.00	9.00	9.00	16.38	107.38	0.00	0.00	107.38	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	"3,200.00"	"3,200.00"	"3,776.00"	22067801	010002577197	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008094870	Free Service	15-05-2025	16:25:08	3007061208	3774162500057	16-05-2025	MC2FFERT0NH514744	KL58AG7267	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	SANDEEP KP	0011969956	SANDEEP KP	Retail/ Fleet Owner	0011969956	100794	KM	SANJAY P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	5.00	0.00	0.00	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	57904557	010002577197	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-2.71	-46.75	"1,678.25"	0.00	18.00	0.00	0.00	302.09	"1,980.34"	0.00	0.00	"1,980.34"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,475.00"	"1,475.00"	0.00	0.00	"1,475.00"	0.00	18.00	0.00	0.00	265.50	"1,740.50"	0.00	0.00	"1,740.50"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	Paid	Local Parts			LP1020136	Rivet	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	0.00	0.00	203.28	0.00	18.00	0.00	0.00	36.59	239.87	0.00	0.00	239.87	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008109580	Free Service	19-05-2025	12:26:57	3007070125	3774162500058	19-05-2025	MC2EPDRC0REB51106	KA12C4597	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-09-2024	MANIVELU P S/O PANDYAN	0011136285	MANIVELU P S/O PANDYAN	Retail/ Fleet Owner	0011136285	24958	KM	VYSHNAV K V	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107937	Free Service	19-05-2025	09:52:47	3007070422	3774162500059	19-05-2025	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	51150	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107937	Free Service	19-05-2025	09:52:47	3007070422	3774162500059	19-05-2025	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	51150	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107937	Free Service	19-05-2025	09:52:47	3007070422	3774162500059	19-05-2025	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	51150	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107937	Free Service	19-05-2025	09:52:47	3007070422	3774162500059	19-05-2025	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	51150	KM	ROHIT C	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107937	Free Service	19-05-2025	09:52:47	3007070422	3774162500059	19-05-2025	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	51150	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	-0.02	-0.54	"2,686.73"	0.00	0.00	9.00	9.00	483.62	"3,170.35"	0.00	0.00	"3,170.35"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107937	Free Service	19-05-2025	09:52:47	3007070422	3774162500059	19-05-2025	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	51150	KM	ROHIT C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	"3,000.00"	"3,000.00"	"3,540.00"	38406287	010002577197	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107937	Free Service	19-05-2025	09:52:47	3007070422	3774162500059	19-05-2025	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	51150	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	-10.30	-9.27	80.73	0.00	0.00	2.50	2.50	4.04	84.77	0.00	0.00	84.77	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008107937	Free Service	19-05-2025	09:52:47	3007070422	3774162500059	19-05-2025	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	51150	KM	ROHIT C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	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	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM	JINEESH THOMAS	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	-5.00	-22.67	430.72	0.00	0.00	9.00	9.00	77.52	508.24	0.00	0.00	508.24	0.00	0.00	0.00	0				83011000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM		Paid	Outside Labor			0117444449	ALL WHEEL BRAKE LINER DUST CLEANING	1.975	525.00	0.00	0.00	0.00	0.00	0.00	"1,036.88"	-10.00	-103.69	933.19	0.00	0.00	9.00	9.00	167.98	"1,101.17"	0.00	0.00	"1,101.17"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM		Paid	Outside Labor			0117444448	SPEED LIMIT LOCKING & CERTIFICATE ISSUED	2.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.25"	-10.00	-141.23	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0				56039400		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM	JINEESH THOMAS	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	"1,900.00"	"1,900.00"	"2,242.00"	75287360	010002577195	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM	JINEESH THOMAS	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"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM	JINEESH THOMAS	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"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	-5.00	-102.37	"1,945.07"	0.00	0.00	9.00	9.00	350.12	"2,295.19"	0.00	0.00	"2,295.19"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008092155	Free Service	15-05-2025	10:57:00	3007076181	3774162500060	20-05-2025	MC2FBERT0NF511971	KL60T9849	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE MANAGER KELAPPAJI MEMORIAL	0012456642	THE MANAGER KELAPPAJI MEMORIAL	Retail/ Fleet Owner	0011848121	42909	KM	JINEESH THOMAS	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118039	Free Service	21-05-2025	09:43:50	3007077731	3774162500061	21-05-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3248	H	JINEESH THOMAS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118039	Free Service	21-05-2025	09:43:50	3007077731	3774162500061	21-05-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3248	H	JINEESH THOMAS	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118039	Free Service	21-05-2025	09:43:50	3007077731	3774162500061	21-05-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3248	H	JINEESH THOMAS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118039	Free Service	21-05-2025	09:43:50	3007077731	3774162500061	21-05-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3248	H	JINEESH THOMAS	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118039	Free Service	21-05-2025	09:43:50	3007077731	3774162500061	21-05-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3248	H	JINEESH THOMAS	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118039	Free Service	21-05-2025	09:43:50	3007077731	3774162500061	21-05-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3248	H	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118039	Free Service	21-05-2025	09:43:50	3007077731	3774162500061	21-05-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3248	H	JINEESH THOMAS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118039	Free Service	21-05-2025	09:43:50	3007077731	3774162500061	21-05-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3248	H	JINEESH THOMAS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118039	Free Service	21-05-2025	09:43:50	3007077731	3774162500061	21-05-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3248	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.410	0.00	0.00	0.00	0.00	0.00	15.00	81.15	0.00	0.00	81.15	0.00	0.00	2.50	2.50	4.06	85.21	0.00	0.00	85.21	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008118039	Free Service	21-05-2025	09:43:50	3007077731	3774162500061	21-05-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3248	H	JINEESH THOMAS	Paid	Labor Value			0116SC3	FREE SERVICE -3	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	"2,100.00"	"2,100.00"	"2,478.00"	98753354	010002577198	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	9.00	9.00	7.02	46.02	0.00	0.00	46.02	0.00	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Local Parts			LP3770135	CONSUMABLES	1.486	0.00	0.00	0.00	0.00	0.00	130.00	193.18	0.00	0.00	193.18	0.00	0.00	9.00	9.00	34.78	227.96	0.00	0.00	227.96	0.00	0.00	0.00	0				39261011		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Outside Parts			333333	Eicher Life Max Grease  180Kg	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0				84139190		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	0.805	525.00	0.00	0.00	0.00	0.00	0.00	422.63	-10.00	-42.26	380.37	0.00	0.00	9.00	9.00	68.46	448.83	0.00	0.00	448.83	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	93.20	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	0.00	0.00	0				35061000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-5.00	-12.71	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	0.00	0.00	0				40169330		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	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	"1,880.00"	"1,880.00"	"2,218.40"	87413793	010002589254	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,180.80"	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	-5.00	-86.65	"1,646.40"	0.00	0.00	9.00	9.00	296.36	"1,942.76"	0.00	0.00	"1,942.76"	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	-5.00	-27.97	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	0.00	626.99	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0				84213100		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008121171	Free Service	21-05-2025	15:54:18	3007084498	3774162500062	22-05-2025	MC2A5ERT0LA459745	KL14Z0193	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	25-02-2020	THE PRINCIPAL- JAIMATHA ENGLISH MEDIUM SCHOOL	0011209322	THE PRINCIPAL-	Retail/ Fleet Owner	0011209322	45483	KM	RAGHAVAN K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128422	Free Service	23-05-2025	09:44:05	3007086980	3774162500063	23-05-2025	MC2EMDRC0RFB51703	KL79B0128	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	RAJEEV G S	0010669584	RAJEEV G S	Retail/ Fleet Owner	0010669584	1090	H	JINEESH THOMAS	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	0.00	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128422	Free Service	23-05-2025	09:44:05	3007086980	3774162500063	23-05-2025	MC2EMDRC0RFB51703	KL79B0128	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	RAJEEV G S	0010669584	RAJEEV G S	Retail/ Fleet Owner	0010669584	1090	H	JINEESH THOMAS	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	"1,900.00"	"1,900.00"	"2,242.00"	99534361	010002589254	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128422	Free Service	23-05-2025	09:44:05	3007086980	3774162500063	23-05-2025	MC2EMDRC0RFB51703	KL79B0128	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	RAJEEV G S	0010669584	RAJEEV G S	Retail/ Fleet Owner	0010669584	1090	H	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128422	Free Service	23-05-2025	09:44:05	3007086980	3774162500063	23-05-2025	MC2EMDRC0RFB51703	KL79B0128	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	RAJEEV G S	0010669584	RAJEEV G S	Retail/ Fleet Owner	0010669584	1090	H	JINEESH THOMAS	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128422	Free Service	23-05-2025	09:44:05	3007086980	3774162500063	23-05-2025	MC2EMDRC0RFB51703	KL79B0128	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	RAJEEV G S	0010669584	RAJEEV G S	Retail/ Fleet Owner	0010669584	1090	H	JINEESH THOMAS	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128422	Free Service	23-05-2025	09:44:05	3007086980	3774162500063	23-05-2025	MC2EMDRC0RFB51703	KL79B0128	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	RAJEEV G S	0010669584	RAJEEV G S	Retail/ Fleet Owner	0010669584	1090	H	JINEESH THOMAS	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128422	Free Service	23-05-2025	09:44:05	3007086980	3774162500063	23-05-2025	MC2EMDRC0RFB51703	KL79B0128	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	RAJEEV G S	0010669584	RAJEEV G S	Retail/ Fleet Owner	0010669584	1090	H	JINEESH THOMAS	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128422	Free Service	23-05-2025	09:44:05	3007086980	3774162500063	23-05-2025	MC2EMDRC0RFB51703	KL79B0128	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	RAJEEV G S	0010669584	RAJEEV G S	Retail/ Fleet Owner	0010669584	1090	H	JINEESH THOMAS	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008128422	Free Service	23-05-2025	09:44:05	3007086980	3774162500063	23-05-2025	MC2EMDRC0RFB51703	KL79B0128	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	RAJEEV G S	0010669584	RAJEEV G S	Retail/ Fleet Owner	0010669584	1090	H	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	5.730	0.00	0.00	0.00	0.00	0.00	15.00	85.95	0.00	0.00	85.95	0.00	0.00	2.50	2.50	4.30	90.25	0.00	0.00	90.25	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123192	Free Service	22-05-2025	09:54:53	3007089494	3774162500064	23-05-2025	MC2FCHRT0RA542975	KL14AE4320	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE PRINCIPAL SANGEO CENTRAL SCHOOL	0012433893	THE PRINCIPAL	Retail/ Fleet Owner	0012433893	14013	KM	VYSHNAV K V	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"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123192	Free Service	22-05-2025	09:54:53	3007089494	3774162500064	23-05-2025	MC2FCHRT0RA542975	KL14AE4320	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE PRINCIPAL SANGEO CENTRAL SCHOOL	0012433893	THE PRINCIPAL	Retail/ Fleet Owner	0012433893	14013	KM	VYSHNAV K V	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123192	Free Service	22-05-2025	09:54:53	3007089494	3774162500064	23-05-2025	MC2FCHRT0RA542975	KL14AE4320	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE PRINCIPAL SANGEO CENTRAL SCHOOL	0012433893	THE PRINCIPAL	Retail/ Fleet Owner	0012433893	14013	KM	VYSHNAV K V	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"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123192	Free Service	22-05-2025	09:54:53	3007089494	3774162500064	23-05-2025	MC2FCHRT0RA542975	KL14AE4320	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE PRINCIPAL SANGEO CENTRAL SCHOOL	0012433893	THE PRINCIPAL	Retail/ Fleet Owner	0012433893	14013	KM	VYSHNAV K V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123192	Free Service	22-05-2025	09:54:53	3007089494	3774162500064	23-05-2025	MC2FCHRT0RA542975	KL14AE4320	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE PRINCIPAL SANGEO CENTRAL SCHOOL	0012433893	THE PRINCIPAL	Retail/ Fleet Owner	0012433893	14013	KM	VYSHNAV K V	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	"1,900.00"	"1,900.00"	"2,242.00"	23399837	010002589254	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123192	Free Service	22-05-2025	09:54:53	3007089494	3774162500064	23-05-2025	MC2FCHRT0RA542975	KL14AE4320	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE PRINCIPAL SANGEO CENTRAL SCHOOL	0012433893	THE PRINCIPAL	Retail/ Fleet Owner	0012433893	14013	KM	VYSHNAV K V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	-5.00	-29.87	567.59	0.00	0.00	9.00	9.00	102.16	669.75	0.00	0.00	669.75	0.00	0.00	0.00	0				84212900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008123192	Free Service	22-05-2025	09:54:53	3007089494	3774162500064	23-05-2025	MC2FCHRT0RA542975	KL14AE4320	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE PRINCIPAL SANGEO CENTRAL SCHOOL	0012433893	THE PRINCIPAL	Retail/ Fleet Owner	0012433893	14013	KM	VYSHNAV K V	Paid	Local Parts			LP3770136	COTTON WASTE	6.050	0.00	0.00	0.00	0.00	0.00	15.00	90.75	0.00	0.00	90.75	0.00	0.00	2.50	2.50	4.54	95.29	0.00	0.00	95.29	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	KM	RAGHAVAN K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	KM	RAGHAVAN K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	KM	RAGHAVAN K	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	5.800	0.00	0.00	0.00	0.00	0.00	15.00	87.00	0.00	0.00	87.00	0.00	0.00	2.50	2.50	4.36	91.36	0.00	0.00	91.36	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	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	"2,000.00"	"2,000.00"	"2,360.00"	91858742	010002589254	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	KM	RAGHAVAN K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	KM	RAGHAVAN K	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	KM	RAGHAVAN K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	KM	RAGHAVAN K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	KM	RAGHAVAN K	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008130924	Free Service	23-05-2025	14:34:34	3007089561	3774162500065	23-05-2025	MC2P2HRT0PK536533	KL78C9993	LD Bus	PRO 3009 H CWC AC BSVI	21-12-2023	MUHAMMAD ADIL. C.	0012303993	MUHAMMAD ADIL. C.	Retail/ Fleet Owner	0012303993	42817	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"	"1,508.47"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140826	Free Service	26-05-2025	09:56:54	3007098424	3774162500066	26-05-2025	MC2EECRC0PJB37478	KL14AE3849	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-03-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	25346	KM	JINEESH THOMAS	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002583296	Pending at VECV - 1	Service Agreement	87089900	3774Z250500124	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140826	Free Service	26-05-2025	09:56:54	3007098424	3774162500066	26-05-2025	MC2EECRC0PJB37478	KL14AE3849	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-03-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	25346	KM	JINEESH THOMAS	Coupon	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	"1,900.00"	"1,900.00"	"2,242.00"	77248359	010002589254	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3774Z250500124	"2,204.00"				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140826	Free Service	26-05-2025	09:56:54	3007098424	3774162500066	26-05-2025	MC2EECRC0PJB37478	KL14AE3849	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-03-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	25346	KM	JINEESH THOMAS	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002583296	Pending at VECV - 1	Service Agreement	27101972	3774Z250500124	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140826	Free Service	26-05-2025	09:56:54	3007098424	3774162500066	26-05-2025	MC2EECRC0PJB37478	KL14AE3849	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-03-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	25346	KM	JINEESH THOMAS	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	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	"1,207.63"	"1,425.00"	0	010002583296	Pending at VECV - 1	Service Agreement	84212300	3774Z250500124	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140826	Free Service	26-05-2025	09:56:54	3007098424	3774162500066	26-05-2025	MC2EECRC0PJB37478	KL14AE3849	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-03-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	25346	KM	JINEESH THOMAS	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	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	"1,385.59"	"1,635.00"	0	010002583296	Pending at VECV - 1	Service Agreement	84212300	3774Z250500124	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140826	Free Service	26-05-2025	09:56:54	3007098424	3774162500066	26-05-2025	MC2EECRC0PJB37478	KL14AE3849	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-03-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	25346	KM	JINEESH THOMAS	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	90.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	90.00	94.50	0	010002583296	Pending at VECV - 1	Service Agreement	52021000	3774Z250500124	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140826	Free Service	26-05-2025	09:56:54	3007098424	3774162500066	26-05-2025	MC2EECRC0PJB37478	KL14AE3849	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-03-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	25346	KM	JINEESH THOMAS	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002583296	Pending at VECV - 1	Service Agreement	84212300	3774Z250500124	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008140826	Free Service	26-05-2025	09:56:54	3007098424	3774162500066	26-05-2025	MC2EECRC0PJB37478	KL14AE3849	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-03-2024	KAPIL PRAKASH DSOUZA	0012399107	KAPIL PRAKASH DSOUZA	Retail/ Fleet Owner	0012399107	25346	KM	JINEESH THOMAS	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002583296	Pending at VECV - 1	Service Agreement	70091010	3774Z250500124	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147505	Free Service	27-05-2025	11:29:48	3007104077	3774162500067	27-05-2025	MC2FBERT0RA538694	KL60V8403	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	04-05-2024	THE PRINCIPAL BHUVANESWARI ARTS AND	0012422892	THE PRINCIPAL BHUVANESWARI ARTS AND	Retail/ Fleet Owner	0012422892	12480	KM	JINEESH THOMAS	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"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147505	Free Service	27-05-2025	11:29:48	3007104077	3774162500067	27-05-2025	MC2FBERT0RA538694	KL60V8403	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	04-05-2024	THE PRINCIPAL BHUVANESWARI ARTS AND	0012422892	THE PRINCIPAL BHUVANESWARI ARTS AND	Retail/ Fleet Owner	0012422892	12480	KM	JINEESH THOMAS	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"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147505	Free Service	27-05-2025	11:29:48	3007104077	3774162500067	27-05-2025	MC2FBERT0RA538694	KL60V8403	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	04-05-2024	THE PRINCIPAL BHUVANESWARI ARTS AND	0012422892	THE PRINCIPAL BHUVANESWARI ARTS AND	Retail/ Fleet Owner	0012422892	12480	KM		Paid	Outside Labor			0117444449	4 WHEEL BRAKE DUST CLEANING	2.160	525.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"	-10.00	-113.40	"1,020.60"	0.00	0.00	9.00	9.00	183.70	"1,204.30"	0.00	0.00	"1,204.30"	0.00	0.00	0.00	0				998714		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147505	Free Service	27-05-2025	11:29:48	3007104077	3774162500067	27-05-2025	MC2FBERT0RA538694	KL60V8403	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	04-05-2024	THE PRINCIPAL BHUVANESWARI ARTS AND	0012422892	THE PRINCIPAL BHUVANESWARI ARTS AND	Retail/ Fleet Owner	0012422892	12480	KM	JINEESH THOMAS	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	-5.00	-82.81	"1,573.44"	0.00	0.00	14.00	14.00	440.56	"2,014.00"	0.00	0.00	"2,014.00"	0.00	0.00	0.00	0				87089900		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147505	Free Service	27-05-2025	11:29:48	3007104077	3774162500067	27-05-2025	MC2FBERT0RA538694	KL60V8403	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	04-05-2024	THE PRINCIPAL BHUVANESWARI ARTS AND	0012422892	THE PRINCIPAL BHUVANESWARI ARTS AND	Retail/ Fleet Owner	0012422892	12480	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	15.00	67.50	0.00	0.00	67.50	0.00	0.00	2.50	2.50	3.38	70.88	0.00	0.00	70.88	0.00	0.00	0.00	0				52021000		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147505	Free Service	27-05-2025	11:29:48	3007104077	3774162500067	27-05-2025	MC2FBERT0RA538694	KL60V8403	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	04-05-2024	THE PRINCIPAL BHUVANESWARI ARTS AND	0012422892	THE PRINCIPAL BHUVANESWARI ARTS AND	Retail/ Fleet Owner	0012422892	12480	KM	JINEESH THOMAS	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147505	Free Service	27-05-2025	11:29:48	3007104077	3774162500067	27-05-2025	MC2FBERT0RA538694	KL60V8403	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	04-05-2024	THE PRINCIPAL BHUVANESWARI ARTS AND	0012422892	THE PRINCIPAL BHUVANESWARI ARTS AND	Retail/ Fleet Owner	0012422892	12480	KM	JINEESH THOMAS	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	"1,900.00"	"1,900.00"	"2,242.00"	28198117	010002589254	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008147505	Free Service	27-05-2025	11:29:48	3007104077	3774162500067	27-05-2025	MC2FBERT0RA538694	KL60V8403	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	04-05-2024	THE PRINCIPAL BHUVANESWARI ARTS AND	0012422892	THE PRINCIPAL BHUVANESWARI ARTS AND	Retail/ Fleet Owner	0012422892	12480	KM	JINEESH THOMAS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	-5.00	-102.37	"1,945.07"	0.00	0.00	9.00	9.00	350.12	"2,295.19"	0.00	0.00	"2,295.19"	0.00	0.00	0.00	0				27101972		0.00	Free health Check up Campaign for school	C//01/25/0000126723		
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008163445	Free Service	30-05-2025	09:46:57	3007117350	3774162500068	30-05-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	35748	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"	"1,508.47"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008163445	Free Service	30-05-2025	09:46:57	3007117350	3774162500068	30-05-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	35748	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"	"1,207.63"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008163445	Free Service	30-05-2025	09:46:57	3007117350	3774162500068	30-05-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	35748	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"	"1,033.90"	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008163445	Free Service	30-05-2025	09:46:57	3007117350	3774162500068	30-05-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	35748	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"	"1,385.59"	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008163445	Free Service	30-05-2025	09:46:57	3007117350	3774162500068	30-05-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	35748	KM	ROHIT C	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008163445	Free Service	30-05-2025	09:46:57	3007117350	3774162500068	30-05-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	35748	KM	ROHIT C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008163445	Free Service	30-05-2025	09:46:57	3007117350	3774162500068	30-05-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	35748	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	1.150	0.00	0.00	0.00	0.00	0.00	130.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	0.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008163445	Free Service	30-05-2025	09:46:57	3007117350	3774162500068	30-05-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	35748	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED CERTIFICATE ISSUED	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008163445	Free Service	30-05-2025	09:46:57	3007117350	3774162500068	30-05-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	35748	KM	ROHIT C	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	93159018				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008163445	Free Service	30-05-2025	09:46:57	3007117350	3774162500068	30-05-2025	MC2FFERT0PD526429	KL60U8995	LD Bus	2070 E SRL SCL AC BSVI 3X2	23-06-2023	"THE PRINCIPAL, THE GUARDIAN ENGLISH SCHOOL"	0004150753	"THE PRINCIPAL, THE GUARDIAN-"	Retail/ Fleet Owner	0011878320	35748	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	5.820	0.00	0.00	0.00	0.00	0.00	15.00	87.30	0.00	0.00	87.30	0.00	0.00	2.50	2.50	4.36	91.66	0.00	0.00	91.66	0.00	0.00	0.00	0				52021000		0.00				
																																"5,577.308"	"23,48,154.00"	0.00	0.00	"9,47,952.79"	"9,88,168.61"	"13,44,686.50"	"22,25,232.74"	"-2,232.71"	"-22,873.44"	"13,72,481.15"	0.00	"3,267.00"	"13,796.50"	"13,796.50"	"2,80,700.47"	"16,53,181.62"	0.00	0.00	"16,53,181.62"	"4,56,612.24"	"6,88,241.92"	"8,66,649.76"							"5,87,517.19"				
