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	3775	Kerala	11	Kerala	SOUTH-2	4008163492	Onsite	30-05-2025	09:58:53	3007136189	3775122500123	03-06-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	19000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	TRAVAL EXP ....	1.426	535.00	0.00	0.00	0.00	0.00	0.00	762.91	0.00	0.00	762.91	0.00	0.00	9.00	9.00	137.32	900.23	0.00	0.00	900.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163492	Onsite	30-05-2025	09:58:53	3007136189	3775122500123	03-06-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	19000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	SPEED SETTING & CIRTIFICATE	2.376	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008182326	Onsite	02-06-2025	15:53:48	3007136731	3775122500124	03-06-2025	MC2A5ERF0FE316206	KL11AZ4485	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	14-07-2015	"The Principal, Down Public School"	0010102198	"The Principal, Down Public School"	Retail/ Fleet Owner	0010102198	92020	KM	PRATHUL PRAKASH	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008182326	Onsite	02-06-2025	15:53:48	3007136731	3775122500124	03-06-2025	MC2A5ERF0FE316206	KL11AZ4485	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	14-07-2015	"The Principal, Down Public School"	0010102198	"The Principal, Down Public School"	Retail/ Fleet Owner	0010102198	92020	KM	PRATHUL PRAKASH	Paid	Spares			IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	1.000	"12,490.00"	0.00	0.00	"7,259.81"	"7,259.81"	"9,757.81"	"9,757.81"	0.00	0.00	"9,757.81"	0.00	0.00	14.00	14.00	"2,732.18"	"12,489.99"	0.00	0.00	"12,489.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008182326	Onsite	02-06-2025	15:53:48	3007136731	3775122500124	03-06-2025	MC2A5ERF0FE316206	KL11AZ4485	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	14-07-2015	"The Principal, Down Public School"	0010102198	"The Principal, Down Public School"	Retail/ Fleet Owner	0010102198	92020	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008182326	Onsite	02-06-2025	15:53:48	3007136731	3775122500124	03-06-2025	MC2A5ERF0FE316206	KL11AZ4485	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	14-07-2015	"The Principal, Down Public School"	0010102198	"The Principal, Down Public School"	Retail/ Fleet Owner	0010102198	92020	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	MASTER VAC ASSY..REPLACEMENT	2.368	535.00	0.00	0.00	0.00	0.00	0.00	"1,266.88"	0.00	0.00	"1,266.88"	0.00	0.00	9.00	9.00	228.04	"1,494.92"	0.00	0.00	"1,494.92"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187158	Onsite	03-06-2025	14:54:41	3007137649	3775122500125	03-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	186309	KM		Paid	Outside Labor			0117444449	INJ. NOZZLE ASSY...REPAIRING	3.390	450.00	0.00	0.00	0.00	0.00	0.00	"1,525.50"	0.00	0.00	"1,525.50"	0.00	0.00	9.00	9.00	274.60	"1,800.10"	0.00	0.00	"1,800.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187158	Onsite	03-06-2025	14:54:41	3007137649	3775122500125	03-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	186309	KM		Paid	Outside Labor			0117444440	INJ. NOZZLE ASSY...REPL(ALL)	3.203	450.00	0.00	0.00	0.00	0.00	0.00	"1,441.35"	0.00	0.00	"1,441.35"	0.00	0.00	9.00	9.00	259.44	"1,700.79"	0.00	0.00	"1,700.79"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008154623	Onsite	29-05-2025	11:19:04	3007137907	3775122500126	03-06-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	112768	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	CLUTCH DISC...REPLACEMENT	2.388	535.00	0.00	0.00	0.00	0.00	0.00	"1,277.58"	0.00	0.00	"1,277.58"	0.00	0.00	9.00	9.00	229.96	"1,507.54"	0.00	0.00	"1,507.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008154623	Onsite	29-05-2025	11:19:04	3007137907	3775122500126	03-06-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	112768	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-1.00	-4.79	474.02	0.00	0.00	9.00	9.00	85.32	559.34	0.00	0.00	559.34	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008154623	Onsite	29-05-2025	11:19:04	3007137907	3775122500126	03-06-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	112768	KM	PRATHUL PRAKASH	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"	-2.00	-94.61	"4,635.86"	0.00	0.00	14.00	14.00	"1,298.04"	"5,933.90"	0.00	0.00	"5,933.90"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142712	Onsite	26-05-2025	12:55:25	3007139118	3775122500127	03-06-2025	MC2FDLRT0PD528302	KL85B6821	LD Bus	2090 L SKL CWC BSVI ESC	26-07-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	116020	KM	PRATHUL PRAKASH	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	3.000	110.00	0.00	0.00	71.22	213.66	93.22	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				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142712	Onsite	26-05-2025	12:55:25	3007139118	3775122500127	03-06-2025	MC2FDLRT0PD528302	KL85B6821	LD Bus	2090 L SKL CWC BSVI ESC	26-07-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	116020	KM	PRATHUL PRAKASH	Paid	Spares			IC357213	SPRING CAM END	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	-2.00	-29.58	"1,449.23"	0.00	0.00	9.00	9.00	260.86	"1,710.09"	0.00	0.00	"1,710.09"	0.00	0.00	0.00	0				73201020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142712	Onsite	26-05-2025	12:55:25	3007139118	3775122500127	03-06-2025	MC2FDLRT0PD528302	KL85B6821	LD Bus	2090 L SKL CWC BSVI ESC	26-07-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	116020	KM		Paid	Outside Labor			0117444440	RL WHEEL HUB GREASING	1.190	450.00	0.00	0.00	0.00	0.00	0.00	535.50	0.00	0.00	535.50	0.00	0.00	9.00	9.00	96.40	631.90	0.00	0.00	631.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142712	Onsite	26-05-2025	12:55:25	3007139118	3775122500127	03-06-2025	MC2FDLRT0PD528302	KL85B6821	LD Bus	2090 L SKL CWC BSVI ESC	26-07-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	116020	KM	PRATHUL PRAKASH	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	-2.00	-2.20	107.97	0.00	0.00	9.00	9.00	19.44	127.41	0.00	0.00	127.41	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142712	Onsite	26-05-2025	12:55:25	3007139118	3775122500127	03-06-2025	MC2FDLRT0PD528302	KL85B6821	LD Bus	2090 L SKL CWC BSVI ESC	26-07-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	116020	KM	PRATHUL PRAKASH	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	-2.00	-3.47	170.26	0.00	0.00	9.00	9.00	30.64	200.90	0.00	0.00	200.90	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187128	Onsite	03-06-2025	15:50:26	3007139255	3775122500128	03-06-2025	MC2A1CRF0JD402968	KL07CN6351	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2	30-05-2018	AMRITA INSTITUTE	0010561760	AMRITA INSTITUTE	Retail/ Fleet Owner	0010561760	40925	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	TRAVAL EXP ....	0.327	535.00	0.00	0.00	0.00	0.00	0.00	174.95	0.00	0.00	174.95	0.00	0.00	9.00	9.00	31.50	206.45	0.00	0.00	206.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187128	Onsite	03-06-2025	15:50:26	3007139255	3775122500128	03-06-2025	MC2A1CRF0JD402968	KL07CN6351	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2	30-05-2018	AMRITA INSTITUTE	0010561760	AMRITA INSTITUTE	Retail/ Fleet Owner	0010561760	40925	KM	PRATHUL PRAKASH	Paid	Spares			IE328279	CWC HEADLAMP  PIGTAIL	1.000	735.00	0.00	0.00	475.88	475.88	622.88	622.88	0.00	0.00	622.88	0.00	0.00	9.00	9.00	112.12	735.00	0.00	0.00	735.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187128	Onsite	03-06-2025	15:50:26	3007139255	3775122500128	03-06-2025	MC2A1CRF0JD402968	KL07CN6351	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2	30-05-2018	AMRITA INSTITUTE	0010561760	AMRITA INSTITUTE	Retail/ Fleet Owner	0010561760	40925	KM		Paid	Outside Labor			0117444442	CRIMPING CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187128	Onsite	03-06-2025	15:50:26	3007139255	3775122500128	03-06-2025	MC2A1CRF0JD402968	KL07CN6351	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2	30-05-2018	AMRITA INSTITUTE	0010561760	AMRITA INSTITUTE	Retail/ Fleet Owner	0010561760	40925	KM		Paid	Outside Labor			0117444446	LABOUR CHARGE	0.600	450.00	0.00	0.00	0.00	0.00	0.00	270.00	0.00	0.00	270.00	0.00	0.00	9.00	9.00	48.60	318.60	0.00	0.00	318.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM		Paid	Outside Labor			0117444444	GENERAL CHECK UP	1.512	450.00	0.00	0.00	0.00	0.00	0.00	680.40	0.00	0.00	680.40	0.00	0.00	9.00	9.00	122.48	802.88	0.00	0.00	802.88	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM	PRATHUL PRAKASH	Paid	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	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM	PRATHUL PRAKASH	Paid	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	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM		Paid	Outside Labor			0117444445	FUEL INJECTOR REPAIRING	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM	PRATHUL PRAKASH	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM	PRATHUL PRAKASH	Paid	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	"10,132.81"	0.00	0.00	"10,132.81"	0.00	0.00	14.00	14.00	"2,837.18"	"12,969.99"	0.00	0.00	"12,969.99"	0.00	0.00	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008188734	Onsite	03-06-2025	17:49:39	3007140805	3775122500130	04-06-2025	MC2FBERT0PB523831	KL77C8763	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-05-2023	NARAYANA VILASAM AUP SCHOOL	0012111557	NARAYANA VILASAM	Retail/ Fleet Owner	0012111557	18000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120098	SPEED SETTING & CIRTIFICATE	2.376	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008186556	Onsite	03-06-2025	13:05:32	3007141420	3775122500131	04-06-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	139549	KM	PRATHUL PRAKASH	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	615.08	780.23	0	010002599080	Reimburser Version Posted	Normal Claim type	39173100	3775N250600085	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008186556	Onsite	03-06-2025	13:05:32	3007141420	3775122500131	04-06-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	139549	KM	PRATHUL PRAKASH	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	010002599080	Reimburser Version Posted	Normal Claim type	48239030	3775N250600085	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008186556	Onsite	03-06-2025	13:05:32	3007141420	3775122500131	04-06-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	139549	KM	PRATHUL PRAKASH	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	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	"1,118.00"	"1,319.24"	0	010002599080	Reimburser Version Posted	Normal Claim type	998714	3775N250600085	"1,296.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008186556	Onsite	03-06-2025	13:05:32	3007141420	3775122500131	04-06-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	139549	KM	PRATHUL PRAKASH	Warranty	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"34,789.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,883.06"	"26,141.89"	"35,615.09"	0	010002599080	Reimburser Version Posted	Normal Claim type	87082900	3775N250600085	"35,615.09"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117150099	RADIATOR CLEANING CHARGE	2.218	535.00	0.00	0.00	0.00	0.00	0.00	"1,186.63"	0.00	0.00	"1,186.63"	0.00	0.00	9.00	9.00	213.60	"1,400.23"	0.00	0.00	"1,400.23"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	INDUSTRIAL CHARGE	1.268	535.00	0.00	0.00	0.00	0.00	0.00	678.38	0.00	0.00	678.38	0.00	0.00	9.00	9.00	122.10	800.48	0.00	0.00	800.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM		Paid	Outside Labor			0117444449	"ASSY., CLUTCH MAST REPLACEMENT"	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM		Paid	Outside Labor			0117444446	Clutch booster Removal and refitment	1.507	450.00	0.00	0.00	0.00	0.00	0.00	678.15	0.00	0.00	678.15	0.00	0.00	9.00	9.00	122.06	800.21	0.00	0.00	800.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM		Paid	Outside Labor			0117444442	CLUTCH DISC...REPLACEMENT	7.390	450.00	0.00	0.00	0.00	0.00	0.00	"3,325.50"	0.00	0.00	"3,325.50"	0.00	0.00	9.00	9.00	598.60	"3,924.10"	0.00	0.00	"3,924.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ME601206	PIVOT ROCKER ARM	1.000	185.00	0.00	0.00	119.78	119.78	156.78	156.78	0.00	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ID208036	REAR OIL SEAL	1.000	"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	0.00	0.00	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	0.00	"1,985.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"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				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	14.00	14.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	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"	-2.00	-27.03	"1,324.53"	0.00	0.00	14.00	14.00	370.86	"1,695.39"	0.00	0.00	"1,695.39"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008194460	Onsite	05-06-2025	09:06:52	3007144149	3775122500133	05-06-2025	MC2FFERT0PC524354	KL56Y0990	LD Bus	2070 E SRL STF BSVI 2X1	24-05-2023	JUNAI S	0012114417	JUNAI S	Retail/ Fleet Owner	0012114417	67124	KM		Paid	Outside Labor			0117444440	FITNESS CHECK UP	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193692	Onsite	04-06-2025	18:01:20	3007144175	3775122500134	05-06-2025	MC2A5ERF0FC313040	KL57L6950	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	10-07-2015	THE PRINCIPAL	0012186508	THE PRINCIPAL	Retail/ Fleet Owner	0012186508	104528	KM		Paid	Outside Labor			0117444440	MASTER VAC ASSY..REPLACEMENT	2.845	450.00	0.00	0.00	0.00	0.00	0.00	"1,280.25"	0.00	0.00	"1,280.25"	0.00	0.00	9.00	9.00	230.44	"1,510.69"	0.00	0.00	"1,510.69"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193692	Onsite	04-06-2025	18:01:20	3007144175	3775122500134	05-06-2025	MC2A5ERF0FC313040	KL57L6950	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	10-07-2015	THE PRINCIPAL	0012186508	THE PRINCIPAL	Retail/ Fleet Owner	0012186508	104528	KM	PRATHUL PRAKASH	Paid	Spares			IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	1.000	"12,490.00"	0.00	0.00	"7,259.81"	"7,259.81"	"9,757.81"	"9,757.81"	0.00	0.00	"9,757.81"	0.00	0.00	14.00	14.00	"2,732.18"	"12,489.99"	0.00	0.00	"12,489.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	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				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	570.00	0.00	0.00	369.05	738.10	483.05	966.10	-2.00	-19.32	946.78	0.00	0.00	9.00	9.00	170.42	"1,117.20"	0.00	0.00	"1,117.20"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-2.00	-9.58	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	0.00	553.69	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"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				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM		Paid	Outside Labor			0117444445	INDUSTRIAL CHARGE	1.232	450.00	0.00	0.00	0.00	0.00	0.00	554.40	0.00	0.00	554.40	0.00	0.00	9.00	9.00	99.80	654.20	0.00	0.00	654.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.000	450.00	0.00	0.00	0.00	0.00	0.00	"2,700.00"	0.00	0.00	"2,700.00"	0.00	0.00	9.00	9.00	486.00	"3,186.00"	0.00	0.00	"3,186.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008198508	Onsite	05-06-2025	18:10:52	3007147366	3775122500136	05-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	83040	KM		Paid	Outside Labor			0117444440	FRONT BOTH WHEEL ROTATION	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117250099	RR HUB GREASEREPL(ONE SIDE)	1.426	535.00	0.00	0.00	0.00	0.00	0.00	762.91	-2.00	-15.26	747.65	0.00	0.00	9.00	9.00	134.58	882.23	0.00	0.00	882.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	STARTER MOTOR REPAIRING CHARGE	2.377	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	0.00	0.00	"1,271.70"	0.00	0.00	9.00	9.00	228.90	"1,500.60"	0.00	0.00	"1,500.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117160099	AIR DOOR AIR LINE REPLACEMENT	2.100	535.00	0.00	0.00	0.00	0.00	0.00	"1,123.50"	0.00	0.00	"1,123.50"	0.00	0.00	9.00	9.00	202.24	"1,325.74"	0.00	0.00	"1,325.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	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"	-2.00	-22.20	"1,088.00"	0.00	0.00	9.00	9.00	195.84	"1,283.84"	0.00	0.00	"1,283.84"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,500.00"	"3,500.00"	-2.00	-70.00	"3,430.00"	0.00	0.00	14.00	14.00	960.40	"4,390.40"	0.00	0.00	"4,390.40"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	286.02	-2.00	-5.72	280.30	0.00	0.00	9.00	9.00	50.46	330.76	0.00	0.00	330.76	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	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	-2.00	-4.41	215.93	0.00	0.00	9.00	9.00	38.86	254.79	0.00	0.00	254.79	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	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	-2.00	-6.95	340.51	0.00	0.00	9.00	9.00	61.30	401.81	0.00	0.00	401.81	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Spares			IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	"1,572.03"	-2.00	-31.44	"1,540.59"	0.00	0.00	9.00	9.00	277.30	"1,817.89"	0.00	0.00	"1,817.89"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM		Paid	Outside Labor			0117444449	STARTER ASSY...REPLACEMENT	1.888	450.00	0.00	0.00	0.00	0.00	0.00	849.60	0.00	0.00	849.60	0.00	0.00	9.00	9.00	152.92	"1,002.52"	0.00	0.00	"1,002.52"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM		Paid	Outside Labor			0117444440	RL HUB GREASEREPL(ONE SIDE)	1.852	450.00	0.00	0.00	0.00	0.00	0.00	833.40	0.00	0.00	833.40	0.00	0.00	9.00	9.00	150.02	983.42	0.00	0.00	983.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008202400	Onsite	06-06-2025	17:46:29	3007151465	3775122500138	06-06-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84797	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008202400	Onsite	06-06-2025	17:46:29	3007151465	3775122500138	06-06-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84797	KM		Paid	Outside Labor			0117444442	FRONT BRAKE LINING LH REPLMT.	1.000	450.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008202400	Onsite	06-06-2025	17:46:29	3007151465	3775122500138	06-06-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84797	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	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				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008209141	Onsite	09-06-2025	10:56:09	3007156164	3775122500139	09-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	142016	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008209141	Onsite	09-06-2025	10:56:09	3007156164	3775122500139	09-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	142016	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008209141	Onsite	09-06-2025	10:56:09	3007156164	3775122500139	09-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	142016	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECK UP	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008201725	Onsite	06-06-2025	16:43:59	3007156641	3775122500140	09-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	35660	KM	PRATHUL PRAKASH	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008201725	Onsite	06-06-2025	16:43:59	3007156641	3775122500140	09-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	35660	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,500.00"	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008201725	Onsite	06-06-2025	16:43:59	3007156641	3775122500140	09-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	35660	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008201725	Onsite	06-06-2025	16:43:59	3007156641	3775122500140	09-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	35660	KM	PRATHUL PRAKASH	Paid	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	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"	"6,850.03"	"9,425.64"	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	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	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002604327	Reimburser Version Posted	Normal Claim type	40169330	3775N250600086	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"	0.00	0.00	874.78	"3,499.12"	"1,175.78"	"4,703.12"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	874.78	"3,499.12"	"4,814.78"	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	"4,814.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002604327	Reimburser Version Posted	Normal Claim type	39173100	3775N250600086	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	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	010002604327	Reimburser Version Posted	Normal Claim type	39173100	3775N250600086	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	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	789.90	789.90	"1,001.99"	0	010002604327	Reimburser Version Posted	Normal Claim type	70091010	3775N250600086	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	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	010002604327	Reimburser Version Posted	Normal Claim type	27101972	3775N250600086	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID361397	IC OUTLET HOSE	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	709.13	709.13	975.76	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	975.76				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID618723	HOSE CLAMP	1.000	195.00	0.00	0.00	126.25	126.25	165.25	165.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	126.25	126.25	160.15	0	010002604327	Reimburser Version Posted	Normal Claim type	82057000	3775N250600086	160.15				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	168.34	168.34	213.54	0	010002604327	Reimburser Version Posted	Normal Claim type	73269099	3775N250600086	213.54				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"16,317.50"	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	"13,115.00"	"15,475.70"	0	010002604327	Reimburser Version Posted	Normal Claim type	998714	3775N250600086	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"3,108.50"	"4,234.94"	0	010002604327	Reimburser Version Posted	Normal Claim type	84133020	3775N250600086	"4,234.94"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	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	010002604327	Reimburser Version Posted	Normal Claim type	84133020	3775N250600086	"15,392.15"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002604327	Reimburser Version Posted	Normal Claim type	38200000	3775N250600086	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	833.63	"1,135.72"	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	"1,135.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	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	010002604327	Reimburser Version Posted	Normal Claim type	84822011	3775N250600086	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008212450	Onsite	09-06-2025	17:38:35	3007158885	3775122500142	09-06-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	105313	KM		Paid	Outside Labor			0117444443	TURBO HARNES REPAIRING	3.767	450.00	0.00	0.00	0.00	0.00	0.00	"1,695.15"	0.00	0.00	"1,695.15"	0.00	0.00	9.00	9.00	305.12	"2,000.27"	0.00	0.00	"2,000.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008208448	Onsite	09-06-2025	09:34:47	3007161587	3775122500143	10-06-2025	MC2P2HRT0RA538482	KL69D6463	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	MANOJ. G. NAIR	0012287768	MANOJ. G. NAIR	Retail/ Fleet Owner	0012287768	60344	KM		Paid	Outside Labor			0117444440	FRONT BOTH WHEEL LINING	3.899	450.00	0.00	0.00	0.00	0.00	0.00	"1,754.55"	0.00	0.00	"1,754.55"	0.00	0.00	9.00	9.00	315.82	"2,070.37"	0.00	0.00	"2,070.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008208448	Onsite	09-06-2025	09:34:47	3007161587	3775122500143	10-06-2025	MC2P2HRT0RA538482	KL69D6463	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	MANOJ. G. NAIR	0012287768	MANOJ. G. NAIR	Retail/ Fleet Owner	0012287768	60344	KM	PRATHUL PRAKASH	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	0.00	0.00	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	0.00	"1,105.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008208448	Onsite	09-06-2025	09:34:47	3007161587	3775122500143	10-06-2025	MC2P2HRT0RA538482	KL69D6463	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	MANOJ. G. NAIR	0012287768	MANOJ. G. NAIR	Retail/ Fleet Owner	0012287768	60344	KM	PRATHUL PRAKASH	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008208448	Onsite	09-06-2025	09:34:47	3007161587	3775122500143	10-06-2025	MC2P2HRT0RA538482	KL69D6463	LD Bus	PRO 3009 H CWC AC BSVI	29-01-2024	MANOJ. G. NAIR	0012287768	MANOJ. G. NAIR	Retail/ Fleet Owner	0012287768	60344	KM		Paid	Outside Labor			0117444446	SERVICE VAN CHARGE	1.319	450.00	0.00	0.00	0.00	0.00	0.00	593.55	0.00	0.00	593.55	0.00	0.00	9.00	9.00	106.84	700.39	0.00	0.00	700.39	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008217432	Onsite	10-06-2025	17:34:19	3007162837	3775122500144	10-06-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	172501	KM	PRATHUL PRAKASH	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	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008217432	Onsite	10-06-2025	17:34:19	3007162837	3775122500144	10-06-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	172501	KM		Paid	Outside Labor			0117444448	CLUTCH DISC REPLACEMENT	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.45	0.00	0.00	0.45	0.00	0.00	9.00	9.00	0.08	0.53	0.00	0.00	0.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008217432	Onsite	10-06-2025	17:34:19	3007162837	3775122500144	10-06-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	172501	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008181044	Onsite	02-06-2025	13:20:25	3007164474	3775122500145	11-06-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9797	KM	PRATHUL PRAKASH	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008181044	Onsite	02-06-2025	13:20:25	3007164474	3775122500145	11-06-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9797	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120098	TRANSPORT/TAXI CHARGES	1.109	535.00	0.00	0.00	0.00	0.00	0.00	593.32	0.00	0.00	593.32	0.00	0.00	9.00	9.00	106.80	700.12	0.00	0.00	700.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008181044	Onsite	02-06-2025	13:20:25	3007164474	3775122500145	11-06-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9797	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008181044	Onsite	02-06-2025	13:20:25	3007164474	3775122500145	11-06-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9797	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	DEPUTATION CHARGE	0.317	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008219963	Onsite	11-06-2025	12:02:53	3007164778	3775122500147	11-06-2025	MC2FDLRT0RAB44017		LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	15839	KM		Paid	Outside Labor			0117444440	FRONT BOTH WHEEL ROTATION	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008221343	Onsite	11-06-2025	15:56:25	3007165866	3775122500148	11-06-2025	MC2FFERT0PB523558	KL58AH2974	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	ASHWANTH SOUMYANATH	0012072673	ASHWANTH SOUMYANATH	Retail/ Fleet Owner	0012072673	80815	KM		Paid	Outside Labor			0117444442	ENGINE HARNESS REPAIRING	7.533	450.00	0.00	0.00	0.00	0.00	0.00	"3,389.85"	0.00	0.00	"3,389.85"	0.00	0.00	9.00	9.00	610.18	"4,000.03"	0.00	0.00	"4,000.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008220818	Onsite	11-06-2025	14:06:47	3007165902	3775122500149	11-06-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	137642	KM	PRATHUL PRAKASH	Paid	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	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008220818	Onsite	11-06-2025	14:06:47	3007165902	3775122500149	11-06-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	137642	KM	PRATHUL PRAKASH	Paid	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	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008220818	Onsite	11-06-2025	14:06:47	3007165902	3775122500149	11-06-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	137642	KM		Paid	Outside Labor			0117444440	WATER PUMP ASSY...REPLACEMENT	1.596	450.00	0.00	0.00	0.00	0.00	0.00	718.20	0.00	0.00	718.20	0.00	0.00	9.00	9.00	129.28	847.48	0.00	0.00	847.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008221393	Onsite	11-06-2025	15:34:58	3007166194	3775122500150	11-06-2025	MC2FFERT0PE528886	KL13AW7872	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	ABDUL BASHEER MOIDEEN	0012110775	ABDUL BASHEER MOIDEEN	Retail/ Fleet Owner	0012110775	48586	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	1.826	450.00	0.00	0.00	0.00	0.00	0.00	821.70	0.00	0.00	821.70	0.00	0.00	9.00	9.00	147.90	969.60	0.00	0.00	969.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008221393	Onsite	11-06-2025	15:34:58	3007166194	3775122500150	11-06-2025	MC2FFERT0PE528886	KL13AW7872	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	ABDUL BASHEER MOIDEEN	0012110775	ABDUL BASHEER MOIDEEN	Retail/ Fleet Owner	0012110775	48586	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	1.000	450.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008221393	Onsite	11-06-2025	15:34:58	3007166194	3775122500150	11-06-2025	MC2FFERT0PE528886	KL13AW7872	LD Bus	2070 E SRL STF BSVI 2X1 ESC	05-07-2023	ABDUL BASHEER MOIDEEN	0012110775	ABDUL BASHEER MOIDEEN	Retail/ Fleet Owner	0012110775	48586	KM		Paid	Outside Labor			0117444442	MODULATOR VALVE REPLACEMENT	1.883	450.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008222103	Onsite	12-06-2025	09:46:29	3007168079	3775122500151	12-06-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	115720	KM	PRATHUL PRAKASH	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"15,984.00"	"15,984.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"13,545.76"	"13,545.76"	"15,984.00"	0	010002607705	Reimburser Version Posted	Normal Claim type	84139190	3775N250600087	"15,984.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008222103	Onsite	12-06-2025	09:46:29	3007168079	3775122500151	12-06-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	115720	KM		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	4.651	450.00	0.00	0.00	0.00	0.00	0.00	"2,092.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,999.93"	"2,359.92"	0	010002607705	Reimburser Version Posted	Normal Claim type	998714	3775N250600087	"1,966.13"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008222103	Onsite	12-06-2025	09:46:29	3007168079	3775122500151	12-06-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	115720	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	010002607705	Reimburser Version Posted	Normal Claim type	998714	3775N250600087	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008226002	Onsite	12-06-2025	14:59:50	3007170182	3775122500152	12-06-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	10130	KM		Paid	Outside Labor			0117444441	FUEL FILTER CLEANING	1.000	450.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008226002	Onsite	12-06-2025	14:59:50	3007170182	3775122500152	12-06-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	10130	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	DEPUTATION CHARGE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008226002	Onsite	12-06-2025	14:59:50	3007170182	3775122500152	12-06-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	10130	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	0.548	450.00	0.00	0.00	0.00	0.00	0.00	246.60	0.00	0.00	246.60	0.00	0.00	9.00	9.00	44.38	290.98	0.00	0.00	290.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008227545	Onsite	12-06-2025	18:11:14	3007172636	3775122500153	13-06-2025	MC2FEMRT0ML198437	KL58AF2303	MD Bus	2112 M CWC	30-11-2021	MURSHID MUHAMMED K.K	0011058402	MURSHID MUHAMMED K.K	Retail/ Fleet Owner	0011058402	315680	KM		Paid	Outside Labor			0117444443	INJ. NOZZLE ASSY...REPL(ALL)	3.670	450.00	0.00	0.00	0.00	0.00	0.00	"1,651.50"	0.00	0.00	"1,651.50"	0.00	0.00	9.00	9.00	297.28	"1,948.78"	0.00	0.00	"1,948.78"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008227545	Onsite	12-06-2025	18:11:14	3007172636	3775122500153	13-06-2025	MC2FEMRT0ML198437	KL58AF2303	MD Bus	2112 M CWC	30-11-2021	MURSHID MUHAMMED K.K	0011058402	MURSHID MUHAMMED K.K	Retail/ Fleet Owner	0011058402	315680	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008227545	Onsite	12-06-2025	18:11:14	3007172636	3775122500153	13-06-2025	MC2FEMRT0ML198437	KL58AF2303	MD Bus	2112 M CWC	30-11-2021	MURSHID MUHAMMED K.K	0011058402	MURSHID MUHAMMED K.K	Retail/ Fleet Owner	0011058402	315680	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	ROCKER COVER SEAL REPLACE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008227545	Onsite	12-06-2025	18:11:14	3007172636	3775122500153	13-06-2025	MC2FEMRT0ML198437	KL58AF2303	MD Bus	2112 M CWC	30-11-2021	MURSHID MUHAMMED K.K	0011058402	MURSHID MUHAMMED K.K	Retail/ Fleet Owner	0011058402	315680	KM	PRATHUL PRAKASH	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229365	Onsite	13-06-2025	11:13:37	3007172650	3775122500154	13-06-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100854	KM		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	10.465	450.00	0.00	0.00	0.00	0.00	0.00	"4,709.25"	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	"4,499.95"	"5,309.94"	0	010002609342	Reimburser Version Posted	Normal Claim type	998714	3775N250600088	"5,219.94"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	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	010002609521	Reimburser Version Posted	Normal Claim type	998714	3775N250600089	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	892.44	"1,053.08"	0	010002609521	Reimburser Version Posted	Normal Claim type	27101974	3775N250600089	"1,053.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002609521	Reimburser Version Posted	Normal Claim type	32141000	3775N250600089	147.83				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"2,464.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,833.84"	"1,852.18"	"2,523.37"	0	010002609521	Reimburser Version Posted	Normal Claim type	87089900	3775N250600089	"2,523.37"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	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	010002609521	Reimburser Version Posted	Normal Claim type	40169330	3775N250600089	468.14				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	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	607.41	607.41	835.80	0	010002609521	Reimburser Version Posted	Normal Claim type	87089900	3775N250600089	835.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	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	010002609521	Reimburser Version Posted	Normal Claim type	87084000	3775N250600089	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002609521	Reimburser Version Posted	Normal Claim type	87089900	3775N250600089	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002609521	Reimburser Version Posted	Normal Claim type	87089900	3775N250600089	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	Spares			ME602932	"ME602932, SNAP RING"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	43.59	43.59	59.98	0	010002609521	Reimburser Version Posted	Normal Claim type	87082900	3775N250600089	59.98				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	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	540.63	540.63	685.79	0	010002609521	Reimburser Version Posted	Normal Claim type	84824000	3775N250600089	685.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	540.56	743.81	0	010002609521	Reimburser Version Posted	Normal Claim type	87089900	3775N250600089	743.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229495	Onsite	13-06-2025	11:24:41	3007173214	3775122500155	13-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98186	KM	PRATHUL PRAKASH	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002609521	Reimburser Version Posted	Normal Claim type	87089900	3775N250600089	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002609563	Reimburser Version Posted	Normal Claim type	87089900	3775N250600090	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	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	010002609563	Reimburser Version Posted	Normal Claim type	84822011	3775N250600090	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	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	010002609563	Reimburser Version Posted	Normal Claim type	87089900	3775N250600090	"8,053.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002609563	Reimburser Version Posted	Normal Claim type	87089900	3775N250600090	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	Warranty	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	540.63	540.63	685.79	0	010002609563	Reimburser Version Posted	Normal Claim type	84824000	3775N250600090	685.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	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	010002609563	Reimburser Version Posted	Normal Claim type	87084000	3775N250600090	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	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	607.41	607.41	835.80	0	010002609563	Reimburser Version Posted	Normal Claim type	87089900	3775N250600090	835.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	Warranty	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	37.78	51.98	0	010002609563	Reimburser Version Posted	Normal Claim type	87082900	3775N250600090	51.98				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002609563	Reimburser Version Posted	Normal Claim type	32141000	3775N250600090	147.83				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	892.44	"1,053.08"	0	010002609563	Reimburser Version Posted	Normal Claim type	27101974	3775N250600090	"1,053.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	540.56	743.81	0	010002609563	Reimburser Version Posted	Normal Claim type	87089900	3775N250600090	743.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	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	010002609563	Reimburser Version Posted	Normal Claim type	40169330	3775N250600090	468.14				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"2,464.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,833.84"	"1,852.18"	"2,523.37"	0	010002609563	Reimburser Version Posted	Normal Claim type	87089900	3775N250600090	"2,523.37"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229521	Onsite	13-06-2025	11:26:53	3007173383	3775122500156	13-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153544	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	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	010002609563	Reimburser Version Posted	Normal Claim type	998714	3775N250600090	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231434	Presale	13-06-2025	15:24:00	3007174264	3775122500157	13-06-2025	MC2FCHRT0TDB72017		LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1624	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002609878	Reimburser Version Posted	Enroute Warranty	998714	3775Y250600015	199.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231434	Presale	13-06-2025	15:24:00	3007174264	3775122500157	13-06-2025	MC2FCHRT0TDB72017		LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1624	KM	PRATHUL PRAKASH	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"3,980.29"	"5,422.66"	0	010002609878	Reimburser Version Posted	Enroute Warranty	85361090	3775Y250600015	"5,422.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008225408	Onsite	12-06-2025	13:14:03	3007177076	3775122500158	14-06-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134326	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008225408	Onsite	12-06-2025	13:14:03	3007177076	3775122500158	14-06-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134326	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008225408	Onsite	12-06-2025	13:14:03	3007177076	3775122500158	14-06-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134326	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	1.000	450.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008225408	Onsite	12-06-2025	13:14:03	3007177076	3775122500158	14-06-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134326	KM		Paid	Outside Labor			0117444449	OIL PAN GASKET REPLACEMENT	4.197	450.00	0.00	0.00	0.00	0.00	0.00	"1,888.65"	0.00	0.00	"1,888.65"	0.00	0.00	9.00	9.00	339.96	"2,228.61"	0.00	0.00	"2,228.61"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236639	Onsite	14-06-2025	15:39:28	3007182254	3775122500159	16-06-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134640	KM	PRATHUL PRAKASH	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236639	Onsite	14-06-2025	15:39:28	3007182254	3775122500159	16-06-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134640	KM		Paid	Outside Labor			0117444449	OIL DRAIN HOSE ASSY REPLACEMENT	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.45	0.00	0.00	0.45	0.00	0.00	9.00	9.00	0.08	0.53	0.00	0.00	0.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008232614	Onsite	16-06-2025	09:56:27	3007182256	3775122500160	16-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153545	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	ROCKER COVER GASKET REPLACEMENT	2.456	535.00	0.00	0.00	0.00	0.00	0.00	"1,313.96"	0.00	0.00	"1,313.96"	0.00	0.00	9.00	9.00	236.52	"1,550.48"	0.00	0.00	"1,550.48"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008232614	Onsite	16-06-2025	09:56:27	3007182256	3775122500160	16-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153545	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008232614	Onsite	16-06-2025	09:56:27	3007182256	3775122500160	16-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153545	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008232614	Onsite	16-06-2025	09:56:27	3007182256	3775122500160	16-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	153545	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008240599	Onsite	16-06-2025	10:18:41	3007182708	3775122500161	16-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125271	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.45	0.00	0.00	0.45	0.00	0.00	9.00	9.00	0.08	0.53	0.00	0.00	0.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008240599	Onsite	16-06-2025	10:18:41	3007182708	3775122500161	16-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125271	KM	PRATHUL PRAKASH	Paid	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	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008237285	Onsite	14-06-2025	16:55:40	3007182717	3775122500162	16-06-2025	MC2P2HRT0RB540139		LD Bus	PRO 3009 H CWC AC BSVI	31-05-2024	RAJEEVAN RAJEEVAN	0012434081	RAJEEVAN RAJEEVAN	Retail/ Fleet Owner	0012434081	35250	KM	PRATHUL PRAKASH	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.500	35.00	0.00	0.00	22.66	56.65	29.66	74.15	0.00	0.00	74.15	0.00	0.00	9.00	9.00	13.34	87.49	0.00	0.00	87.49	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008237285	Onsite	14-06-2025	16:55:40	3007182717	3775122500162	16-06-2025	MC2P2HRT0RB540139		LD Bus	PRO 3009 H CWC AC BSVI	31-05-2024	RAJEEVAN RAJEEVAN	0012434081	RAJEEVAN RAJEEVAN	Retail/ Fleet Owner	0012434081	35250	KM	PRATHUL PRAKASH	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	0.00	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008237285	Onsite	14-06-2025	16:55:40	3007182717	3775122500162	16-06-2025	MC2P2HRT0RB540139		LD Bus	PRO 3009 H CWC AC BSVI	31-05-2024	RAJEEVAN RAJEEVAN	0012434081	RAJEEVAN RAJEEVAN	Retail/ Fleet Owner	0012434081	35250	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008237285	Onsite	14-06-2025	16:55:40	3007182717	3775122500162	16-06-2025	MC2P2HRT0RB540139		LD Bus	PRO 3009 H CWC AC BSVI	31-05-2024	RAJEEVAN RAJEEVAN	0012434081	RAJEEVAN RAJEEVAN	Retail/ Fleet Owner	0012434081	35250	KM		Paid	Outside Labor			0117444448	BRAKE ADJUST	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008237285	Onsite	14-06-2025	16:55:40	3007182717	3775122500162	16-06-2025	MC2P2HRT0RB540139		LD Bus	PRO 3009 H CWC AC BSVI	31-05-2024	RAJEEVAN RAJEEVAN	0012434081	RAJEEVAN RAJEEVAN	Retail/ Fleet Owner	0012434081	35250	KM		Paid	Outside Labor			0117444441	WIPER BLADE ASSY...REPL(ONE SIDE)	0.141	450.00	0.00	0.00	0.00	0.00	0.00	63.45	0.00	0.00	63.45	0.00	0.00	9.00	9.00	11.42	74.87	0.00	0.00	74.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196743	Onsite	12-06-2025	13:06:59	3007182855	3775122500163	16-06-2025	MC2P1HRT0HC366068	KL59Q2070	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	28-04-2017	SREENIVASAN P V SREENIVASAN	0010352756	SREENIVASAN P V SREENIVASAN	Retail/ Fleet Owner	0010352756	281958	KM	PRATHUL PRAKASH	Paid	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196743	Onsite	12-06-2025	13:06:59	3007182855	3775122500163	16-06-2025	MC2P1HRT0HC366068	KL59Q2070	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	28-04-2017	SREENIVASAN P V SREENIVASAN	0010352756	SREENIVASAN P V SREENIVASAN	Retail/ Fleet Owner	0010352756	281958	KM		Paid	Outside Labor			0117444448	T/M REAR COVER OIL SEAL .REPL	1.547	450.00	0.00	0.00	0.00	0.00	0.00	696.15	-2.00	-13.92	682.23	0.00	0.00	9.00	9.00	122.80	805.03	0.00	0.00	805.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196743	Onsite	12-06-2025	13:06:59	3007182855	3775122500163	16-06-2025	MC2P1HRT0HC366068	KL59Q2070	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	28-04-2017	SREENIVASAN P V SREENIVASAN	0010352756	SREENIVASAN P V SREENIVASAN	Retail/ Fleet Owner	0010352756	281958	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,600.00"	"1,600.00"	-2.00	-32.00	"1,568.00"	0.00	0.00	9.00	9.00	282.24	"1,850.24"	0.00	0.00	"1,850.24"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008242293	Onsite	16-06-2025	12:53:52	3007183198	3775122500164	16-06-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	115982	KM		Paid	Outside Labor			0117444440	BRAKE PEDAL R/R	0.565	450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008242293	Onsite	16-06-2025	12:53:52	3007183198	3775122500164	16-06-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	115982	KM		Paid	Outside Labor			0117444444	BRAKE ADJUST	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236762	Onsite	16-06-2025	10:03:38	3007183718	3775122500165	16-06-2025	MC2A3LRT0JL423764	KL774595	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-03-2019	THE HAED MASTER - ST. MARY'S HIGH S ST. MARY S HIGH SCHOOL	0010602762	THE HAED MASTER - ST. MARY'S HIGH S	Retail/ Fleet Owner	0010602762	87930	KM	PRATHUL PRAKASH	Paid	Spares			IA224323	"ADAPTOR RETURN,GEAR SIDE (HCV)"	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				39173990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236762	Onsite	16-06-2025	10:03:38	3007183718	3775122500165	16-06-2025	MC2A3LRT0JL423764	KL774595	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-03-2019	THE HAED MASTER - ST. MARY'S HIGH S ST. MARY S HIGH SCHOOL	0010602762	THE HAED MASTER - ST. MARY'S HIGH S	Retail/ Fleet Owner	0010602762	87930	KM	PRATHUL PRAKASH	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	2.000	600.00	0.00	0.00	388.47	776.94	508.48	"1,016.96"	0.00	0.00	"1,016.96"	0.00	0.00	9.00	9.00	183.06	"1,200.02"	0.00	0.00	"1,200.02"	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236762	Onsite	16-06-2025	10:03:38	3007183718	3775122500165	16-06-2025	MC2A3LRT0JL423764	KL774595	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-03-2019	THE HAED MASTER - ST. MARY'S HIGH S ST. MARY S HIGH SCHOOL	0010602762	THE HAED MASTER - ST. MARY'S HIGH S	Retail/ Fleet Owner	0010602762	87930	KM		Paid	Outside Labor			0117444441	VEHICLE SPEED SENSOR REPLACEMENT	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236762	Onsite	16-06-2025	10:03:38	3007183718	3775122500165	16-06-2025	MC2A3LRT0JL423764	KL774595	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-03-2019	THE HAED MASTER - ST. MARY'S HIGH S ST. MARY S HIGH SCHOOL	0010602762	THE HAED MASTER - ST. MARY'S HIGH S	Retail/ Fleet Owner	0010602762	87930	KM	PRATHUL PRAKASH	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236762	Onsite	16-06-2025	10:03:38	3007183718	3775122500165	16-06-2025	MC2A3LRT0JL423764	KL774595	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-03-2019	THE HAED MASTER - ST. MARY'S HIGH S ST. MARY S HIGH SCHOOL	0010602762	THE HAED MASTER - ST. MARY'S HIGH S	Retail/ Fleet Owner	0010602762	87930	KM	PRATHUL PRAKASH	Paid	Spares			MS660163	HOSE CLIP (11.6)	16.000	10.00	0.00	0.00	6.47	103.52	8.47	135.52	0.00	0.00	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	0.00	159.92	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008151335	Onsite	28-05-2025	17:04:40	3007183836	3775122500166	16-06-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	119815	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	STATER ASSY REMOVE AND REFIT..	2.183	535.00	0.00	0.00	0.00	0.00	0.00	"1,167.91"	0.00	0.00	"1,167.91"	0.00	0.00	9.00	9.00	210.22	"1,378.13"	0.00	0.00	"1,378.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008151335	Onsite	28-05-2025	17:04:40	3007183836	3775122500166	16-06-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	119815	KM	PRATHUL PRAKASH	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	5.000	375.00	0.00	0.00	242.80	"1,214.00"	317.80	"1,589.00"	0.00	0.00	"1,589.00"	0.00	0.00	9.00	9.00	286.02	"1,875.02"	0.00	0.00	"1,875.02"	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008151335	Onsite	28-05-2025	17:04:40	3007183836	3775122500166	16-06-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	119815	KM		Paid	Outside Labor			0117444440	WHEEL BOLT REPLACEMENT	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008151335	Onsite	28-05-2025	17:04:40	3007183836	3775122500166	16-06-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	119815	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008243918	Onsite	16-06-2025	17:38:02	3007185386	3775122500167	16-06-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	95511	KM		Paid	Outside Labor			0117444442	General Checkup/ElectricalCheckup/Top Up	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008244593	Onsite	16-06-2025	17:44:23	3007185514	3775122500168	16-06-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	105328	KM	PRATHUL PRAKASH	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008244593	Onsite	16-06-2025	17:44:23	3007185514	3775122500168	16-06-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	105328	KM		Paid	Outside Labor			0117444447	AIR COMPRESSOR DRIVE BELT REPLACEMENT	1.300	450.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	585.00	0.00	0.00	9.00	9.00	105.30	690.30	0.00	0.00	690.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008248693	Onsite	17-06-2025	15:30:54	3007188924	3775122500170	17-06-2025	MC2P2HRT0RA537635	KL11CA3454	LD Bus	PRO 3009 H CWC AC BSVI	29-02-2024	SANOOP AS	0012331654	SANOOP AS	Retail/ Fleet Owner	0012331654	32522	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008248693	Onsite	17-06-2025	15:30:54	3007188924	3775122500170	17-06-2025	MC2P2HRT0RA537635	KL11CA3454	LD Bus	PRO 3009 H CWC AC BSVI	29-02-2024	SANOOP AS	0012331654	SANOOP AS	Retail/ Fleet Owner	0012331654	32522	KM		Paid	Outside Labor			0117444442	AIR FILTER REPLACEMENT	0.189	450.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008248693	Onsite	17-06-2025	15:30:54	3007188924	3775122500170	17-06-2025	MC2P2HRT0RA537635	KL11CA3454	LD Bus	PRO 3009 H CWC AC BSVI	29-02-2024	SANOOP AS	0012331654	SANOOP AS	Retail/ Fleet Owner	0012331654	32522	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008248693	Onsite	17-06-2025	15:30:54	3007188924	3775122500170	17-06-2025	MC2P2HRT0RA537635	KL11CA3454	LD Bus	PRO 3009 H CWC AC BSVI	29-02-2024	SANOOP AS	0012331654	SANOOP AS	Retail/ Fleet Owner	0012331654	32522	KM		Paid	Outside Labor			0117444440	BRAKE ADJUST	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008244650	Onsite	16-06-2025	17:57:46	3007191386	3775122500171	18-06-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379270	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008244650	Onsite	16-06-2025	17:57:46	3007191386	3775122500171	18-06-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379270	KM	PRATHUL PRAKASH	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	474.56	0.00	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008244650	Onsite	16-06-2025	17:57:46	3007191386	3775122500171	18-06-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379270	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008244650	Onsite	16-06-2025	17:57:46	3007191386	3775122500171	18-06-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379270	KM	PRATHUL PRAKASH	Paid	Labor Value			0119426029	ARB DROP LINK UPPER  BUSH ...RE(LH OR RH	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008244650	Onsite	16-06-2025	17:57:46	3007191386	3775122500171	18-06-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379270	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	1.128	450.00	0.00	0.00	0.00	0.00	0.00	507.60	0.00	0.00	507.60	0.00	0.00	9.00	9.00	91.36	598.96	0.00	0.00	598.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008244650	Onsite	16-06-2025	17:57:46	3007191386	3775122500171	18-06-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379270	KM		Paid	Outside Labor			0117444447	ENGINE SPEED SENSOR REPLACEMENT	0.565	450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247445	Onsite	17-06-2025	12:33:46	3007191758	3775122500172	18-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	120679	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	010002615721	Reimburser Version Posted	Normal Claim type	998714	3775N250600092	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247445	Onsite	17-06-2025	12:33:46	3007191758	3775122500172	18-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	120679	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002615721	Reimburser Version Posted	Normal Claim type	998714	3775N250600092	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247445	Onsite	17-06-2025	12:33:46	3007191758	3775122500172	18-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	120679	KM	PRATHUL PRAKASH	Warranty	Spares			ID610128	DOC PARALLEL OUTLET	1.000	"53,160.00"	0.00	0.00	"35,683.65"	"35,683.65"	"41,531.25"	"41,531.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"35,683.65"	"36,040.49"	"49,100.71"	0	010002615721	Reimburser Version Posted	Normal Claim type	87089900	3775N250600092	"49,100.71"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247445	Onsite	17-06-2025	12:33:46	3007191758	3775122500172	18-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	120679	KM	PRATHUL PRAKASH	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	0	010002615721	Reimburser Version Posted	Normal Claim type	87089900	3775N250600092	"12,480.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247445	Onsite	17-06-2025	12:33:46	3007191758	3775122500172	18-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	120679	KM	PRATHUL PRAKASH	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	0	010002615721	Reimburser Version Posted	Normal Claim type	87149910	3775N250600092	"2,051.49"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247445	Onsite	17-06-2025	12:33:46	3007191758	3775122500172	18-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	120679	KM	PRATHUL PRAKASH	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"32,703.08"	"33,030.11"	"41,483.86"	0	010002615721	Reimburser Version Posted	Normal Claim type	84148030	3775N250600092	"41,483.86"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008253370	Onsite	18-06-2025	14:24:31	3007193259	3775122500173	18-06-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	149000	KM		Paid	Outside Labor			0117444441	SPEED GOVERNOR CERTIFICATE	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008254000	Onsite	18-06-2025	15:29:31	3007193305	3775122500174	18-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198787	KM	PRATHUL PRAKASH	Paid	Labor Value			0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008254000	Onsite	18-06-2025	15:29:31	3007193305	3775122500174	18-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198787	KM	PRATHUL PRAKASH	Paid	Spares			ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	820.00	0.00	0.00	476.63	476.63	640.63	640.63	0.00	0.00	640.63	0.00	0.00	14.00	14.00	179.38	820.01	0.00	0.00	820.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008254000	Onsite	18-06-2025	15:29:31	3007193305	3775122500174	18-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198787	KM	PRATHUL PRAKASH	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008254000	Onsite	18-06-2025	15:29:31	3007193305	3775122500174	18-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198787	KM		Paid	Outside Labor			0117444440	BRAKE ADJUST	0.906	450.00	0.00	0.00	0.00	0.00	0.00	407.70	0.00	0.00	407.70	0.00	0.00	9.00	9.00	73.38	481.08	0.00	0.00	481.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008254000	Onsite	18-06-2025	15:29:31	3007193305	3775122500174	18-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198787	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008254464	Presale	18-06-2025	16:22:58	3007193597	3775122500175	18-06-2025	MC2FBERT0TD563355		LD Bus	2065 E SCL 3x2 FAPS AX	26-06-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1888	KM	PRATHUL PRAKASH	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"3,980.29"	"5,422.66"	0	010002616272	Reimburser Version Posted	Enroute Warranty	85361090	3775Y250600016	"5,422.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008254464	Presale	18-06-2025	16:22:58	3007193597	3775122500175	18-06-2025	MC2FBERT0TD563355		LD Bus	2065 E SCL 3x2 FAPS AX	26-06-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1888	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002616272	Reimburser Version Posted	Enroute Warranty	998714	3775Y250600016	249.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008254535	Presale	18-06-2025	16:32:48	3007193702	3775122500176	18-06-2025	MC2FCHRT0TD564629		LD Bus	2075 H SCL 3x2 FAPS AX	26-06-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1790	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002616277	Reimburser Version Posted	Enroute Warranty	998714	3775Y250600017	199.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008254535	Presale	18-06-2025	16:32:48	3007193702	3775122500176	18-06-2025	MC2FCHRT0TD564629		LD Bus	2075 H SCL 3x2 FAPS AX	26-06-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1790	KM	PRATHUL PRAKASH	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"3,980.29"	"5,422.66"	0	010002616277	Reimburser Version Posted	Enroute Warranty	85361090	3775Y250600017	"5,422.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008259228	Onsite	19-06-2025	15:16:48	3007197706	3775122500177	19-06-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	143485	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117310099	"FR BUSHING,RUBBER R/P BOTH SIDE"	0.872	535.00	0.00	0.00	0.00	0.00	0.00	466.52	0.00	0.00	466.52	0.00	0.00	9.00	9.00	83.98	550.50	0.00	0.00	550.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008259228	Onsite	19-06-2025	15:16:48	3007197706	3775122500177	19-06-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	143485	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008252701	Onsite	18-06-2025	12:37:52	3007197735	3775122500178	19-06-2025	MC2A5ERT0HB364532	KL57Q3998	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	31-07-2017	ABOOBACKER. O.P	0010428000	ABOOBACKER. O.P	Retail/ Fleet Owner	0010428000	131851	KM	PRATHUL PRAKASH	Paid	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	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008252701	Onsite	18-06-2025	12:37:52	3007197735	3775122500178	19-06-2025	MC2A5ERT0HB364532	KL57Q3998	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	31-07-2017	ABOOBACKER. O.P	0010428000	ABOOBACKER. O.P	Retail/ Fleet Owner	0010428000	131851	KM		Paid	Outside Labor			0117444448	AIR FILER DUST CLEANING	0.189	450.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008252701	Onsite	18-06-2025	12:37:52	3007197735	3775122500178	19-06-2025	MC2A5ERT0HB364532	KL57Q3998	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	31-07-2017	ABOOBACKER. O.P	0010428000	ABOOBACKER. O.P	Retail/ Fleet Owner	0010428000	131851	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	RADIATOR CLEANING	2.535	535.00	0.00	0.00	0.00	0.00	0.00	"1,356.23"	0.00	0.00	"1,356.23"	0.00	0.00	9.00	9.00	244.12	"1,600.35"	0.00	0.00	"1,600.35"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008252701	Onsite	18-06-2025	12:37:52	3007197735	3775122500178	19-06-2025	MC2A5ERT0HB364532	KL57Q3998	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	31-07-2017	ABOOBACKER. O.P	0010428000	ABOOBACKER. O.P	Retail/ Fleet Owner	0010428000	131851	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	AUTO CHARGE	1.268	535.00	0.00	0.00	0.00	0.00	0.00	678.38	0.00	0.00	678.38	0.00	0.00	9.00	9.00	122.10	800.48	0.00	0.00	800.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008252701	Onsite	18-06-2025	12:37:52	3007197735	3775122500178	19-06-2025	MC2A5ERT0HB364532	KL57Q3998	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	31-07-2017	ABOOBACKER. O.P	0010428000	ABOOBACKER. O.P	Retail/ Fleet Owner	0010428000	131851	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008252701	Onsite	18-06-2025	12:37:52	3007197735	3775122500178	19-06-2025	MC2A5ERT0HB364532	KL57Q3998	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	31-07-2017	ABOOBACKER. O.P	0010428000	ABOOBACKER. O.P	Retail/ Fleet Owner	0010428000	131851	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008252701	Onsite	18-06-2025	12:37:52	3007197735	3775122500178	19-06-2025	MC2A5ERT0HB364532	KL57Q3998	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	31-07-2017	ABOOBACKER. O.P	0010428000	ABOOBACKER. O.P	Retail/ Fleet Owner	0010428000	131851	KM	PRATHUL PRAKASH	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	0.00	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008252701	Onsite	18-06-2025	12:37:52	3007197735	3775122500178	19-06-2025	MC2A5ERT0HB364532	KL57Q3998	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	31-07-2017	ABOOBACKER. O.P	0010428000	ABOOBACKER. O.P	Retail/ Fleet Owner	0010428000	131851	KM		Paid	Outside Labor			0117444443	RADIATOR ASSY ...REPLACEMENT	3.766	450.00	0.00	0.00	0.00	0.00	0.00	"1,694.70"	0.00	0.00	"1,694.70"	0.00	0.00	9.00	9.00	305.04	"1,999.74"	0.00	0.00	"1,999.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008252701	Onsite	18-06-2025	12:37:52	3007197735	3775122500178	19-06-2025	MC2A5ERT0HB364532	KL57Q3998	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	31-07-2017	ABOOBACKER. O.P	0010428000	ABOOBACKER. O.P	Retail/ Fleet Owner	0010428000	131851	KM		Paid	Outside Labor			0117444444	CLUTCH MASTER CYL.ASSY...REPL	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008252701	Onsite	18-06-2025	12:37:52	3007197735	3775122500178	19-06-2025	MC2A5ERT0HB364532	KL57Q3998	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	31-07-2017	ABOOBACKER. O.P	0010428000	ABOOBACKER. O.P	Retail/ Fleet Owner	0010428000	131851	KM		Paid	Outside Labor			0117444441	Air Compressor Inlet / Outlet hose repla	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008250081	Onsite	19-06-2025	12:38:20	3007197738	3775122500179	19-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	252854	KM	PRATHUL PRAKASH	Paid	Spares			IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	1.000	"1,275.00"	0.00	0.00	825.51	825.51	"1,080.51"	"1,080.51"	0.00	0.00	"1,080.51"	0.00	0.00	9.00	9.00	194.50	"1,275.01"	0.00	0.00	"1,275.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008250081	Onsite	19-06-2025	12:38:20	3007197738	3775122500179	19-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	252854	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008250081	Onsite	19-06-2025	12:38:20	3007197738	3775122500179	19-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	252854	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,500.00"	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008250081	Onsite	19-06-2025	12:38:20	3007197738	3775122500179	19-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	252854	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	R/R DIESEL MOTOR & PIPE	1.609	535.00	0.00	0.00	0.00	0.00	0.00	860.82	0.00	0.00	860.82	0.00	0.00	9.00	9.00	154.94	"1,015.76"	0.00	0.00	"1,015.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008259827	Presale	19-06-2025	16:27:15	3007198808	3775122500180	19-06-2025	MC2EHERC0TEB73961		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1855	KM	PRATHUL PRAKASH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002618047	Reimburser Version Posted	Enroute Warranty	87089900	3775Y250600018	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008259827	Presale	19-06-2025	16:27:15	3007198808	3775122500180	19-06-2025	MC2EHERC0TEB73961		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1855	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002618047	Reimburser Version Posted	Enroute Warranty	998714	3775Y250600018	972.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008259827	Presale	19-06-2025	16:27:15	3007198808	3775122500180	19-06-2025	MC2EHERC0TEB73961		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1855	KM	PRATHUL PRAKASH	Warranty	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.27	992.27	"1,170.88"	0	010002618047	Reimburser Version Posted	Enroute Warranty	31021090	3775Y250600018	"1,170.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008220872	Onsite	13-06-2025	10:19:37	3007201746	3775122500181	20-06-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	175080	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008220872	Onsite	13-06-2025	10:19:37	3007201746	3775122500181	20-06-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	175080	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008220872	Onsite	13-06-2025	10:19:37	3007201746	3775122500181	20-06-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	175080	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	0.00	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008220872	Onsite	13-06-2025	10:19:37	3007201746	3775122500181	20-06-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	175080	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008220872	Onsite	13-06-2025	10:19:37	3007201746	3775122500181	20-06-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	175080	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008220872	Onsite	13-06-2025	10:19:37	3007201746	3775122500181	20-06-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	175080	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	0.175	450.00	0.00	0.00	0.00	0.00	0.00	78.75	0.00	0.00	78.75	0.00	0.00	9.00	9.00	14.18	92.93	0.00	0.00	92.93	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	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"	"6,850.03"	"9,425.64"	0	010002619815	Reimburser Version Posted	Normal Claim type	87089900	3775N250600093	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"10,432.50"	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	"8,385.00"	"9,894.30"	0	010002619815	Reimburser Version Posted	Normal Claim type	998714	3775N250600093	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	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	010002619815	Reimburser Version Posted	Normal Claim type	87089900	3775N250600093	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002619815	Reimburser Version Posted	Normal Claim type	85443000	3775N250600093	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,496.47"	"2,521.43"	"3,435.14"	0	010002619815	Reimburser Version Posted	Normal Claim type	87089900	3775N250600093	"3,435.14"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002619815	Reimburser Version Posted	Normal Claim type	39173100	3775N250600093	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	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	010002619815	Reimburser Version Posted	Normal Claim type	48239030	3775N250600093	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	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	010002619815	Reimburser Version Posted	Normal Claim type	87081090	3775N250600093	"1,607.59"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	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	010002619815	Reimburser Version Posted	Normal Claim type	39173100	3775N250600093	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	Warranty	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	789.90	789.90	"1,001.99"	0	010002619815	Reimburser Version Posted	Normal Claim type	70091010	3775N250600093	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	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	010002619815	Reimburser Version Posted	Normal Claim type	27101972	3775N250600093	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002619815	Reimburser Version Posted	Normal Claim type	38200000	3775N250600093	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002619815	Reimburser Version Posted	Normal Claim type	87089900	3775N250600093	827.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	Warranty	Spares			ID377046	INTERCOOLER ASSY	1.000	"13,135.00"	0.00	0.00	"7,634.72"	"7,634.72"	"10,261.72"	"10,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,634.72"	"7,711.07"	"10,505.38"	0	010002619815	Reimburser Version Posted	Normal Claim type	87089100	3775N250600093	"10,505.38"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	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	838.50	989.43	0	010002619815	Reimburser Version Posted	Normal Claim type	998714	3775N250600093	972.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256959	Onsite	19-06-2025	11:01:08	3007203548	3775122500182	20-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	82807	KM		Warranty	Outside Labor			0117444440	ENGINE PULLEY CHARGE	1.182	450.00	0.00	0.00	0.00	0.00	0.00	531.90	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	508.26	599.75	0	010002619815	Reimburser Version Posted	Normal Claim type	998714	3775N250600093	589.58				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008265776	Onsite	20-06-2025	18:01:07	3007203743	3775122500183	20-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	106067	KM	PRATHUL PRAKASH	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008265776	Onsite	20-06-2025	18:01:07	3007203743	3775122500183	20-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	106067	KM		Paid	Outside Labor			0117444440	INDUSTRIAL CHARGE	1.130	450.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008265776	Onsite	20-06-2025	18:01:07	3007203743	3775122500183	20-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	106067	KM		Paid	Outside Labor			0117444441	AUTO CHARGE	0.665	450.00	0.00	0.00	0.00	0.00	0.00	299.25	0.00	0.00	299.25	0.00	0.00	9.00	9.00	53.86	353.11	0.00	0.00	353.11	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008265776	Onsite	20-06-2025	18:01:07	3007203743	3775122500183	20-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	106067	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008266774	Onsite	21-06-2025	09:45:38	3007204781	3775122500184	21-06-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	105314	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	1.600	450.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	720.00	0.00	0.00	9.00	9.00	129.60	849.60	0.00	0.00	849.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008266774	Onsite	21-06-2025	09:45:38	3007204781	3775122500184	21-06-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	105314	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	1.000	450.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008266774	Onsite	21-06-2025	09:45:38	3007204781	3775122500184	21-06-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	105314	KM		Paid	Outside Labor			0117444442	STARTER ASSY REPLACEMENT	2.109	450.00	0.00	0.00	0.00	0.00	0.00	949.05	0.00	0.00	949.05	0.00	0.00	9.00	9.00	170.82	"1,119.87"	0.00	0.00	"1,119.87"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008216206	Onsite	10-06-2025	15:08:38	3007204873	3775122500185	21-06-2025	MC2A5ERT0KA428830	KL11BP9250	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	12-06-2019	"The Managing Partner, Modern Buildi"	0011959069	ARCADE GROUP	Retail/ Fleet Owner	0010153631	154769	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,200.00"	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	14.00	14.00	"1,176.00"	"5,376.00"	0.00	0.00	"5,376.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008216206	Onsite	10-06-2025	15:08:38	3007204873	3775122500185	21-06-2025	MC2A5ERT0KA428830	KL11BP9250	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	12-06-2019	"The Managing Partner, Modern Buildi"	0011959069	ARCADE GROUP	Retail/ Fleet Owner	0010153631	154769	KM		Paid	Outside Labor			0117444442	DIAPHRAGM REPLACEMENT	1.507	450.00	0.00	0.00	0.00	0.00	0.00	678.15	0.00	0.00	678.15	0.00	0.00	9.00	9.00	122.06	800.21	0.00	0.00	800.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008216206	Onsite	10-06-2025	15:08:38	3007204873	3775122500185	21-06-2025	MC2A5ERT0KA428830	KL11BP9250	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	12-06-2019	"The Managing Partner, Modern Buildi"	0011959069	ARCADE GROUP	Retail/ Fleet Owner	0010153631	154769	KM		Paid	Outside Labor			0117444441	AIR LEAK CHECK UP	0.565	450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008216206	Onsite	10-06-2025	15:08:38	3007204873	3775122500185	21-06-2025	MC2A5ERT0KA428830	KL11BP9250	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	12-06-2019	"The Managing Partner, Modern Buildi"	0011959069	ARCADE GROUP	Retail/ Fleet Owner	0010153631	154769	KM		Paid	Outside Labor			0117444440	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	3.390	450.00	0.00	0.00	0.00	0.00	0.00	"1,525.50"	0.00	0.00	"1,525.50"	0.00	0.00	9.00	9.00	274.60	"1,800.10"	0.00	0.00	"1,800.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008266979	Onsite	21-06-2025	15:33:12	3007206934	3775122500186	21-06-2025	MC2A5HRT0HG378573	KL11BH3586	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	18-08-2017	BAIJU C	0010428944	BAIJU C	Retail/ Fleet Owner	0010428944	764832	KM		Paid	Outside Labor			0117444440	INJ. NOZZLE ASSY...REPL(ALL)	3.767	450.00	0.00	0.00	0.00	0.00	0.00	"1,695.15"	0.00	0.00	"1,695.15"	0.00	0.00	9.00	9.00	305.12	"2,000.27"	0.00	0.00	"2,000.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008266979	Onsite	21-06-2025	15:33:12	3007206934	3775122500186	21-06-2025	MC2A5HRT0HG378573	KL11BH3586	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	18-08-2017	BAIJU C	0010428944	BAIJU C	Retail/ Fleet Owner	0010428944	764832	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	1.000	450.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008266979	Onsite	21-06-2025	15:33:12	3007206934	3775122500186	21-06-2025	MC2A5HRT0HG378573	KL11BH3586	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	18-08-2017	BAIJU C	0010428944	BAIJU C	Retail/ Fleet Owner	0010428944	764832	KM		Paid	Outside Labor			0117444446	DIESEL PUMP FITTING	0.696	450.00	0.00	0.00	0.00	0.00	0.00	313.20	0.00	0.00	313.20	0.00	0.00	9.00	9.00	56.38	369.58	0.00	0.00	369.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008270320	Onsite	21-06-2025	16:18:00	3007208166	3775122500187	21-06-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	108401	KM	PRATHUL PRAKASH	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008270320	Onsite	21-06-2025	16:18:00	3007208166	3775122500187	21-06-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	108401	KM		Paid	Outside Labor			0117444448	CLUTCH POWER CYL.ASSY...REPL	0.764	450.00	0.00	0.00	0.00	0.00	0.00	343.80	0.00	0.00	343.80	0.00	0.00	9.00	9.00	61.88	405.68	0.00	0.00	405.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	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	010002622727	Reimburser Version Posted	Normal Claim type	39173100	3775N250600094	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	Warranty	Spares			ID330022	FUEL RAIL	1.000	"9,770.00"	0.00	0.00	"5,678.81"	"5,678.81"	"7,632.81"	"7,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,678.81"	"5,735.60"	"7,814.04"	0	010002622727	Reimburser Version Posted	Normal Claim type	84138120A	3775N250600094	"7,814.04"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002622727	Reimburser Version Posted	Normal Claim type	40169330	3775N250600094	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002622727	Reimburser Version Posted	Normal Claim type	39173100	3775N250600094	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	833.63	"1,135.72"	0	010002622727	Reimburser Version Posted	Normal Claim type	87089900	3775N250600094	"1,135.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002622727	Reimburser Version Posted	Normal Claim type	38200000	3775N250600094	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	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	010002622727	Reimburser Version Posted	Normal Claim type	27101972	3775N250600094	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	Warranty	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	789.90	789.90	"1,001.99"	0	010002622727	Reimburser Version Posted	Normal Claim type	70091010	3775N250600094	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	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	010002622727	Reimburser Version Posted	Normal Claim type	48239030	3775N250600094	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	Warranty	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.24"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,632.31"	"22,754.53"	"31,000.23"	0	010002622727	Reimburser Version Posted	Normal Claim type	84099930	3775N250600094	"31,000.23"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	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	010002622727	Reimburser Version Posted	Normal Claim type	87089900	3775N250600094	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	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"	"6,850.03"	"9,425.64"	0	010002622727	Reimburser Version Posted	Normal Claim type	87089900	3775N250600094	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008274114	Onsite	23-06-2025	10:11:42	3007212373	3775122500188	23-06-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	121759	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"10,432.50"	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	"8,385.00"	"9,894.30"	0	010002622727	Reimburser Version Posted	Normal Claim type	998714	3775N250600094	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM		Warranty	Outside Labor			0117444440	ENGINE PULLEY CHARGE	1.182	450.00	0.00	0.00	0.00	0.00	0.00	531.90	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	508.26	599.75	0	010002622769	Reimburser Version Posted	Normal Claim type	998714	3775N250600095	589.58				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"10,432.50"	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	"8,385.00"	"9,894.30"	0	010002622769	Reimburser Version Posted	Normal Claim type	998714	3775N250600095	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	Warranty	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	799.61	"1,014.30"	0	010002622769	Reimburser Version Posted	Normal Claim type	40103590	3775N250600095	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002622769	Reimburser Version Posted	Normal Claim type	38200000	3775N250600095	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	833.63	"1,135.72"	0	010002622769	Reimburser Version Posted	Normal Claim type	87089900	3775N250600095	"1,135.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	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	010002622769	Reimburser Version Posted	Normal Claim type	48239030	3775N250600095	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	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	010002622769	Reimburser Version Posted	Normal Claim type	39173100	3775N250600095	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	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	010002622769	Reimburser Version Posted	Normal Claim type	87089900	3775N250600095	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"3,108.50"	"4,234.94"	0	010002622769	Reimburser Version Posted	Normal Claim type	84133020	3775N250600095	"4,234.94"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	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"	"6,850.03"	"9,425.64"	0	010002622769	Reimburser Version Posted	Normal Claim type	87089900	3775N250600095	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002622769	Reimburser Version Posted	Normal Claim type	40169330	3775N250600095	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	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	010002622769	Reimburser Version Posted	Normal Claim type	27101972	3775N250600095	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	Warranty	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	789.90	789.90	"1,001.99"	0	010002622769	Reimburser Version Posted	Normal Claim type	70091010	3775N250600095	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008196736	Onsite	23-06-2025	10:18:54	3007212432	3775122500189	23-06-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101433	KM	PRATHUL PRAKASH	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002622769	Reimburser Version Posted	Normal Claim type	39173100	3775N250600095	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276824	Onsite	23-06-2025	14:42:06	3007212734	3775122500190	23-06-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	30832	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	1.130	450.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	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	010002622861	Reimburser Version Posted	Normal Claim type	40169330	3775N250600096	468.14				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002622861	Reimburser Version Posted	Normal Claim type	32141000	3775N250600096	147.83				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	892.44	"1,053.08"	0	010002622861	Reimburser Version Posted	Normal Claim type	27101974	3775N250600096	"1,053.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	540.56	743.81	0	010002622861	Reimburser Version Posted	Normal Claim type	87089900	3775N250600096	743.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	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	010002622861	Reimburser Version Posted	Normal Claim type	87084000	3775N250600096	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"2,464.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,833.84"	"1,852.18"	"2,523.37"	0	010002622861	Reimburser Version Posted	Normal Claim type	87089900	3775N250600096	"2,523.37"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	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	607.41	607.41	835.80	0	010002622861	Reimburser Version Posted	Normal Claim type	87089900	3775N250600096	835.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002622861	Reimburser Version Posted	Normal Claim type	87089900	3775N250600096	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002622861	Reimburser Version Posted	Normal Claim type	87089900	3775N250600096	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	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	010002622861	Reimburser Version Posted	Normal Claim type	84822011	3775N250600096	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	Warranty	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	540.63	540.63	685.79	0	010002622861	Reimburser Version Posted	Normal Claim type	84824000	3775N250600096	685.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002622861	Reimburser Version Posted	Normal Claim type	87089900	3775N250600096	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008276838	Onsite	23-06-2025	14:41:41	3007212777	3775122500191	23-06-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	138358	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	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	010002622861	Reimburser Version Posted	Normal Claim type	998714	3775N250600096	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002622869	Reimburser Version Posted	Normal Claim type	87089900	3775N250600097	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	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	010002622869	Reimburser Version Posted	Normal Claim type	998714	3775N250600097	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	892.44	"1,053.08"	0	010002622869	Reimburser Version Posted	Normal Claim type	27101974	3775N250600097	"1,053.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	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	010002622869	Reimburser Version Posted	Normal Claim type	84822011	3775N250600097	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	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	010002622869	Reimburser Version Posted	Normal Claim type	87089900	3775N250600097	31.99				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	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	607.41	607.41	835.80	0	010002622869	Reimburser Version Posted	Normal Claim type	87089900	3775N250600097	835.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002622869	Reimburser Version Posted	Normal Claim type	87089900	3775N250600097	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002622869	Reimburser Version Posted	Normal Claim type	87089900	3775N250600097	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	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	010002622869	Reimburser Version Posted	Normal Claim type	87084000	3775N250600097	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	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	010002622869	Reimburser Version Posted	Normal Claim type	40169330	3775N250600097	468.14				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	540.56	743.81	0	010002622869	Reimburser Version Posted	Normal Claim type	87089900	3775N250600097	743.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008277028	Onsite	23-06-2025	14:58:58	3007212835	3775122500192	23-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118035	KM	PRATHUL PRAKASH	Warranty	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	540.63	540.63	685.79	0	010002622869	Reimburser Version Posted	Normal Claim type	84824000	3775N250600097	685.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008278054	Onsite	23-06-2025	16:36:20	3007214373	3775122500193	23-06-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	125250	KM	PRATHUL PRAKASH	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008278054	Onsite	23-06-2025	16:36:20	3007214373	3775122500193	23-06-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	125250	KM	PRATHUL PRAKASH	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008278054	Onsite	23-06-2025	16:36:20	3007214373	3775122500193	23-06-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	125250	KM		Paid	Outside Labor			0117444440	BRAKE ADJUST	0.213	450.00	0.00	0.00	0.00	0.00	0.00	95.85	0.00	0.00	95.85	0.00	0.00	9.00	9.00	17.26	113.11	0.00	0.00	113.11	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280010	Onsite	24-06-2025	09:49:42	3007215765	3775122500194	24-06-2025	MC2A1CRF0JD402968	KL07CN6351	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2	30-05-2018	AMRITA INSTITUTE	0010561760	AMRITA INSTITUTE	Retail/ Fleet Owner	0010561760	41866	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280501	Presale	24-06-2025	10:38:38	3007216193	3775122500195	24-06-2025	MC2FCHRT0TDB70736		LD Bus	2075 H SKL CWC BSVI		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1785	KM	PRATHUL PRAKASH	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002624056	Reimburser Version Posted	Enroute Warranty	87089300	3775Y250600019	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280501	Presale	24-06-2025	10:38:38	3007216193	3775122500195	24-06-2025	MC2FCHRT0TDB70736		LD Bus	2075 H SKL CWC BSVI		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1785	KM	PRATHUL PRAKASH	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002624056	Reimburser Version Posted	Enroute Warranty	87089300	3775Y250600019	"6,394.39"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280501	Presale	24-06-2025	10:38:38	3007216193	3775122500195	24-06-2025	MC2FCHRT0TDB70736		LD Bus	2075 H SKL CWC BSVI		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1785	KM	PRATHUL PRAKASH	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002624056	Reimburser Version Posted	Enroute Warranty	84821011	3775Y250600019	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280501	Presale	24-06-2025	10:38:38	3007216193	3775122500195	24-06-2025	MC2FCHRT0TDB70736		LD Bus	2075 H SKL CWC BSVI		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1785	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002624056	Reimburser Version Posted	Enroute Warranty	998714	3775Y250600019	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008282927	Onsite	24-06-2025	15:07:26	3007217820	3775122500196	24-06-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	105329	KM	PRATHUL PRAKASH	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008282927	Onsite	24-06-2025	15:07:26	3007217820	3775122500196	24-06-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	105329	KM		Paid	Outside Labor			0117444440	CLUTCH POWER CYL.ASSY...REPL	0.763	450.00	0.00	0.00	0.00	0.00	0.00	343.35	0.00	0.00	343.35	0.00	0.00	9.00	9.00	61.80	405.15	0.00	0.00	405.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008183541	Onsite	21-06-2025	15:44:52	3007220846	3775122500197	25-06-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356290	KM	PRATHUL PRAKASH	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008183541	Onsite	21-06-2025	15:44:52	3007220846	3775122500197	25-06-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356290	KM	PRATHUL PRAKASH	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	398.44	0.00	0.00	398.44	0.00	0.00	14.00	14.00	111.56	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008183541	Onsite	21-06-2025	15:44:52	3007220846	3775122500197	25-06-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356290	KM		Paid	Outside Labor			0117444445	PUMP FITTING CHARGE	1.000	450.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008183541	Onsite	21-06-2025	15:44:52	3007220846	3775122500197	25-06-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356290	KM		Paid	Outside Labor			0117444446	RADIATOR CLEANING	3.013	450.00	0.00	0.00	0.00	0.00	0.00	"1,355.85"	0.00	0.00	"1,355.85"	0.00	0.00	9.00	9.00	244.06	"1,599.91"	0.00	0.00	"1,599.91"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008183541	Onsite	21-06-2025	15:44:52	3007220846	3775122500197	25-06-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356290	KM		Paid	Outside Labor			0117444440	RADIATOR ASSY ...REPLACEMENT	2.974	450.00	0.00	0.00	0.00	0.00	0.00	"1,338.30"	0.00	0.00	"1,338.30"	0.00	0.00	9.00	9.00	240.90	"1,579.20"	0.00	0.00	"1,579.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008285862	Onsite	25-06-2025	09:53:02	3007220953	3775122500198	25-06-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	39695	KM		Paid	Outside Labor			0117444440	AIR LINE REPLACEMENT	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008285862	Onsite	25-06-2025	09:53:02	3007220953	3775122500198	25-06-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	39695	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	14.00	14.00	560.00	"2,560.00"	0.00	0.00	"2,560.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008286356	Onsite	25-06-2025	10:37:48	3007221170	3775122500199	25-06-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	130057	KM		Paid	Outside Labor			0117444442	ENGINE SPEED SENSOR REPLACEMENT	1.206	450.00	0.00	0.00	0.00	0.00	0.00	542.70	0.00	0.00	542.70	0.00	0.00	9.00	9.00	97.68	640.38	0.00	0.00	640.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008286356	Onsite	25-06-2025	10:37:48	3007221170	3775122500199	25-06-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	130057	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.753	450.00	0.00	0.00	0.00	0.00	0.00	338.85	0.00	0.00	338.85	0.00	0.00	9.00	9.00	61.00	399.85	0.00	0.00	399.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008286356	Onsite	25-06-2025	10:37:48	3007221170	3775122500199	25-06-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	130057	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	1.846	450.00	0.00	0.00	0.00	0.00	0.00	830.70	0.00	0.00	830.70	0.00	0.00	9.00	9.00	149.52	980.22	0.00	0.00	980.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008286356	Onsite	25-06-2025	10:37:48	3007221170	3775122500199	25-06-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	130057	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008281684	Onsite	25-06-2025	11:40:26	3007221424	3775122500200	25-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	83763	KM	PRATHUL PRAKASH	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	010002625972	Reimburser Version Posted	Normal Claim type	87089300	3775N250600098	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008281684	Onsite	25-06-2025	11:40:26	3007221424	3775122500200	25-06-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	83763	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	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	010002625972	Reimburser Version Posted	Normal Claim type	998714	3775N250600098	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008287025	Onsite	25-06-2025	11:29:57	3007221526	3775122500201	25-06-2025	MC2FDKRT0PB522824	KL56Y1125	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	144584	KM	PRATHUL PRAKASH	Paid	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	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008287025	Onsite	25-06-2025	11:29:57	3007221526	3775122500201	25-06-2025	MC2FDKRT0PB522824	KL56Y1125	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	144584	KM	PRATHUL PRAKASH	Paid	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	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008287025	Onsite	25-06-2025	11:29:57	3007221526	3775122500201	25-06-2025	MC2FDKRT0PB522824	KL56Y1125	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	144584	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008287025	Onsite	25-06-2025	11:29:57	3007221526	3775122500201	25-06-2025	MC2FDKRT0PB522824	KL56Y1125	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	144584	KM	PRATHUL PRAKASH	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008287025	Onsite	25-06-2025	11:29:57	3007221526	3775122500201	25-06-2025	MC2FDKRT0PB522824	KL56Y1125	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	144584	KM		Paid	Outside Labor			0117444442	EATS UNIT REPLACEMENT	0.660	450.00	0.00	0.00	0.00	0.00	0.00	297.00	0.00	0.00	297.00	0.00	0.00	9.00	9.00	53.46	350.46	0.00	0.00	350.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	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	010002626089	Reimburser Version Posted	Normal Claim type	84831092	3775N250600099	"29,891.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	5.000	610.00	0.00	0.00	394.95	"1,974.75"	516.95	"2,584.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"1,974.75"	"2,504.97"	0	010002626089	Reimburser Version Posted	Normal Claim type	84833000	3775N250600099	"2,504.97"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	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	010002626089	Reimburser Version Posted	Normal Claim type	84822011	3775N250600099	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	Warranty	Spares			ID329160	CONNECTING ROD ASSY	4.000	"2,805.00"	0.00	0.00	"1,630.41"	"6,521.64"	"2,191.41"	"8,765.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"6,586.86"	"8,973.79"	0	010002626089	Reimburser Version Posted	Normal Claim type	87089900	3775N250600099	"8,973.79"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	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	010002626089	Reimburser Version Posted	Normal Claim type	87089900	3775N250600099	"17,451.65"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	Warranty	Spares			ID609364	COOLANT_PIPE_DOSER	1.000	545.00	0.00	0.00	316.78	316.78	425.78	425.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	316.78	316.78	435.89	0	010002626089	Reimburser Version Posted	Normal Claim type	87089900	3775N250600099	435.89				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"64,996.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"48,357.09"	"48,840.66"	"66,539.35"	0	010002626089	Reimburser Version Posted	Normal Claim type	87089900	3775N250600099	"66,539.35"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	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	010002626089	Reimburser Version Posted	Normal Claim type	87089900	3775N250600099	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	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	010002626089	Reimburser Version Posted	Normal Claim type	39173100	3775N250600099	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	Warranty	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	789.90	789.90	"1,001.99"	0	010002626089	Reimburser Version Posted	Normal Claim type	70091010	3775N250600099	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	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	010002626089	Reimburser Version Posted	Normal Claim type	27101972	3775N250600099	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	Warranty	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,480.69"	"7,555.50"	"10,293.43"	0	010002626089	Reimburser Version Posted	Normal Claim type	87089100	3775N250600099	"10,293.43"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002626089	Reimburser Version Posted	Normal Claim type	38200000	3775N250600099	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	Warranty	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	912.92	922.05	"1,158.04"	0	010002626089	Reimburser Version Posted	Normal Claim type	40103590	3775N250600099	"1,158.04"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	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	010002626089	Reimburser Version Posted	Normal Claim type	84099990	3775N250600099	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	18.920	450.00	0.00	0.00	0.00	0.00	0.00	"8,514.00"	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	"8,135.60"	"9,600.01"	0	010002626089	Reimburser Version Posted	Normal Claim type	998714	3775N250600099	"9,437.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM		Warranty	Outside Labor			0117444440	INJECTOR CLEANING SERVICE	9.066	450.00	0.00	0.00	0.00	0.00	0.00	"4,079.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,898.38"	"4,600.09"	0	010002626089	Reimburser Version Posted	Normal Claim type	998714	3775N250600099	"4,522.12"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	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"	"6,850.03"	"9,425.64"	0	010002626089	Reimburser Version Posted	Normal Claim type	87089900	3775N250600099	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,339.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,023.00"	"1,297.68"	0	010002626089	Reimburser Version Posted	Normal Claim type	84833000	3775N250600099	"1,297.68"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008280553	Onsite	24-06-2025	10:43:26	3007221648	3775122500202	25-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	105016	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"16,317.50"	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	"13,115.00"	"15,475.70"	0	010002626089	Reimburser Version Posted	Normal Claim type	998714	3775N250600099	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM		Warranty	Outside Labor			0117444449	Engine rebuilding work indutrsial	11.431	450.00	0.00	0.00	0.00	0.00	0.00	"5,143.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,915.33"	"5,800.09"	0	010002626453	Reimburser Version Posted	Normal Claim type	998714	3775N250600100	"5,701.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002626453	Reimburser Version Posted	Normal Claim type	84831099	3775N250600100	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002626453	Reimburser Version Posted	Normal Claim type	84831099	3775N250600100	"7,083.71"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"16,317.50"	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	"13,115.00"	"15,475.70"	0	010002626453	Reimburser Version Posted	Normal Claim type	998714	3775N250600100	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002626453	Reimburser Version Posted	Normal Claim type	38200000	3775N250600100	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	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	010002626453	Reimburser Version Posted	Normal Claim type	48239030	3775N250600100	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002626453	Reimburser Version Posted	Normal Claim type	39173100	3775N250600100	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	615.08	780.23	0	010002626453	Reimburser Version Posted	Normal Claim type	39173100	3775N250600100	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	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	010002626453	Reimburser Version Posted	Normal Claim type	39173100	3775N250600100	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	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	010002626453	Reimburser Version Posted	Normal Claim type	27101972	3775N250600100	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	Warranty	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	789.90	789.90	"1,001.99"	0	010002626453	Reimburser Version Posted	Normal Claim type	70091010	3775N250600100	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	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	010002626453	Reimburser Version Posted	Normal Claim type	87089900	3775N250600100	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	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"	"6,850.03"	"9,425.64"	0	010002626453	Reimburser Version Posted	Normal Claim type	87089900	3775N250600100	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	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	010002626453	Reimburser Version Posted	Normal Claim type	84833000	3775N250600100	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"	0.00	0.00	874.78	"3,499.12"	"1,175.78"	"4,703.12"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	874.78	"3,499.12"	"4,814.78"	0	010002626453	Reimburser Version Posted	Normal Claim type	87089900	3775N250600100	"4,814.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	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	010002626453	Reimburser Version Posted	Normal Claim type	84822011	3775N250600100	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	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	010002626453	Reimburser Version Posted	Normal Claim type	84099990	3775N250600100	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241785	Onsite	16-06-2025	11:58:58	3007222588	3775122500203	25-06-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	125276	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002626453	Reimburser Version Posted	Normal Claim type	87089900	3775N250600100	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008290432	Onsite	25-06-2025	17:26:08	3007224565	3775122500204	25-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	145018	KM		Paid	Outside Labor			0117444440	HARNESS REPAIRING	0.565	450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	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	010002627988	Reimburser Version Posted	Normal Claim type	998714	3775N250600101	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	233.08	295.66	0	010002627988	Reimburser Version Posted	Normal Claim type	32141000	3775N250600101	295.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	540.56	743.81	0	010002627988	Reimburser Version Posted	Normal Claim type	87089900	3775N250600101	743.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	93.88	119.09	0	010002627988	Reimburser Version Posted	Normal Claim type	73181600	3775N250600101	119.09				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	Spares			ME602932	"ME602932, SNAP RING"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	43.59	43.59	59.98	0	010002627988	Reimburser Version Posted	Normal Claim type	87082900	3775N250600101	59.98				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	892.44	"1,053.08"	0	010002627988	Reimburser Version Posted	Normal Claim type	27101974	3775N250600101	"1,053.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	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	010002627988	Reimburser Version Posted	Normal Claim type	87084000	3775N250600101	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002627988	Reimburser Version Posted	Normal Claim type	87089900	3775N250600101	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002627988	Reimburser Version Posted	Normal Claim type	87089900	3775N250600101	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	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	010002627988	Reimburser Version Posted	Normal Claim type	84822011	3775N250600101	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	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	540.63	540.63	685.79	0	010002627988	Reimburser Version Posted	Normal Claim type	84824000	3775N250600101	685.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002627988	Reimburser Version Posted	Normal Claim type	87089900	3775N250600101	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	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	010002627988	Reimburser Version Posted	Normal Claim type	84821011	3775N250600101	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	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	010002627988	Reimburser Version Posted	Normal Claim type	87089300	3775N250600101	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008291941	Onsite	26-06-2025	09:51:24	3007226917	3775122500205	26-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109659	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	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	010002627988	Reimburser Version Posted	Normal Claim type	998714	3775N250600101	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292354	Onsite	26-06-2025	10:36:18	3007227291	3775122500206	26-06-2025	MC2EHERC0REB50679	KL59AA4796	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	11-06-2024	MUHAMMED SINAN K P	0012471154	MUHAMMED SINAN	Retail/ Fleet Owner	0012471154	18161	KM		Paid	Outside Labor			0117444440	EICHER Mile MAX FILLING CHARGE	0.189	450.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292354	Onsite	26-06-2025	10:36:18	3007227291	3775122500206	26-06-2025	MC2EHERC0REB50679	KL59AA4796	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	11-06-2024	MUHAMMED SINAN K P	0012471154	MUHAMMED SINAN	Retail/ Fleet Owner	0012471154	18161	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	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	010002628357	Reimburser Version Posted	Normal Claim type	998714	3775N250600102	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM		Warranty	Outside Labor			0117444441	COUNTER SHAFT PRESSING CHARGE	0.591	450.00	0.00	0.00	0.00	0.00	0.00	265.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	254.13	299.87	0	010002628357	Reimburser Version Posted	Normal Claim type	998714	3775N250600102	294.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002628357	Reimburser Version Posted	Normal Claim type	87089900	3775N250600102	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	"4,796.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,568.88"	"3,604.57"	"4,910.78"	0	010002628357	Reimburser Version Posted	Normal Claim type	87089900	3775N250600102	"4,910.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"	0.00	0.00	"1,554.84"	"1,554.84"	"2,089.84"	"2,089.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,554.84"	"1,570.39"	"2,139.46"	0	010002628357	Reimburser Version Posted	Normal Claim type	87089900	3775N250600102	"2,139.46"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	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"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,917.63"	"3,956.81"	"5,390.67"	0	010002628357	Reimburser Version Posted	Normal Claim type	87089900	3775N250600102	"5,390.67"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002628357	Reimburser Version Posted	Normal Claim type	87089900	3775N250600102	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	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	540.63	540.63	685.79	0	010002628357	Reimburser Version Posted	Normal Claim type	84824000	3775N250600102	685.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	Spares			ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	"3,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,906.25"	"2,935.31"	"3,999.00"	0	010002628357	Reimburser Version Posted	Normal Claim type	87089900	3775N250600102	"3,999.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	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	010002628357	Reimburser Version Posted	Normal Claim type	87084000	3775N250600102	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002628357	Reimburser Version Posted	Normal Claim type	87089900	3775N250600102	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	93.88	119.09	0	010002628357	Reimburser Version Posted	Normal Claim type	73181600	3775N250600102	119.09				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	233.08	295.66	0	010002628357	Reimburser Version Posted	Normal Claim type	32141000	3775N250600102	295.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008288393	Onsite	26-06-2025	12:04:09	3007228071	3775122500207	26-06-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	140575	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	892.44	"1,053.08"	0	010002628357	Reimburser Version Posted	Normal Claim type	27101974	3775N250600102	"1,053.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295730	Onsite	26-06-2025	16:24:41	3007229533	3775122500208	26-06-2025	MC2FBERT0ND507288	KL18AB7481	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-05-2022	KVKMMUP SCHOOL	0011763953	KVKMMUP SCHOOL	Retail/ Fleet Owner	0011763953	44325	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295730	Onsite	26-06-2025	16:24:41	3007229533	3775122500208	26-06-2025	MC2FBERT0ND507288	KL18AB7481	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-05-2022	KVKMMUP SCHOOL	0011763953	KVKMMUP SCHOOL	Retail/ Fleet Owner	0011763953	44325	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	2.672	450.00	0.00	0.00	0.00	0.00	0.00	"1,202.40"	0.00	0.00	"1,202.40"	0.00	0.00	9.00	9.00	216.44	"1,418.84"	0.00	0.00	"1,418.84"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295730	Onsite	26-06-2025	16:24:41	3007229533	3775122500208	26-06-2025	MC2FBERT0ND507288	KL18AB7481	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-05-2022	KVKMMUP SCHOOL	0011763953	KVKMMUP SCHOOL	Retail/ Fleet Owner	0011763953	44325	KM	PRATHUL PRAKASH	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295730	Onsite	26-06-2025	16:24:41	3007229533	3775122500208	26-06-2025	MC2FBERT0ND507288	KL18AB7481	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-05-2022	KVKMMUP SCHOOL	0011763953	KVKMMUP SCHOOL	Retail/ Fleet Owner	0011763953	44325	KM	PRATHUL PRAKASH	Paid	Spares			ID361372	ASSY SCR COOLING LINE 1	1.000	"1,850.00"	0.00	0.00	"1,197.80"	"1,197.80"	"1,567.80"	"1,567.80"	0.00	0.00	"1,567.80"	0.00	0.00	9.00	9.00	282.20	"1,850.00"	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002628965	Reimburser Version Posted	Normal Claim type	84831099	3775N250600103	"7,083.71"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"	0.00	0.00	874.78	"3,499.12"	"1,175.78"	"4,703.12"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	874.78	"3,499.12"	"4,814.78"	0	010002628965	Reimburser Version Posted	Normal Claim type	87089900	3775N250600103	"4,814.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	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	010002628965	Reimburser Version Posted	Normal Claim type	84822011	3775N250600103	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	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	010002628965	Reimburser Version Posted	Normal Claim type	87089900	3775N250600103	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002628965	Reimburser Version Posted	Normal Claim type	84831099	3775N250600103	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002628965	Reimburser Version Posted	Normal Claim type	85443000	3775N250600103	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			ID353720	CYLINDER HEAD BOLT ASSY M15x2x168	3.000	300.00	0.00	0.00	194.24	582.72	254.24	762.72	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	194.24	582.72	739.18	0	010002628965	Reimburser Version Posted	Normal Claim type	73181500	3775N250600103	739.18				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	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	010002628965	Reimburser Version Posted	Normal Claim type	48239030	3775N250600103	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	615.08	780.23	0	010002628965	Reimburser Version Posted	Normal Claim type	39173100	3775N250600103	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002628965	Reimburser Version Posted	Normal Claim type	40169330	3775N250600103	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002628965	Reimburser Version Posted	Normal Claim type	39173100	3775N250600103	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002628965	Reimburser Version Posted	Normal Claim type	87089900	3775N250600103	827.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002628965	Reimburser Version Posted	Normal Claim type	32141000	3775N250600103	147.83				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	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	010002628965	Reimburser Version Posted	Normal Claim type	39173100	3775N250600103	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	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	789.90	789.90	"1,001.99"	0	010002628965	Reimburser Version Posted	Normal Claim type	70091010	3775N250600103	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	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	010002628965	Reimburser Version Posted	Normal Claim type	27101972	3775N250600103	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002628965	Reimburser Version Posted	Normal Claim type	38200000	3775N250600103	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	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	010002628965	Reimburser Version Posted	Normal Claim type	84833000	3775N250600103	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	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	010002628965	Reimburser Version Posted	Normal Claim type	84833000	3775N250600103	"1,622.10"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	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	010002628965	Reimburser Version Posted	Normal Claim type	84099990	3775N250600103	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	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"	"6,850.03"	"9,425.64"	0	010002628965	Reimburser Version Posted	Normal Claim type	87089900	3775N250600103	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002628965	Reimburser Version Posted	Normal Claim type	87089900	3775N250600103	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM		Warranty	Outside Labor			0117444441	ENGINE REBUILDING WORK OUTSIDE	11.431	450.00	0.00	0.00	0.00	0.00	0.00	"5,143.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,915.33"	"5,800.09"	0	010002628965	Reimburser Version Posted	Normal Claim type	998714	3775N250600103	"5,701.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008295796	Onsite	26-06-2025	16:32:39	3007230439	3775122500209	26-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118209	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"16,317.50"	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	"13,115.00"	"15,475.70"	0	010002628965	Reimburser Version Posted	Normal Claim type	998714	3775N250600103	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008296324	Onsite	26-06-2025	17:31:32	3007230460	3775122500210	26-06-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379271	KM	PRATHUL PRAKASH	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	0.00	9.00	9.00	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	3775	Kerala	11	Kerala	SOUTH-2	4008296324	Onsite	26-06-2025	17:31:32	3007230460	3775122500210	26-06-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379271	KM		Paid	Outside Labor			0117444449	FUEL TANK CLEANING	1.100	450.00	0.00	0.00	0.00	0.00	0.00	495.00	0.00	0.00	495.00	0.00	0.00	9.00	9.00	89.10	584.10	0.00	0.00	584.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008296324	Onsite	26-06-2025	17:31:32	3007230460	3775122500210	26-06-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379271	KM	PRATHUL PRAKASH	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	4.160	535.00	0.00	0.00	0.00	0.00	0.00	"2,225.60"	0.00	0.00	"2,225.60"	0.00	0.00	9.00	9.00	400.60	"2,626.20"	0.00	0.00	"2,626.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008296324	Onsite	26-06-2025	17:31:32	3007230460	3775122500210	26-06-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379271	KM		Paid	Outside Labor			0117444441	FUEL TANK WELDING	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008296488	Onsite	26-06-2025	17:49:28	3007230550	3775122500211	26-06-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356295	KM		Paid	Outside Labor			0117444441	RADIATOR ASSY ...REPLACEMENT	1.507	450.00	0.00	0.00	0.00	0.00	0.00	678.15	0.00	0.00	678.15	0.00	0.00	9.00	9.00	122.06	800.21	0.00	0.00	800.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008297941	Onsite	27-06-2025	11:04:25	3007232592	3775122500212	27-06-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	105330	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	0.660	450.00	0.00	0.00	0.00	0.00	0.00	297.00	0.00	0.00	297.00	0.00	0.00	9.00	9.00	53.46	350.46	0.00	0.00	350.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008297941	Onsite	27-06-2025	11:04:25	3007232592	3775122500212	27-06-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	105330	KM		Paid	Outside Labor			0117444440	LABOUR CHARGE	0.660	450.00	0.00	0.00	0.00	0.00	0.00	297.00	0.00	0.00	297.00	0.00	0.00	9.00	9.00	53.46	350.46	0.00	0.00	350.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008300124	Onsite	27-06-2025	14:12:55	3007233613	3775122500213	27-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124825	KM		Paid	Outside Labor			0117444444	GENERAL CHECK UP	0.839	450.00	0.00	0.00	0.00	0.00	0.00	377.55	0.00	0.00	377.55	0.00	0.00	9.00	9.00	67.96	445.51	0.00	0.00	445.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008300124	Onsite	27-06-2025	14:12:55	3007233613	3775122500213	27-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124825	KM		Paid	Outside Labor			0117444440	CLUTCH DISC REPLACEMENT	6.592	450.00	0.00	0.00	0.00	0.00	0.00	"2,966.40"	0.00	0.00	"2,966.40"	0.00	0.00	9.00	9.00	533.96	"3,500.36"	0.00	0.00	"3,500.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008300124	Onsite	27-06-2025	14:12:55	3007233613	3775122500213	27-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124825	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM	PRATHUL PRAKASH	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"	"6,850.03"	"9,425.64"	0	010002630241	Reimburser Version Posted	Normal Claim type	87089900	3775N250600104	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM	PRATHUL PRAKASH	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	010002630241	Reimburser Version Posted	Normal Claim type	87089900	3775N250600104	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM	PRATHUL PRAKASH	Warranty	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	789.90	789.90	"1,001.99"	0	010002630241	Reimburser Version Posted	Normal Claim type	70091010	3775N250600104	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM	PRATHUL PRAKASH	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	010002630241	Reimburser Version Posted	Normal Claim type	27101972	3775N250600104	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM	PRATHUL PRAKASH	Warranty	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.24"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,632.31"	"22,754.53"	"31,000.23"	0	010002630241	Reimburser Version Posted	Normal Claim type	84099930	3775N250600104	"31,000.23"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM	PRATHUL PRAKASH	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	010002630241	Reimburser Version Posted	Normal Claim type	39173100	3775N250600104	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM	PRATHUL PRAKASH	Warranty	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	207.19	207.19	262.82	0	010002630241	Reimburser Version Posted	Normal Claim type	84139190	3775N250600104	262.82				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002630241	Reimburser Version Posted	Normal Claim type	39173100	3775N250600104	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM	PRATHUL PRAKASH	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	010002630241	Reimburser Version Posted	Normal Claim type	48239030	3775N250600104	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM		Warranty	Outside Labor			0117444441	ENGINE PULLEY CHARGE	1.182	450.00	0.00	0.00	0.00	0.00	0.00	531.90	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	508.26	599.75	0	010002630241	Reimburser Version Posted	Normal Claim type	998714	3775N250600104	589.58				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298192	Onsite	27-06-2025	10:45:43	3007233999	3775122500214	27-06-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	109676	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"10,432.50"	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	"8,385.00"	"9,894.30"	0	010002630241	Reimburser Version Posted	Normal Claim type	998714	3775N250600104	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008300624	Onsite	27-06-2025	15:07:10	3007235233	3775122500215	27-06-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	130480	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008300624	Onsite	27-06-2025	15:07:10	3007235233	3775122500215	27-06-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	130480	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.507	450.00	0.00	0.00	0.00	0.00	0.00	678.15	0.00	0.00	678.15	0.00	0.00	9.00	9.00	122.06	800.21	0.00	0.00	800.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008300624	Onsite	27-06-2025	15:07:10	3007235233	3775122500215	27-06-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	130480	KM		Paid	Outside Labor			0117444440	AUTO TENSIONER REPLACEMENT	1.318	450.00	0.00	0.00	0.00	0.00	0.00	593.10	0.00	0.00	593.10	0.00	0.00	9.00	9.00	106.76	699.86	0.00	0.00	699.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008300624	Onsite	27-06-2025	15:07:10	3007235233	3775122500215	27-06-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	130480	KM	PRATHUL PRAKASH	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008301473	Onsite	27-06-2025	16:56:12	3007235243	3775122500216	27-06-2025	MC2P2HRT0RG549540		LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	19670	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	0.118	450.00	0.00	0.00	0.00	0.00	0.00	53.10	0.00	0.00	53.10	0.00	0.00	9.00	9.00	9.56	62.66	0.00	0.00	62.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008301473	Onsite	27-06-2025	16:56:12	3007235243	3775122500216	27-06-2025	MC2P2HRT0RG549540		LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	19670	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.900	675.00	0.00	0.00	0.00	0.00	572.03	514.83	0.00	0.00	514.83	0.00	0.00	9.00	9.00	92.66	607.49	0.00	0.00	607.49	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008301473	Onsite	27-06-2025	16:56:12	3007235243	3775122500216	27-06-2025	MC2P2HRT0RG549540		LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	19670	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008304557	Onsite	28-06-2025	11:34:24	3007238718	3775122500217	28-06-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	304740	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	VEHICLE SPEED SENSOR REPLACEMENT	0.476	535.00	0.00	0.00	0.00	0.00	0.00	254.66	0.00	0.00	254.66	0.00	0.00	9.00	9.00	45.84	300.50	0.00	0.00	300.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008304557	Onsite	28-06-2025	11:34:24	3007238718	3775122500217	28-06-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	304740	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008258482	Onsite	28-06-2025	13:16:56	3007238935	3775122500218	28-06-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	132200	KM	PRATHUL PRAKASH	Paid	Labor Value			0120153151	EATS UNIT REPLACEMENT	3.100	535.00	0.00	0.00	0.00	0.00	0.00	"1,658.50"	-0.75	-12.44	"1,646.06"	0.00	0.00	9.00	9.00	296.30	"1,942.36"	0.00	0.00	"1,942.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008258482	Onsite	28-06-2025	13:16:56	3007238935	3775122500218	28-06-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	132200	KM	PRATHUL PRAKASH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	-5.00	-42.38	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	0.00	"1,030.76"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008258482	Onsite	28-06-2025	13:16:56	3007238935	3775122500218	28-06-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	132200	KM	PRATHUL PRAKASH	Paid	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	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008258482	Onsite	28-06-2025	13:16:56	3007238935	3775122500218	28-06-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	132200	KM	PRATHUL PRAKASH	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	-5.00	-100.20	"1,903.71"	0.00	0.00	14.00	14.00	533.04	"2,436.75"	0.00	0.00	"2,436.75"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008305834	Onsite	28-06-2025	14:04:32	3007245629	3775122500219	30-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118240	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	0.471	450.00	0.00	0.00	0.00	0.00	0.00	211.95	0.00	0.00	211.95	0.00	0.00	9.00	9.00	38.16	250.11	0.00	0.00	250.11	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008305834	Onsite	28-06-2025	14:04:32	3007245629	3775122500219	30-06-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	118240	KM		Paid	Outside Labor			0117444440	DEPUTATION CHARGE	0.565	450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008312337	Onsite	30-06-2025	10:22:20	3007245737	3775122500220	30-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	129946	KM	PRATHUL PRAKASH	Paid	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	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008312337	Onsite	30-06-2025	10:22:20	3007245737	3775122500220	30-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	129946	KM		Paid	Outside Labor			0117444442	WATER PUMP ASSY...REPLACEMENT	3.513	450.00	0.00	0.00	0.00	0.00	0.00	"1,580.85"	0.00	0.00	"1,580.85"	0.00	0.00	9.00	9.00	284.56	"1,865.41"	0.00	0.00	"1,865.41"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008312337	Onsite	30-06-2025	10:22:20	3007245737	3775122500220	30-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	129946	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008312337	Onsite	30-06-2025	10:22:20	3007245737	3775122500220	30-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	129946	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236980	Onsite	14-06-2025	16:16:46	3007245976	3775122500221	30-06-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	115925	KM		Paid	Outside Labor			0117444448	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236980	Onsite	14-06-2025	16:16:46	3007245976	3775122500221	30-06-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	115925	KM		Paid	Outside Labor			0117444449	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236980	Onsite	14-06-2025	16:16:46	3007245976	3775122500221	30-06-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	115925	KM	PRATHUL PRAKASH	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"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236980	Onsite	14-06-2025	16:16:46	3007245976	3775122500221	30-06-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	115925	KM		Paid	Outside Labor			0117444441	RADIATOR CLEANING	2.449	450.00	0.00	0.00	0.00	0.00	0.00	"1,102.05"	0.00	0.00	"1,102.05"	0.00	0.00	9.00	9.00	198.36	"1,300.41"	0.00	0.00	"1,300.41"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236980	Onsite	14-06-2025	16:16:46	3007245976	3775122500221	30-06-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	115925	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,900.00"	"3,900.00"	-5.00	-195.00	"3,705.00"	0.00	0.00	14.00	14.00	"1,037.40"	"4,742.40"	0.00	0.00	"4,742.40"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008236980	Onsite	14-06-2025	16:16:46	3007245976	3775122500221	30-06-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	115925	KM		Paid	Outside Labor			0117444440	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	4.709	450.00	0.00	0.00	0.00	0.00	0.00	"2,119.05"	0.00	0.00	"2,119.05"	0.00	0.00	9.00	9.00	381.42	"2,500.47"	0.00	0.00	"2,500.47"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231299	Onsite	13-06-2025	15:18:28	3007246559	3775122500222	30-06-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	91703	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231299	Onsite	13-06-2025	15:18:28	3007246559	3775122500222	30-06-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	91703	KM	PRATHUL PRAKASH	Paid	Spares			IA333114	End Assy RH	1.000	"2,795.00"	0.00	0.00	"1,624.59"	"1,624.59"	"2,183.59"	"2,183.59"	-5.00	-109.18	"2,074.41"	0.00	0.00	14.00	14.00	580.84	"2,655.25"	0.00	0.00	"2,655.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231299	Onsite	13-06-2025	15:18:28	3007246559	3775122500222	30-06-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	91703	KM		Paid	Outside Labor			0117444440	INDUSTRIAL CHARGE	5.778	450.00	0.00	0.00	0.00	0.00	0.00	"2,600.10"	0.00	0.00	"2,600.10"	0.00	0.00	9.00	9.00	468.02	"3,068.12"	0.00	0.00	"3,068.12"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231299	Onsite	13-06-2025	15:18:28	3007246559	3775122500222	30-06-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	91703	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	4 WHEEL ALTRATION	5.700	535.00	0.00	0.00	0.00	0.00	0.00	"3,049.50"	0.00	0.00	"3,049.50"	0.00	0.00	9.00	9.00	548.92	"3,598.42"	0.00	0.00	"3,598.42"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008316762	Onsite	30-06-2025	16:42:39	3007249860	3775122500223	30-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	129947	KM	PRATHUL PRAKASH	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008316762	Onsite	30-06-2025	16:42:39	3007249860	3775122500223	30-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	129947	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	0.865	450.00	0.00	0.00	0.00	0.00	0.00	389.25	0.00	0.00	389.25	0.00	0.00	9.00	9.00	70.06	459.31	0.00	0.00	459.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008316762	Onsite	30-06-2025	16:42:39	3007249860	3775122500223	30-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	129947	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008317788	Onsite	30-06-2025	19:21:11	3007252633	3775122500224	30-06-2025	MC2P1HRT0KB431593	KL57T7292	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	RAHUL. K	0010819882	RAHUL. K	Retail/ Fleet Owner	0010819882	283877	KM		Paid	Outside Labor			0117444441	RADIATOR ASSY ...REPLACEMENT	3.578	450.00	0.00	0.00	0.00	0.00	0.00	"1,610.10"	0.00	0.00	"1,610.10"	0.00	0.00	9.00	9.00	289.82	"1,899.92"	0.00	0.00	"1,899.92"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008317788	Onsite	30-06-2025	19:21:11	3007252633	3775122500224	30-06-2025	MC2P1HRT0KB431593	KL57T7292	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	RAHUL. K	0010819882	RAHUL. K	Retail/ Fleet Owner	0010819882	283877	KM		Paid	Outside Labor			0117444442	RADIATOR CLEANING	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008317788	Onsite	30-06-2025	19:21:11	3007252633	3775122500224	30-06-2025	MC2P1HRT0KB431593	KL57T7292	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	RAHUL. K	0010819882	RAHUL. K	Retail/ Fleet Owner	0010819882	283877	KM		Paid	Outside Labor			0117444443	AUTO CHARGE	1.130	450.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008317718	Onsite	30-06-2025	18:08:41	3007252851	3775122500225	30-06-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	143486	KM		Paid	Outside Labor			0117444440	BRACKET BUZZER MTG REPLACEMENT	0.667	450.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008317718	Onsite	30-06-2025	18:08:41	3007252851	3775122500225	30-06-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	143486	KM	PRATHUL PRAKASH	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008317718	Onsite	30-06-2025	18:08:41	3007252851	3775122500225	30-06-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	143486	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,435.00"	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	14.00	14.00	401.80	"1,836.80"	0.00	0.00	"1,836.80"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	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	0.00	14.00	14.00	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	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Spares			IU460484	WIPER ARM 2	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	"1,224.58"	0.00	0.00	"1,224.58"	0.00	0.00	9.00	9.00	220.42	"1,445.00"	0.00	0.00	"1,445.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.379	450.00	0.00	0.00	0.00	0.00	0.00	170.55	0.00	0.00	170.55	0.00	0.00	9.00	9.00	30.70	201.25	0.00	0.00	201.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	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"	24746657	010002599140	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Spares			IU313826	BRAKABLEGLASS	1.000	140.00	0.00	0.00	90.64	90.64	118.64	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				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM		Paid	Outside Labor			0117444443	BRAKE ADJUST	0.151	450.00	0.00	0.00	0.00	0.00	0.00	67.95	0.00	0.00	67.95	0.00	0.00	9.00	9.00	12.24	80.19	0.00	0.00	80.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	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	"1,950.00"	"1,950.00"	"2,301.00"	79840229	010002599140	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,262.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	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	0.00	14.00	14.00	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	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.45	0.00	0.00	0.45	0.00	0.00	9.00	9.00	0.08	0.53	0.00	0.00	0.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	0.977	450.00	0.00	0.00	0.00	0.00	0.00	439.65	0.00	0.00	439.65	0.00	0.00	9.00	9.00	79.14	518.79	0.00	0.00	518.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	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	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	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				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM		Paid	Outside Labor			0117444441	BRAKE MODIFICATION LABOUR	7.157	450.00	0.00	0.00	0.00	0.00	0.00	"3,220.65"	0.00	0.00	"3,220.65"	0.00	0.00	9.00	9.00	579.72	"3,800.37"	0.00	0.00	"3,800.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM		Paid	Outside Labor			0117444440	INDUSTRIAL CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	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	0.00	14.00	14.00	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	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	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"	69406966	010002599140	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4007995304	PDI	30-04-2025	16:08:45	3007146411	3775162500159	05-06-2025	MC2FDLRT0RG549240		LD Bus	2090 L SCL 5S 3x2 FAPS AX	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	Retail/ Fleet Owner	0012618902	1619	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	78590326	010002562347	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007995304	PDI	30-04-2025	16:08:45	3007146411	3775162500159	05-06-2025	MC2FDLRT0RG549240		LD Bus	2090 L SCL 5S 3x2 FAPS AX	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	Retail/ Fleet Owner	0012618902	1619	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	29.070	450.00	0.00	0.00	0.00	0.00	0.00	"13,081.50"	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	"12,500.10"	"14,750.12"	0	010002569379	Reimburser Version Posted	PDI Claim type	998714	3775P250500005	"14,500.12"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.600	302.00	0.00	0.00	0.00	0.00	255.93	"2,456.93"	0.00	0.00	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	0.00	"2,899.17"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			IE311893	ELECTRIC ROCKER SWITCH	1.000	"1,725.00"	0.00	0.00	"1,116.86"	"1,116.86"	"1,461.86"	"1,461.86"	0.00	0.00	"1,461.86"	0.00	0.00	9.00	9.00	263.14	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-2.00	-31.80	"1,558.04"	0.00	0.00	14.00	14.00	436.26	"1,994.30"	0.00	0.00	"1,994.30"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-2.00	-9.58	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	0.00	553.69	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	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"	-2.00	-94.61	"4,635.86"	0.00	0.00	14.00	14.00	"1,298.04"	"5,933.90"	0.00	0.00	"5,933.90"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM		Paid	Outside Labor			0117444441	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	6.830	450.00	0.00	0.00	0.00	0.00	0.00	"3,073.50"	0.00	0.00	"3,073.50"	0.00	0.00	9.00	9.00	553.24	"3,626.74"	0.00	0.00	"3,626.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	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"	62605622	010002601645	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	5.948	450.00	0.00	0.00	0.00	0.00	0.00	"2,676.60"	0.00	0.00	"2,676.60"	0.00	0.00	9.00	9.00	481.78	"3,158.38"	0.00	0.00	"3,158.38"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	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"	-2.00	-20.68	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	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"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	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"	-2.00	-24.15	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	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	0.00	14.00	14.00	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	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	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"	33507065	010002601645	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	0.00	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.622	450.00	0.00	0.00	0.00	0.00	0.00	279.90	0.00	0.00	279.90	0.00	0.00	9.00	9.00	50.38	330.28	0.00	0.00	330.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008228611	PDI	13-06-2025	09:59:11	3007172370	3775162500162	13-06-2025	MC2FDLRT0TC562791		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	03-06-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1645	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	89961027	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008228710	PDI	13-06-2025	10:09:26	3007172387	3775162500163	13-06-2025	MC2P3LRT0TE565489	KL57AC3525	LD Bus	Skl Pro 3010 L Scl 3L BSVI Faps	31-05-2025	THE PRINCIPAL WADIRAHMA ENGLISH SCHOOL	0012905879	THE PRINCIPAL	Retail/ Fleet Owner	0012905879	1654	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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"	24409201	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008228791	PDI	13-06-2025	10:17:08	3007172402	3775162500164	13-06-2025	MC2R5MRT0TD132067		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	30-05-2025	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	1601	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"2,150.00"	"2,150.00"	"2,537.00"	34754459	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008228870	PDI	13-06-2025	10:24:57	3007172449	3775162500165	13-06-2025	MC2FDLRT0TC562790		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-05-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1663	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	83663685	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229020	PDI	13-06-2025	10:39:38	3007172557	3775162500166	13-06-2025	MC2FCHRT0TC560903		LD Bus	2075 H SCL 3x2 FAPS AX	30-05-2025	THE PRINCIPAL STEINMONT PUBLIC SCHOOL	0012496085	THE PRINCIPAL	Retail/ Fleet Owner	0012496085	1803	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	50012357	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008229922	PDI	13-06-2025	12:09:47	3007173022	3775162500167	13-06-2025	MC2EABRC0TAB65170		LD Truck	Pro2049 B CBC BSVI LG DLX RD	28-05-2025	PROPRITOR MUJEEB RAHIMAN KT MR MARKETING	0012916756	PROPRITOR MUJEEB RAHIMAN KT	Retail/ Fleet Owner	0012916756	1982	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,300.00"	"1,300.00"	"1,534.00"	50963868	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230032	PDI	13-06-2025	12:21:19	3007173091	3775162500168	13-06-2025	MC2P2HRT0TD563631		LD Bus	PRO 3009 H CWC AC BSVI	31-05-2025	SHERMINA K	0012905911	SHERMINA K	Retail/ Fleet Owner	0012905911	1637	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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"	30722083	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230084	PDI	13-06-2025	12:26:37	3007173147	3775162500169	13-06-2025	MC2FBERT0TA554275	KL57AC3560	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL WADIRAHMA ENGLISH SCHOOL	0012905879	THE PRINCIPAL	Retail/ Fleet Owner	0012905879	1528	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	86589726	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230722	PDI	13-06-2025	14:06:08	3007173700	3775162500170	13-06-2025	MC2EAERC0TCB69621		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	31-05-2025	AZHAR RAFEEQUE MANZIL MANAGING PARTNER	0012924585	AZHAR RAFEEQUE MANZIL	Retail/ Fleet Owner	0012924585	1847	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,300.00"	"1,300.00"	"1,534.00"	53837334	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230755	PDI	13-06-2025	14:12:22	3007173733	3775162500171	13-06-2025	MC2EPDRC0TBB65742		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	04-06-2025	UNNIKRISHNAN C	0012898577	UNNIKRISHNAN C	Retail/ Fleet Owner	0012898577	1826	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	98759930	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230796	PDI	13-06-2025	14:19:11	3007173770	3775162500172	13-06-2025	MC2R5MRT0TD132095		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	26-05-2025	JAYESH P	0012124699	JAYESH P	Retail/ Fleet Owner	0012124699	1654	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"2,150.00"	"2,150.00"	"2,537.00"	34361517	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230830	PDI	13-06-2025	14:25:33	3007173814	3775162500173	13-06-2025	MC2FCHRT0TB559758		LD Bus	2075 H SCL 3x2 FAPS AX	22-05-2025	THE PRINCIPAL LITTLE FLOWER SCHOOL	0012504654	THE PRINCIPAL	Retail/ Fleet Owner	0012504654	1680	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	77180529	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230888	PDI	13-06-2025	14:31:35	3007173856	3775162500174	13-06-2025	MC2EBGRC0TC561519		LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	14-05-2025	SHIKHA K	0012855058	SHIKHA K	Retail/ Fleet Owner	0012855058	1589	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,442.00"	"1,442.00"	"1,701.56"	21117994	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,672.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230923	PDI	13-06-2025	14:36:33	3007173893	3775162500175	13-06-2025	MC2FCHRT0TB556366		LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	1585	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	27591414	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230968	PDI	13-06-2025	14:41:20	3007173916	3775162500176	13-06-2025	MC2FCGRT0TA554315		LD Bus	2075 G Srl Scl BSVI 3x2 Lx Faps	29-05-2025	ST JOSEPH UP SCHOOL MEPPADI	0012908202	ST JOSEPH UP  SCHOOL MEPPADI	Retail/ Fleet Owner	0012908202	1598	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	38066651	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231018	PDI	13-06-2025	14:46:21	3007173943	3775162500177	13-06-2025	MC2FCHRT0TD563033		LD Bus	2075 H Srl Scl BSVI Faps	23-05-2025	THE MANAGER NUSRATH ISLAMIC RESIDENTIAL HIGHERS	0012885575	THE MANAGER	Retail/ Fleet Owner	0012885575	1611	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	78511002	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231067	PDI	13-06-2025	14:51:28	3007173976	3775162500178	13-06-2025	MC2EMDRC0TBB67134		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-05-2025	JOJAN E	0012880162	JOJAN E	Retail/ Fleet Owner	0012880162	1886	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,400.00"	"1,400.00"	"1,652.00"	54527375	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231110	PDI	13-06-2025	14:56:42	3007174018	3775162500179	13-06-2025	MC2CBJRC0TC128692		MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	30-04-2025	SAMEESH E	0012825454	SAMEESH E	Retail/ Fleet Owner	0012825454	1556	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	62499634	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231191	PDI	13-06-2025	15:03:23	3007174058	3775162500180	13-06-2025	MC2EPDRC0TBB67515		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	0012721864	ABDUL SHUKKOOR PUULLIYIL MADASSERI	Retail/ Fleet Owner	0012721864	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	83118018	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008231281	PDI	13-06-2025	15:09:21	3007174114	3775162500181	13-06-2025	MC2FCHRT0TA554587		LD Bus	2075 H Srl Scl Ac BSVI 3x2 Faps Prm#	30-04-2025	THE SECRETARY DR. N. K MOHAMMED MEMORIAL MES CENTRAL SCHOO	0012812108	THE SECRETARY    DR. N. K	Retail/ Fleet Owner	0012812108	1705	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	92729188	010002609934	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	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	"3,150.00"	"3,150.00"	"3,717.00"	58574293	010002612879	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM	PRATHUL PRAKASH	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	0.00	14.00	14.00	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	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM	PRATHUL PRAKASH	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"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008230490	Free Service	13-06-2025	13:43:25	3007178158	3775162500182	14-06-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98187	KM		Paid	Outside Labor			0117444448	BRAKE ADJUST	0.138	450.00	0.00	0.00	0.00	0.00	0.00	62.10	0.00	0.00	62.10	0.00	0.00	9.00	9.00	11.18	73.28	0.00	0.00	73.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008240469	PDI	16-06-2025	10:05:34	3007182245	3775162500183	16-06-2025	MC2EECRC0TDB70222		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-06-2025	VISHNU N	0012926573	VISHNU N	Retail/ Fleet Owner	0012926573	1903	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,400.00"	"1,400.00"	"1,652.00"	77136714	010002612879	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008240558	PDI	16-06-2025	10:15:22	3007182282	3775162500184	16-06-2025	MC2EPDRC0TBB65850		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-03-2025	MUHAMMED KUNHI PK	0012811547	MUHAMMED KUNHI PK	Retail/ Fleet Owner	0012811547	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	20589333	010002612879	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008240683	PDI	16-06-2025	10:26:43	3007182307	3775162500185	16-06-2025	MC2EVHRC0TC242506		MD Truck	Pro2118XP P S H CBC 17FT BSVI NGB 7S PRM	30-05-2025	MANAGING PARTNER DILEEP KUMAR ELEGANT TRADE LINK	0012891457	MANAGING PARTNER DILEEP KUMAR	Retail/ Fleet Owner	0012891457	1596	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	52096045	010002612879	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008240764	PDI	16-06-2025	10:33:27	3007182359	3775162500186	16-06-2025	MC2FADRT0TD563224		LD Bus	2050 D Srl Scl BSVI 3x2 Hb Faps	02-06-2025	MP INTERNATIONAL SCHOOL	0012423444	MP	Retail/ Fleet Owner	0012423444	1625	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	34710510	010002612879	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008240964	PDI	16-06-2025	10:48:52	3007182396	3775162500187	16-06-2025	MC2FCHRT0TB559755		LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL MODERN ENGLISH SCHOOL	0012917171	THE PRINCIPAL	Retail/ Fleet Owner	0012917171	1835	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	22697957	010002612879	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241078	PDI	16-06-2025	10:59:12	3007182463	3775162500188	16-06-2025	MC2FDLRT0TC562788		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-05-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1627	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	72476260	010002612879	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241510	PDI	16-06-2025	11:34:25	3007182655	3775162500189	16-06-2025	MC2EPDRC0TBB65747		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	31-05-2025	ABDUL JALEEL	0012919974	ABDUL JALEEL	Retail/ Fleet Owner	0012919974	1799	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	57420551	010002612879	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008241647	PDI	16-06-2025	11:46:30	3007182740	3775162500190	16-06-2025	MC2FDLRT0TC562789		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	31-05-2025	THE MANAGER KUNIYA ARTS AND SCIENCE COLLEGE	0012200151	THE MANAGER	Retail/ Fleet Owner	0012200151	1633	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	50119414	010002612879	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM		Paid	Outside Labor			0117444449	DIAGANOSTIC CHECK UP	1.247	450.00	0.00	0.00	0.00	0.00	0.00	561.15	0.00	0.00	561.15	0.00	0.00	9.00	9.00	101.00	662.15	0.00	0.00	662.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	1.000	450.00	0.00	0.00	0.00	0.00	0.00	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				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM	PRATHUL PRAKASH	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	0.00	14.00	14.00	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	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	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"	86636029	010002618114	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM	PRATHUL PRAKASH	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				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008248215	Free Service	17-06-2025	14:31:36	3007191561	3775162500191	18-06-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	150739	KM	PRATHUL PRAKASH	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				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008256261	PDI	19-06-2025	09:49:28	3007198942	3775162500192	19-06-2025	MC2EPDRC0TCB68636		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2025	RASHEED RASHEED	0012873327	RASHEED RASHEED	Retail/ Fleet Owner	0012873327	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	57641682	010002618114	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008261962	PDI	20-06-2025	10:39:35	3007200451	3775162500193	20-06-2025	MC2FCHRT0TC560905		LD Bus	2075 H SCL 3x2 FAPS AX	29-05-2025	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	1536	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	28906933	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262061	PDI	20-06-2025	10:48:27	3007200489	3775162500194	20-06-2025	MC2EHDRC0TDB70336		LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-05-2025	SIRAJUDHEEN N M	0012860170	SIRAJUDHEEN N M	Retail/ Fleet Owner	0012860170	1825	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	71472664	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262148	PDI	20-06-2025	10:54:58	3007200511	3775162500195	20-06-2025	MC2EPDRC0TBB65744		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	24-05-2025	MOHAMMED ANAS P	0012898483	MOHAMMED ANAS P	Retail/ Fleet Owner	0012898483	1762	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	56608503	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262238	PDI	20-06-2025	11:01:48	3007200547	3775162500196	20-06-2025	MC2EHERC0TDB70459		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-05-2025	MUHAMMED RAZAL K M	0012902940	MUHAMMED RAZAL K M	Retail/ Fleet Owner	0012902940	1913	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	45949043	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262295	PDI	20-06-2025	11:07:51	3007200585	3775162500197	20-06-2025	MC2EGFRC0TDB71029	KL53W4396	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	27-05-2025	KONGATH UMMER PROPRIETOR	0012894830	KONGATH UMMER	Retail/ Fleet Owner	0012894830	1835	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	95157462	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262352	PDI	20-06-2025	11:13:59	3007200621	3775162500198	20-06-2025	MC2FFERT0TB560435		LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	31-05-2025	THE HEADMASTER NAJATHUL ISLAM NURSERY & UP SCHOOL	0012928116	THE HEADMASTER	Retail/ Fleet Owner	0012928116	1651	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	97321480	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262412	PDI	20-06-2025	11:22:35	3007200679	3775162500199	20-06-2025	MC2P2HRT0TD563384		LD Bus	PRO 3009 H CWC AC BSVI RAS#	27-05-2025	SHIJU EM	0012905974	SHIJU EM	Retail/ Fleet Owner	0012905974	1705	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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"	79154930	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262561	PDI	20-06-2025	11:33:49	3007200772	3775162500200	20-06-2025	MC2FBERT0TD563290	KL14AF9531	LD Bus	2065 E SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL SA ADIYA ENGLISH MEDIUM SCHOOL	0012798445	THE PRINCIPAL	Retail/ Fleet Owner	0012798445	1745	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	80787859	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262665	PDI	20-06-2025	11:43:05	3007200821	3775162500201	20-06-2025	MC2R4MRT0TA124627		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	29-05-2025	VISHNU C K	0012905937	VISHNU C K	Retail/ Fleet Owner	0012905937	4226	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"2,150.00"	"2,150.00"	"2,537.00"	59584878	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262735	PDI	20-06-2025	11:50:26	3007200872	3775162500202	20-06-2025	MC2FCHRT0TB559757		LD Bus	2075 H SCL 3x2 FAPS AX	29-05-2025	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	1795	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	84086120	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262803	PDI	20-06-2025	11:57:04	3007200919	3775162500203	20-06-2025	MC2FBERT0TC560827		LD Bus	2065 E SCL 3x2 FAPS AX	29-05-2025	THE HEADMASTER VAYATHUR U P SCHOOL	0012886666	THE HEADMASTER	Retail/ Fleet Owner	0012886666	1882	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	23872411	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262864	PDI	20-06-2025	12:02:49	3007200956	3775162500204	20-06-2025	MC2FBERT0TC561736		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	28-05-2025	THE PRINCIPAL ZEAL INTERNATIONAL SCHOOL	0012437402	THE PRINCIPAL	Retail/ Fleet Owner	0012437402	1641	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	92041960	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262990	PDI	20-06-2025	12:17:11	3007201065	3775162500205	20-06-2025	MC2EECRC0TBB67444		LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	20-05-2025	SLAHUDHEEN CHULLIPARAMBIL	0012887267	SLAHUDHEEN CHULLIPARAMBIL	Retail/ Fleet Owner	0012887267	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,400.00"	"1,400.00"	"1,652.00"	61684849	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008263066	PDI	20-06-2025	12:24:12	3007201107	3775162500206	20-06-2025	MC2FADRT0TC562299		LD Bus	2050 D Srl Scl BSVI 3x2 Hb Faps	30-05-2025	THE PRINCIPAL ST THOMAS PUBLIC SCHOOL	0012822621	THE PRINCIPAL	Retail/ Fleet Owner	0012822621	1570	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	82928662	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008263134	PDI	20-06-2025	12:30:40	3007201169	3775162500207	20-06-2025	MC2P3LRT0TE565487		LD Bus	Skl Pro 3010 L Scl 3L BSVI Faps	31-05-2025	THE PRINCIPAL WADIRAHMA ENGLISH SCHOOL	0012905879	THE PRINCIPAL	Retail/ Fleet Owner	0012905879	1728	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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"	27150007	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008263846	PDI	20-06-2025	14:17:40	3007201797	3775162500208	20-06-2025	MC2EECRC0TCB67793		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-05-2025	THAZHE PADIKKAL ASHWIN	0012878662	THAZHE PADIKKAL ASHWIN	Retail/ Fleet Owner	0012878662	1737	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,400.00"	"1,400.00"	"1,652.00"	63365273	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008263949	PDI	20-06-2025	14:29:16	3007201849	3775162500209	20-06-2025	MC2FCHRT0TC561219		LD Bus	2075 H Srl Scl BSVI Faps	30-05-2025	THE PRINCIPAL BHARATIYA VIDHYA BHAVAN	0012848657	THE PRINCIPAL	Retail/ Fleet Owner	0012848657	1603	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	90263083	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008264024	PDI	20-06-2025	14:35:27	3007201899	3775162500210	20-06-2025	MC2P2HRT0TC562520		LD Bus	PRO 3009 H CWC AC BSVI	23-05-2025	RASHEED KOLU PARAMBIL	0012839475	RASHEED KOLU PARAMBIL	Retail/ Fleet Owner	0012839475	1571	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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"	67501006	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008264091	PDI	20-06-2025	14:43:00	3007201946	3775162500211	20-06-2025	MC2FCHRT0TA558518		LD Bus	2075 H SCL 3x2 FAPS AX	07-05-2025	THE MANAGER NIRMALAGIRI LP SCHOOL	0012848488	THE MANAGER	Retail/ Fleet Owner	0012848488	1840	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	61771961	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008264157	PDI	20-06-2025	14:49:26	3007201995	3775162500212	20-06-2025	MC2FCHRT0TA556151		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	Retail/ Fleet Owner	0012310171	1682	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	41257908	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008264203	PDI	20-06-2025	14:55:04	3007202038	3775162500213	20-06-2025	MC2CBJRC0TC128693		MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	30-04-2025	SYAM PRASAD MANAGING PARTNER	0012730662	SYAM PRASAD	Retail/ Fleet Owner	0012730662	1633	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	70819813	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008264266	PDI	20-06-2025	15:02:07	3007202078	3775162500214	20-06-2025	MC2FDLRT0TB559889		LD Bus	2090 L SCL 5S 3x2 FAPS AX	06-06-2025	THE HEADMASTER WOVHSS	0012843882	THE HEADMASTER	Retail/ Fleet Owner	0012843882	1868	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	54941400	010002619329	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008262910	PDI	20-06-2025	12:08:07	3007203194	3775162500215	20-06-2025	MC2FBERT0TA554879		LD Bus	2065 E SCL 3x2 FAPS AX	26-05-2025	THE HEADMASTER RAHMANIYA ENGLISH SCHOOL	0012887136	THE HEADMASTER	Retail/ Fleet Owner	0012887136	1843	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	62786080	010002619722	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008269314	PDI	21-06-2025	14:31:47	3007206402	3775162500216	21-06-2025	MC2EPDRC0TCB69002		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-06-2025	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	53	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	56370141	010002623251	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008269443	PDI	21-06-2025	14:47:48	3007206528	3775162500217	21-06-2025	MC2FCHRT0TC562913		LD Bus	2075 H SKL CWC BSVI	12-06-2025	ELDHO MATHEW	0012928868	ELDHO MATHEW	Retail/ Fleet Owner	0012928868	1600	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	24997807	010002623251	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008269573	PDI	21-06-2025	15:01:32	3007206645	3775162500218	21-06-2025	MC2EAERC0TCB69647		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	14-06-2025	THE DIRECTOR GLOBAL FURNIMART INDIA PVT LTD	0012935189	THE DIRECTOR	Retail/ Fleet Owner	0012935189	1939	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,300.00"	"1,300.00"	"1,534.00"	84061688	010002623251	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008269703	PDI	21-06-2025	15:09:53	3007206721	3775162500219	21-06-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	1791	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,300.00"	"1,300.00"	"1,534.00"	66522292	010002623251	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008269786	PDI	21-06-2025	15:17:43	3007206785	3775162500220	21-06-2025	MC2EPDRC0TCB68631		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-06-2025	ABDUL MANAF	0012896086	ABDUL MANAF	Retail/ Fleet Owner	0012896086	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	99040081	010002623251	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	22	Tamil Nadu	SOUTH-2	4008269844	PDI	21-06-2025	15:24:57	3007206893	3775162500221	21-06-2025	MC2FCHRT0TC560929		LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	1865	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	89988307	010002623251	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247693	Free Service	17-06-2025	13:16:42	3007212920	3775162500222	23-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	143555	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	1.500	450.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	0.00	796.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247693	Free Service	17-06-2025	13:16:42	3007212920	3775162500222	23-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	143555	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008247693	Free Service	17-06-2025	13:16:42	3007212920	3775162500222	23-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	143555	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008247693	Free Service	17-06-2025	13:16:42	3007212920	3775162500222	23-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	143555	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008247693	Free Service	17-06-2025	13:16:42	3007212920	3775162500222	23-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	143555	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247693	Free Service	17-06-2025	13:16:42	3007212920	3775162500222	23-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	143555	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008247693	Free Service	17-06-2025	13:16:42	3007212920	3775162500222	23-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	143555	KM		Paid	Outside Labor			0117444443	BRAKE ADJUST	0.650	450.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	292.50	0.00	0.00	9.00	9.00	52.66	345.16	0.00	0.00	345.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247693	Free Service	17-06-2025	13:16:42	3007212920	3775162500222	23-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	143555	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	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"	77737254	010002623251	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008247693	Free Service	17-06-2025	13:16:42	3007212920	3775162500222	23-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	143555	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008247693	Free Service	17-06-2025	13:16:42	3007212920	3775162500222	23-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	143555	KM	PRATHUL PRAKASH	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	3775	Kerala	11	Kerala	SOUTH-2	4008281802	PDI	24-06-2025	12:33:29	3007216823	3775162500224	24-06-2025	MC2FCHRT0TA556151		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	24-05-2025	"THE PRINCIPAL,CMI CHRIST SCHOOL"	0012310171	"THE PRINCIPAL,CMI CHRIST SCHOOL"	Retail/ Fleet Owner	0012310171	1700	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	13.953	450.00	0.00	0.00	0.00	0.00	0.00	"6,278.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,999.79"	"7,079.75"	0	010002624197	Reimburser Version Posted	PDI Claim type	998714	3775P250600006	"6,959.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292056	PDI	26-06-2025	10:04:39	3007226268	3775162500225	26-06-2025	MC2EUHRC0TE244970		MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	14-06-2025	JALEENA MERLIN IGNATIOUS PROPRIETOR	0012914002	JALEENA MERLIN IGNATIOUS	Retail/ Fleet Owner	0012914002	1702	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	90735865	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292126	PDI	26-06-2025	10:11:54	3007226289	3775162500226	26-06-2025	MC2FBERT0TE563457		LD Bus	2065 E SCL 3x2 FAPS AX	20-06-2025	THE HEAD MASTER KURUVA UP SCHOOL	0012919191	THE HEAD MASTER	Retail/ Fleet Owner	0012919191	1921	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	41322319	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292252	PDI	26-06-2025	10:21:37	3007226324	3775162500227	26-06-2025	MC2EGKRC0TEB72853		LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	21-06-2025	FAIZEL PUTHAN PEEDIAKKAL MANAGING PARTNER	0012923228	FAIZEL PUTHAN PEEDIAKKAL	Retail/ Fleet Owner	0012923228	1828	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	64314659	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292381	PDI	26-06-2025	10:29:43	3007226348	3775162500228	26-06-2025	MC2FCHRT0RKB58685		LD Bus	2075 H SKL CWC BSVI	12-06-2025	SREELESH PB	0012918208	SREELESH PB	Retail/ Fleet Owner	0012918208	1844	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	51295748	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292469	PDI	26-06-2025	10:36:15	3007226378	3775162500229	26-06-2025	MC2EHERC0TEB73960		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	1877	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	27834038	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292523	PDI	26-06-2025	10:41:26	3007226420	3775162500230	26-06-2025	MC2FFERT0TA556927		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	31-05-2025	SATHEESHAN KS	0012158904	SATHEESHAN KS	Retail/ Fleet Owner	0012158904	1672	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	32792875	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	22	Tamil Nadu	SOUTH-2	4008292604	PDI	26-06-2025	10:46:56	3007226454	3775162500231	26-06-2025	MC2FCGRT0TA557367		LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	1656	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	89767143	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292701	PDI	26-06-2025	10:54:24	3007226491	3775162500232	26-06-2025	MC2EAERC0TCB69646		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	JALALUDDIN MANAGING DIRECTOR	0012924577	JALALUDDIN	Retail/ Fleet Owner	0012924577	1834	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,300.00"	"1,300.00"	"1,534.00"	23375529	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292775	PDI	26-06-2025	11:00:49	3007226529	3775162500233	26-06-2025	MC2FCGRT0TA557370	KL59AB5927	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	10-06-2025	THE PRINCIPAL AL MAQUAR ENGLISH MEDIUM SCHOOL	0012932261	THE PRINCIPAL	Retail/ Fleet Owner	0012932261	1985	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	99357919	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292892	PDI	26-06-2025	11:08:27	3007226580	3775162500234	26-06-2025	MC2EECRC0TCB68917		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-06-2025	MUHAMMED FAISAL PARA MANAGING PARTNER	0012328865	MUHAMMED FAISAL PARA	Retail/ Fleet Owner	0012328865	1835	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,400.00"	"1,400.00"	"1,652.00"	49796934	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008293065	PDI	26-06-2025	11:23:28	3007226675	3775162500235	26-06-2025	MC2EMDRC0TCB67955		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-06-2025	SASIDHARAN M	0012925644	SASIDHARAN M	Retail/ Fleet Owner	0012925644	1817	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,400.00"	"1,400.00"	"1,652.00"	39253988	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008293128	PDI	26-06-2025	11:33:55	3007226777	3775162500236	26-06-2025	MC2FBERT0TD563318	KL10BL2630	LD Bus	2065 E SCL 3x2 FAPS AX	06-06-2025	THE MANAGER AUPS POOKKOTTUR	0012922576	THE MANAGER	Retail/ Fleet Owner	0012922576	1828	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	70029882	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008293600	PDI	26-06-2025	12:10:36	3007227073	3775162500237	26-06-2025	MC2CBJRC0TC128695		MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	Retail/ Fleet Owner	0012662264	1645	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	61226761	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008293648	PDI	26-06-2025	12:16:05	3007227124	3775162500238	26-06-2025	MC2P2HRT0TA555052		LD Bus	PRO 3009 H CWC AC BSVI	18-06-2025	NIKHIL KP	0012796125	NIKHIL KP	Retail/ Fleet Owner	0012796125	1634	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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"	45063876	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008293709	PDI	26-06-2025	12:22:10	3007227176	3775162500239	26-06-2025	MC2R5MRT0TB126261		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	30-03-2025	ISMAEEL Poochengal	0010279945	ISMAEEL	Retail/ Fleet Owner	0010279945	1592	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"2,150.00"	"2,150.00"	"2,537.00"	43324931	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008294607	PDI	26-06-2025	14:28:04	3007228206	3775162500240	26-06-2025	MC2EHDRC0TDB70975		LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-05-2025	ISMAYIL ISMAYIL	0012911834	ISMAYIL ISMAYIL	Retail/ Fleet Owner	0012911834	1953	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	47650300	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008294731	PDI	26-06-2025	14:40:08	3007228275	3775162500241	26-06-2025	MC2CBJRC0TB124839		MD Truck	Pro3018XP Plus J CBC 20 BSVI NGB 24V PRM	20-05-2025	ABDUL RASHEED TP	0012885781	ABDUL RASHEED TP	Retail/ Fleet Owner	0012885781	1559	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	46231818	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008294806	PDI	26-06-2025	14:48:15	3007228320	3775162500242	26-06-2025	MC2FCHRT0TB556365		LD Bus	2075 H SCL 3x2 FAPS AX	22-05-2025	THE PRINCIPAL ALPHONSA ENGLISH MEDIUM SCHOOL	0012780999	THE PRINCIPAL	Retail/ Fleet Owner	0012780999	1994	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	33753633	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008294854	PDI	26-06-2025	14:53:07	3007228406	3775162500243	26-06-2025	MC2EPDRC0TCB68930		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2025	SHANRAZAK K	0012800567	SHANRAZAK K	Retail/ Fleet Owner	0012800567	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	"1,500.00"	"1,500.00"	"1,770.00"	42243453	010002628924	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298767	PDI	27-06-2025	11:36:20	3007232421	3775162500244	27-06-2025	MC2FCHRT0TD564664		LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	1547	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	55017938				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298879	PDI	27-06-2025	11:46:07	3007232468	3775162500245	27-06-2025	MC2FBERT0TA554277	KL14AF9131	LD Bus	2065 E SCL 3x2 FAPS AX	27-05-2025	THE Manager Sri Rama Aided Upper Primary School	0012827928	THE Manager	Retail/ Fleet Owner	0012827928	1803	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	40462900				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008298952	PDI	27-06-2025	11:51:38	3007232506	3775162500246	27-06-2025	MC2FBERT0TA556862	KL14AF8944	LD Bus	2065 E SCL 3x2 FAPS AX	22-05-2025	THE HEADMASTER SIRAJULHUDA ENGLISH MEDIUM HIGH SCH	0012785784	THE HEADMASTER	Retail/ Fleet Owner	0012785784	1568	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	28307099				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008299031	PDI	27-06-2025	11:58:21	3007232565	3775162500247	27-06-2025	MC2EECRC0TCB67792	KL14AF8486	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-05-2025	DINAKARA RAI	0012887207	DINAKARA RAI	Retail/ Fleet Owner	0012887207	2728	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	48539660				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008292149	PDI	26-06-2025	10:21:35	3007232617	3775162500248	27-06-2025	MC2FFERT0TA556919		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	12-04-2025	RAJEESH TV	0012835910	RAJEESH TV	Retail/ Fleet Owner	0012835910	2000	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	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	64877640				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008303282	PDI	28-06-2025	09:47:59	3007237181	3775162500249	28-06-2025	MC2FDLRT0TC562558		LD Bus	2090 L SCL 5S 3x2 FAPS AX	22-05-2025	THE PRINCIPAL LITTLE FLOWER SCHOOL	0012504654	THE PRINCIPAL	Retail/ Fleet Owner	0012504654	1831	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	24.419	450.00	0.00	0.00	0.00	0.00	0.00	"10,988.55"	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	"10,500.17"	"12,390.20"	0	010002631492	Pending at VECV - 2	PDI Claim type	998714	3775P250600007	0.00				
																																"1,777.934"	"15,50,888.00"	0.00	0.00	"7,62,848.86"	"8,53,044.67"	"10,96,844.64"	"16,11,588.33"	-82.75	"-1,336.92"	"4,55,250.62"	0.00	36.00	"6,892.00"	"6,892.00"	"99,713.00"	"5,54,963.62"	0.00	0.00	"5,54,963.62"	"7,63,198.08"	"10,35,003.05"	"13,32,720.29"							"13,13,776.75"				
