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	4007903163	Preventive Maintenance	02-04-2025	18:09:48	3006893822	3775122500001	03-04-2025	MC219HRT0AB196153	KL43B7648	LD Bus	10.75 H F/L BUS PS 4265 RHD ABSCL NS BS	27-05-2010	The Hon Secretary	0010101747	The Hon Secretary	Retail/ Fleet Owner	0010101747	89066	KM	PRATHUL PRAKASH	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007903163	Preventive Maintenance	02-04-2025	18:09:48	3006893822	3775122500001	03-04-2025	MC219HRT0AB196153	KL43B7648	LD Bus	10.75 H F/L BUS PS 4265 RHD ABSCL NS BS	27-05-2010	The Hon Secretary	0010101747	The Hon Secretary	Retail/ Fleet Owner	0010101747	89066	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007903163	Preventive Maintenance	02-04-2025	18:09:48	3006893822	3775122500001	03-04-2025	MC219HRT0AB196153	KL43B7648	LD Bus	10.75 H F/L BUS PS 4265 RHD ABSCL NS BS	27-05-2010	The Hon Secretary	0010101747	The Hon Secretary	Retail/ Fleet Owner	0010101747	89066	KM	PRATHUL PRAKASH	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	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				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007903163	Preventive Maintenance	02-04-2025	18:09:48	3006893822	3775122500001	03-04-2025	MC219HRT0AB196153	KL43B7648	LD Bus	10.75 H F/L BUS PS 4265 RHD ABSCL NS BS	27-05-2010	The Hon Secretary	0010101747	The Hon Secretary	Retail/ Fleet Owner	0010101747	89066	KM		Paid	Outside Labor			0117444445	ENGINE OIL SERVICE	6.686	450.00	0.00	0.00	0.00	0.00	0.00	"3,008.70"	0.00	0.00	"3,008.70"	0.00	0.00	9.00	9.00	541.56	"3,550.26"	0.00	0.00	"3,550.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007903163	Preventive Maintenance	02-04-2025	18:09:48	3006893822	3775122500001	03-04-2025	MC219HRT0AB196153	KL43B7648	LD Bus	10.75 H F/L BUS PS 4265 RHD ABSCL NS BS	27-05-2010	The Hon Secretary	0010101747	The Hon Secretary	Retail/ Fleet Owner	0010101747	89066	KM	PRATHUL PRAKASH	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007903163	Preventive Maintenance	02-04-2025	18:09:48	3006893822	3775122500001	03-04-2025	MC219HRT0AB196153	KL43B7648	LD Bus	10.75 H F/L BUS PS 4265 RHD ABSCL NS BS	27-05-2010	The Hon Secretary	0010101747	The Hon Secretary	Retail/ Fleet Owner	0010101747	89066	KM	PRATHUL PRAKASH	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007903163	Preventive Maintenance	02-04-2025	18:09:48	3006893822	3775122500001	03-04-2025	MC219HRT0AB196153	KL43B7648	LD Bus	10.75 H F/L BUS PS 4265 RHD ABSCL NS BS	27-05-2010	The Hon Secretary	0010101747	The Hon Secretary	Retail/ Fleet Owner	0010101747	89066	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.927	268.00	0.00	0.00	0.00	0.00	227.12	"2,708.86"	0.00	0.00	"2,708.86"	0.00	0.00	9.00	9.00	487.60	"3,196.46"	0.00	0.00	"3,196.46"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909261	Onsite	04-04-2025	09:32:36	3006897534	3775122500002	04-04-2025	MC2EPDRC0TBB65741		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	04-03-2025	MUHAMMED ABRAR NM	0012799733	MUHAMMED ABRAR NM	Retail/ Fleet Owner	0012799733	1815	KM		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	4.186	450.00	0.00	0.00	0.00	0.00	0.00	"1,883.70"	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	"1,799.98"	"2,123.98"	0	010002514016	Reimburser Version Posted	Normal Claim type	998714	3775N250400056	"2,087.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909997	Presale	04-04-2025	10:53:38	3006897763	3775122500003	04-04-2025	MC2P2HRT0TC561817		LD Bus	PRO 3009 H CWC AC BSVI	08-04-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1630	KM	PRATHUL PRAKASH	Warranty	Labor Value			0119911011	MECHANICAL JACK	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	010002514416	Reimburser Version Posted	Transit Warranty	998714	3775T250400016	199.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909997	Presale	04-04-2025	10:53:38	3006897763	3775122500003	04-04-2025	MC2P2HRT0TC561817		LD Bus	PRO 3009 H CWC AC BSVI	08-04-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1630	KM	PRATHUL PRAKASH	Warranty	Spares			IB003985	MECH. JACK	1.000	"7,760.00"	0.00	0.00	"4,510.50"	"4,510.50"	"6,062.50"	"6,062.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,510.50"	"4,510.50"	"5,773.44"	0	010002514416	Reimburser Version Posted	Transit Warranty	87089900	3775T250400016	"5,773.44"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002514691	Reimburser Version Posted	Service Agreement	998714	3775Z250400002	"1,610.70"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	2.133	450.00	0.00	0.00	0.00	0.00	0.00	959.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	799.88	"1,085.43"	0	010002514691	Reimburser Version Posted	Service Agreement	998714	3775Z250400002	"1,085.43"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002514691	Reimburser Version Posted	Service Agreement	998714	3775Z250400002	"1,438.13"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002514691	Reimburser Version Posted	Service Agreement	998714	3775Z250400002	"2,212.50"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	572.03	675.00	0	010002514691	Reimburser Version Posted	Service Agreement	27101990	3775Z250400002	675.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002514691	Reimburser Version Posted	Service Agreement	84879000	3775Z250400002	260.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002514691	Reimburser Version Posted	Service Agreement	84879000	3775Z250400002	410.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.10"	"9,990.00"	0	010002514691	Reimburser Version Posted	Service Agreement	68138100	3775Z250400002	"9,990.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	270.00	0	010002514691	Reimburser Version Posted	Service Agreement	87089900	3775Z250400002	270.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,796.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	"2,300.01"	0	010002514691	Reimburser Version Posted	Service Agreement	87089900	3775Z250400002	"2,300.01"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	"1,601.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"	"2,050.00"	0	010002514691	Reimburser Version Posted	Service Agreement	87089900	3775Z250400002	"2,050.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900580	Onsite	02-04-2025	11:48:52	3006898619	3775122500004	04-04-2025	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	125409	KM	PRATHUL PRAKASH	AMC	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	0.00	"30,281.25"	"38,760.00"	0	010002514691	Reimburser Version Posted	Service Agreement	84099930	3775Z250400002	"38,760.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007905853	Onsite	03-04-2025	12:26:40	3006898823	3775122500005	04-04-2025	MC2P1HRT0KB433647	KL48N2173	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	22-04-2019	Shaji T S S/o Sankaran	0010633336	Shaji T S	Retail/ Fleet Owner	0010633336	151423	KM	PRATHUL PRAKASH	Paid	Spares			IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	8.000	335.00	0.00	0.00	216.90	"1,735.20"	283.90	"2,271.20"	0.00	0.00	"2,271.20"	0.00	0.00	9.00	9.00	408.82	"2,680.02"	0.00	0.00	"2,680.02"	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007905853	Onsite	03-04-2025	12:26:40	3006898823	3775122500005	04-04-2025	MC2P1HRT0KB433647	KL48N2173	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	22-04-2019	Shaji T S S/o Sankaran	0010633336	Shaji T S	Retail/ Fleet Owner	0010633336	151423	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	4007905853	Onsite	03-04-2025	12:26:40	3006898823	3775122500005	04-04-2025	MC2P1HRT0KB433647	KL48N2173	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	22-04-2019	Shaji T S S/o Sankaran	0010633336	Shaji T S	Retail/ Fleet Owner	0010633336	151423	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007905853	Onsite	03-04-2025	12:26:40	3006898823	3775122500005	04-04-2025	MC2P1HRT0KB433647	KL48N2173	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	22-04-2019	Shaji T S S/o Sankaran	0010633336	Shaji T S	Retail/ Fleet Owner	0010633336	151423	KM	PRATHUL PRAKASH	Paid	Spares			IE310004	"ALTERNATOR 12V, 90A W/O VACCUM PUMP"	1.000	"12,625.00"	0.00	0.00	"7,338.28"	"7,338.28"	"9,863.28"	"9,863.28"	0.00	0.00	"9,863.28"	0.00	0.00	14.00	14.00	"2,761.72"	"12,625.00"	0.00	0.00	"12,625.00"	0.00	0.00	0.00	0				85115000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007905853	Onsite	03-04-2025	12:26:40	3006898823	3775122500005	04-04-2025	MC2P1HRT0KB433647	KL48N2173	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	22-04-2019	Shaji T S S/o Sankaran	0010633336	Shaji T S	Retail/ Fleet Owner	0010633336	151423	KM	PRATHUL PRAKASH	Paid	Spares			MF540013	BALL STEEL (13/32)	3.400	40.00	0.00	0.00	23.25	79.05	31.25	106.25	0.00	0.00	106.25	0.00	0.00	14.00	14.00	29.76	136.01	0.00	0.00	136.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007905853	Onsite	03-04-2025	12:26:40	3006898823	3775122500005	04-04-2025	MC2P1HRT0KB433647	KL48N2173	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	22-04-2019	Shaji T S S/o Sankaran	0010633336	Shaji T S	Retail/ Fleet Owner	0010633336	151423	KM	PRATHUL PRAKASH	Paid	Spares			ID334060	ENGINE BELT (10PK)	1.000	"3,235.00"	0.00	0.00	"2,094.53"	"2,094.53"	"2,741.53"	"2,741.53"	0.00	0.00	"2,741.53"	0.00	0.00	9.00	9.00	493.48	"3,235.01"	0.00	0.00	"3,235.01"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007905853	Onsite	03-04-2025	12:26:40	3006898823	3775122500005	04-04-2025	MC2P1HRT0KB433647	KL48N2173	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	22-04-2019	Shaji T S S/o Sankaran	0010633336	Shaji T S	Retail/ Fleet Owner	0010633336	151423	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE	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	4007905853	Onsite	03-04-2025	12:26:40	3006898823	3775122500005	04-04-2025	MC2P1HRT0KB433647	KL48N2173	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	22-04-2019	Shaji T S S/o Sankaran	0010633336	Shaji T S	Retail/ Fleet Owner	0010633336	151423	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	1.639	450.00	0.00	0.00	0.00	0.00	0.00	737.55	0.00	0.00	737.55	0.00	0.00	9.00	9.00	132.76	870.31	0.00	0.00	870.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007905853	Onsite	03-04-2025	12:26:40	3006898823	3775122500005	04-04-2025	MC2P1HRT0KB433647	KL48N2173	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	22-04-2019	Shaji T S S/o Sankaran	0010633336	Shaji T S	Retail/ Fleet Owner	0010633336	151423	KM		Paid	Outside Labor			0117444440	ALTERNATOR ASSY. REPLACEMENT	5.650	450.00	0.00	0.00	0.00	0.00	0.00	"2,542.50"	0.00	0.00	"2,542.50"	0.00	0.00	9.00	9.00	457.66	"3,000.16"	0.00	0.00	"3,000.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007871584	Onsite	31-03-2025	14:26:52	3006900010	3775122500006	04-04-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	116940	KM	PRATHUL PRAKASH	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,795.00"	0.00	0.00	"3,368.34"	"3,368.34"	"4,527.34"	"4,527.34"	0.00	0.00	"4,527.34"	0.00	0.00	14.00	14.00	"1,267.66"	"5,795.00"	0.00	0.00	"5,795.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007871584	Onsite	31-03-2025	14:26:52	3006900010	3775122500006	04-04-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	116940	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007871584	Onsite	31-03-2025	14:26:52	3006900010	3775122500006	04-04-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	116940	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	CLUTCH ASSY REPLACE ..	6.540	535.00	0.00	0.00	0.00	0.00	0.00	"3,498.90"	0.00	0.00	"3,498.90"	0.00	0.00	9.00	9.00	629.80	"4,128.70"	0.00	0.00	"4,128.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007871584	Onsite	31-03-2025	14:26:52	3006900010	3775122500006	04-04-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	116940	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	0.00	0.00	9.00	9.00	228.06	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	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	010002514758	Reimburser Version Posted	Normal Claim type	87089900	3775N250400057	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	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	010002514758	Reimburser Version Posted	Normal Claim type	84822011	3775N250400057	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Spares			ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	"3,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	0	010002514758	Reimburser Version Posted	Normal Claim type	87089900	3775N250400057	"3,119.23"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Spares			ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"	0.00	0.00	"1,403.72"	"1,403.72"	"1,886.72"	"1,886.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	0	010002514758	Reimburser Version Posted	Normal Claim type	87089900	3775N250400057	"1,931.52"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002514758	Reimburser Version Posted	Normal Claim type	87089900	3775N250400057	"11,009.25"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002514758	Reimburser Version Posted	Normal Claim type	87084000	3775N250400057	"2,911.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"	0.00	0.00	"4,929.00"	"4,929.00"	"6,625.00"	"6,625.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	0	010002514758	Reimburser Version Posted	Normal Claim type	87081090	3775N250400057	"6,782.31"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	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	010002514758	Reimburser Version Posted	Normal Claim type	32141000	3775N250400057	295.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,360.00"	0.00	0.00	0.00	0.00	"1,152.54"	"1,152.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	866.94	866.94	"1,022.99"	0	010002514758	Reimburser Version Posted	Normal Claim type	27101974	3775N250400057	"1,022.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	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	010002514758	Reimburser Version Posted	Normal Claim type	87089900	3775N250400057	835.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	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	010002514758	Reimburser Version Posted	Normal Claim type	40169330	3775N250400057	468.14				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Spares			ME600129	"ME600129, KEY SHIFTING"	6.000	175.00	0.00	0.00	101.72	610.32	136.72	820.32	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	101.72	610.32	839.80	0	010002514758	Reimburser Version Posted	Normal Claim type	87149990	3775N250400057	839.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	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	010002514758	Reimburser Version Posted	Normal Claim type	998714	3775N250400057	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	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	010002514758	Reimburser Version Posted	Normal Claim type	998714	3775N250400057	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM		Warranty	Outside Labor			0117444441	MAIN SHAFT PRESSING CHARGE	0.581	450.00	0.00	0.00	0.00	0.00	0.00	261.45	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	249.83	294.80	0	010002514758	Reimburser Version Posted	Normal Claim type	998714	3775N250400057	289.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002514758	Reimburser Version Posted	Normal Claim type	84825011	3775N250400057	928.07				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,562.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	0	010002514758	Reimburser Version Posted	Normal Claim type	87084000	3775N250400057	"1,599.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	0	010002514758	Reimburser Version Posted	Normal Claim type	87089900	3775N250400057	"6,334.43"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	KM	PRATHUL PRAKASH	Warranty	Spares			ID347215	MAIN SHAFT	1.000	"10,160.00"	0.00	0.00	"5,905.50"	"5,905.50"	"7,937.50"	"7,937.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,905.50"	"5,964.56"	"8,125.98"	0	010002514758	Reimburser Version Posted	Normal Claim type	87089900	3775N250400057	"8,125.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	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	010002514758	Reimburser Version Posted	Normal Claim type	87089300	3775N250400057	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909680	Onsite	04-04-2025	10:21:55	3006900034	3775122500007	04-04-2025	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	67779	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	010002514758	Reimburser Version Posted	Normal Claim type	84821011	3775N250400057	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900809	Onsite	02-04-2025	12:14:26	3006907184	3775122500008	07-04-2025	MC2A1CRF0GG348827	KL56P4483	LD Bus	10.50 C BUS HHR BS3 STF 16S SRL TNS ABS*	19-01-2017	"The Principal,"	0010311763	"The Principal,"	Retail/ Fleet Owner	0010311763	85437	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.370	450.00	0.00	0.00	0.00	0.00	0.00	"2,866.50"	0.00	0.00	"2,866.50"	0.00	0.00	9.00	9.00	515.98	"3,382.48"	0.00	0.00	"3,382.48"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900809	Onsite	02-04-2025	12:14:26	3006907184	3775122500008	07-04-2025	MC2A1CRF0GG348827	KL56P4483	LD Bus	10.50 C BUS HHR BS3 STF 16S SRL TNS ABS*	19-01-2017	"The Principal,"	0010311763	"The Principal,"	Retail/ Fleet Owner	0010311763	85437	KM	PRATHUL PRAKASH	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	"8,117.19"	0.00	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900809	Onsite	02-04-2025	12:14:26	3006907184	3775122500008	07-04-2025	MC2A1CRF0GG348827	KL56P4483	LD Bus	10.50 C BUS HHR BS3 STF 16S SRL TNS ABS*	19-01-2017	"The Principal,"	0010311763	"The Principal,"	Retail/ Fleet Owner	0010311763	85437	KM	PRATHUL PRAKASH	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007900809	Onsite	02-04-2025	12:14:26	3006907184	3775122500008	07-04-2025	MC2A1CRF0GG348827	KL56P4483	LD Bus	10.50 C BUS HHR BS3 STF 16S SRL TNS ABS*	19-01-2017	"The Principal,"	0010311763	"The Principal,"	Retail/ Fleet Owner	0010311763	85437	KM		Paid	Outside Labor			0117444442	INDUSTRIAL 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	4007925677	Onsite	08-04-2025	10:12:21	3006910814	3775122500009	08-04-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	0012070622	SMITHA JOSE	Retail/ Fleet Owner	0012070622	113061	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	ACCELERATOR PEDAL REPLACE	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007925677	Onsite	08-04-2025	10:12:21	3006910814	3775122500009	08-04-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	0012070622	SMITHA JOSE	Retail/ Fleet Owner	0012070622	113061	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	DEPUTATION CHARGE	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007925677	Onsite	08-04-2025	10:12:21	3006910814	3775122500009	08-04-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	0012070622	SMITHA JOSE	Retail/ Fleet Owner	0012070622	113061	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117150099	TRAVAL EXP	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	4007925677	Onsite	08-04-2025	10:12:21	3006910814	3775122500009	08-04-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	0012070622	SMITHA JOSE	Retail/ Fleet Owner	0012070622	113061	KM	PRATHUL PRAKASH	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	-5.00	-103.32	"1,963.09"	0.00	0.00	14.00	14.00	549.66	"2,512.75"	0.00	0.00	"2,512.75"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007921506	Onsite	07-04-2025	12:00:49	3006910842	3775122500010	08-04-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379268	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	ALTERNATOR.....REPL	4.810	535.00	0.00	0.00	0.00	0.00	0.00	"2,573.35"	0.00	0.00	"2,573.35"	0.00	0.00	9.00	9.00	463.20	"3,036.55"	0.00	0.00	"3,036.55"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007921506	Onsite	07-04-2025	12:00:49	3006910842	3775122500010	08-04-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	379268	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007928275	Onsite	08-04-2025	15:19:06	3006912236	3775122500011	08-04-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	24023	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECK 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	4007922782	Onsite	07-04-2025	14:41:26	3006913547	3775122500012	08-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	125042	KM	PRATHUL PRAKASH	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0				84812000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007922782	Onsite	07-04-2025	14:41:26	3006913547	3775122500012	08-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	125042	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	AIRFILTER CLEANING	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	4007922782	Onsite	07-04-2025	14:41:26	3006913547	3775122500012	08-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	125042	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	4007922782	Onsite	07-04-2025	14:41:26	3006913547	3775122500012	08-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	125042	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	HAND CONTROL VALVE REPLACEMENT	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	4007929509	Onsite	09-04-2025	09:28:47	3006914686	3775122500013	09-04-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	162499	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	4007929509	Onsite	09-04-2025	09:28:47	3006914686	3775122500013	09-04-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	162499	KM		Paid	Outside Labor			0117444446	CLUTCH MASTER CYL.ASSY...REPL	0.800	450.00	0.00	0.00	0.00	0.00	0.00	360.00	-2.00	-7.20	352.80	0.00	0.00	9.00	9.00	63.50	416.30	0.00	0.00	416.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909523	Onsite	09-04-2025	15:08:31	3006916378	3775122500014	09-04-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	62519	KM	PRATHUL PRAKASH	Paid	Spares			MH000723	BOLT (10X70)	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909523	Onsite	09-04-2025	15:08:31	3006916378	3775122500014	09-04-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	62519	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909523	Onsite	09-04-2025	15:08:31	3006916378	3775122500014	09-04-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	62519	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	4007909523	Onsite	09-04-2025	15:08:31	3006916378	3775122500014	09-04-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	62519	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	4007909523	Onsite	09-04-2025	15:08:31	3006916378	3775122500014	09-04-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	62519	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	4007909523	Onsite	09-04-2025	15:08:31	3006916378	3775122500014	09-04-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	62519	KM		Paid	Outside Labor			0117444442	CLUTCH DISC...REPLACEMENT	4.444	450.00	0.00	0.00	0.00	0.00	0.00	"1,999.80"	0.00	0.00	"1,999.80"	0.00	0.00	9.00	9.00	359.96	"2,359.76"	0.00	0.00	"2,359.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909523	Onsite	09-04-2025	15:08:31	3006916378	3775122500014	09-04-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	62519	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	4007909523	Onsite	09-04-2025	15:08:31	3006916378	3775122500014	09-04-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	62519	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	4007909523	Onsite	09-04-2025	15:08:31	3006916378	3775122500014	09-04-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	62519	KM		Paid	Outside Labor			0117444440	OIL PAN GASKET REPLACEMENT	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	"1,350.00"	0.00	0.00	9.00	9.00	243.00	"1,593.00"	0.00	0.00	"1,593.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909523	Onsite	09-04-2025	15:08:31	3006916378	3775122500014	09-04-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	62519	KM		Paid	Outside Labor			0117444445	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	4.600	450.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007933804	Onsite	09-04-2025	17:33:56	3006917537	3775122500015	09-04-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	102885	KM		Paid	Outside Labor			0117444442	LABOUR CHARGE	0.800	450.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	360.00	0.00	0.00	9.00	9.00	64.80	424.80	0.00	0.00	424.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007933804	Onsite	09-04-2025	17:33:56	3006917537	3775122500015	09-04-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	102885	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.500	450.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	225.00	0.00	0.00	9.00	9.00	40.50	265.50	0.00	0.00	265.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007933804	Onsite	09-04-2025	17:33:56	3006917537	3775122500015	09-04-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	102885	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	0.209	450.00	0.00	0.00	0.00	0.00	0.00	94.05	0.00	0.00	94.05	0.00	0.00	9.00	9.00	16.92	110.97	0.00	0.00	110.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007935585	Onsite	10-04-2025	09:57:04	3006918785	3775122500016	10-04-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	126456	KM		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	6.977	450.00	0.00	0.00	0.00	0.00	0.00	"3,139.65"	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	"3,000.11"	"3,540.13"	0	010002520568	Reimburser Version Posted	Normal Claim type	998714	3775N250400058	"3,480.13"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007938042	Onsite	10-04-2025	14:52:07	3006921021	3775122500017	10-04-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	41703	KM	PRATHUL PRAKASH	Warranty	Spares			ID606440	3L_EATS_BUS	1.000	"2,39,240.00"	0.00	0.00	"1,60,589.85"	"1,60,589.85"	"1,86,906.25"	"1,86,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,60,589.85"	"1,62,195.75"	"2,15,832.76"	0	010002521327	Reimburser Version Posted	Normal Claim type	87089900	3775N250400059	"2,15,832.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007938042	Onsite	10-04-2025	14:52:07	3006921021	3775122500017	10-04-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	41703	KM	PRATHUL PRAKASH	Warranty	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,972.09"	"7,041.81"	"9,593.60"	0	010002521327	Reimburser Version Posted	Normal Claim type	85114000	3775N250400059	"9,593.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007938042	Onsite	10-04-2025	14:52:07	3006921021	3775122500017	10-04-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	41703	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153151	EATS UNIT REPLACEMENT	3.100	535.00	0.00	0.00	0.00	0.00	0.00	"1,658.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,333.00"	"1,572.94"	0	010002521327	Reimburser Version Posted	Normal Claim type	998714	3775N250400059	"1,546.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007938042	Onsite	10-04-2025	14:52:07	3006921021	3775122500017	10-04-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	41703	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	980.40	"1,156.87"	0	010002521327	Reimburser Version Posted	Normal Claim type	998714	3775N250400059	"1,137.26"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007938042	Onsite	10-04-2025	14:52:07	3006921021	3775122500017	10-04-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	41703	KM	PRATHUL PRAKASH	Warranty	Spares			IE324419	Temperature sensor (EATS)	3.000	"2,565.00"	0.00	0.00	"1,490.91"	"4,472.73"	"2,003.91"	"6,011.73"	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"	"4,517.46"	"6,154.48"	0	010002521327	Reimburser Version Posted	Normal Claim type	87149910	3775N250400059	"6,154.48"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007938042	Onsite	10-04-2025	14:52:07	3006921021	3775122500017	10-04-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	41703	KM	PRATHUL PRAKASH	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002521327	Reimburser Version Posted	Normal Claim type	84818090	3775N250400059	"10,430.52"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007947979	Onsite	12-04-2025	11:11:19	3006927230	3775122500018	12-04-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	Retail/ Fleet Owner	0011751379	60381	KM		Paid	Outside Labor			0117444440	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	4007947979	Onsite	12-04-2025	11:11:19	3006927230	3775122500018	12-04-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	0011751379	SIBIKATH RAHMAN PALAKKAL	Retail/ Fleet Owner	0011751379	60381	KM		Paid	Outside Labor			0117444441	LH SIDE WHEEL REMOVE AND REE  FITTING...	1.972	450.00	0.00	0.00	0.00	0.00	0.00	887.40	0.00	0.00	887.40	0.00	0.00	9.00	9.00	159.74	"1,047.14"	0.00	0.00	"1,047.14"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Labor Value			0119426035	ARB DROP LINK ALL BUSH ....REPL(LH OR LH	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	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	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	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	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Spares			IA321381	Drag Link Assembly	1.000	"7,485.00"	0.00	0.00	"4,350.66"	"4,350.66"	"5,847.66"	"5,847.66"	-0.95	-55.55	"5,792.11"	0.00	0.00	14.00	14.00	"1,621.80"	"7,413.91"	0.00	0.00	"7,413.91"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	474.56	-1.00	-4.75	469.81	0.00	0.00	9.00	9.00	84.56	554.37	0.00	0.00	554.37	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	-2.00	-4.75	232.55	0.00	0.00	9.00	9.00	41.86	274.41	0.00	0.00	274.41	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Spares			MF476219	KEY WOODRUFF (6 X 22)	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	-1.00	-8.98	889.46	0.00	0.00	14.00	14.00	249.04	"1,138.50"	0.00	0.00	"1,138.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	-1.00	-8.98	889.46	0.00	0.00	14.00	14.00	249.04	"1,138.50"	0.00	0.00	"1,138.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	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	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Spares			ID319332	"HOSE, RADIATOR FILL LINE"	1.000	"1,145.00"	0.00	0.00	741.34	741.34	970.34	970.34	0.00	0.00	970.34	0.00	0.00	9.00	9.00	174.66	"1,145.00"	0.00	0.00	"1,145.00"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007950598	Onsite	12-04-2025	16:59:56	3006944068	3775122500019	17-04-2025	MC2P1HRT0JG411887	KL18V8710	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	21-08-2018	SASI K	0010628584	SASI K	Retail/ Fleet Owner	0010628584	268111	KM	PRATHUL PRAKASH	Paid	Labor Value			0101145010	RADIATOR ASSY. REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,360.00"	0.00	0.00	0.00	0.00	"1,152.54"	"1,152.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	866.94	866.94	"1,022.99"	0	010002529561	Reimburser Version Posted	Normal Claim type	27101974	3775N250400060	"1,022.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	835.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	31.99				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87084000	3775N250400060	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	84831099	3775N250400060	"7,083.71"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	84831099	3775N250400060	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"1,743.76"	"2,399.41"	0	010002529561	Reimburser Version Posted	Normal Claim type	84099199	3775N250400060	"2,399.41"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002529561	Reimburser Version Posted	Normal Claim type	84099199	3775N250400060	"1,503.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	"4,184.96"	"5,758.50"	0	010002529561	Reimburser Version Posted	Normal Claim type	84099990	3775N250400060	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	84822011	3775N250400060	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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"	"6,918.53"	"9,425.64"	0	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Spares			ID329164	CON. ROD BUSHING	4.000	245.00	0.00	0.00	158.63	634.52	207.63	830.52	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	158.63	634.52	804.89	0	010002529561	Reimburser Version Posted	Normal Claim type	84832000	3775N250400060	804.89				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	84833000	3775N250400060	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	84833000	3775N250400060	"1,622.10"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	"4,814.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	27101972	3775N250400060	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	38200000	3775N250400060	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	807.61	"1,014.30"	0	010002529561	Reimburser Version Posted	Normal Claim type	40103590	3775N250400060	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002529561	Reimburser Version Posted	Normal Claim type	84133010	3775N250400060	"7,626.09"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	84099930	3775N250400060	"31,000.23"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	39173100	3775N250400060	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	39173100	3775N250400060	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	39173100	3775N250400060	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	"8,053.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87082900	3775N250400060	51.98				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	84824000	3775N250400060	685.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	84822011	3775N250400060	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	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	466.17	591.33	0	010002529561	Reimburser Version Posted	Normal Claim type	40169330	3775N250400060	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Spares			ID206639	"ID206639, CASE GEAR SHIFT LOWER (LCV/MCV"	1.000	"3,185.00"	0.00	0.00	"1,851.28"	"1,851.28"	"2,488.28"	"2,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,851.28"	"1,869.79"	"2,547.35"	0	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	"2,547.35"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	84138120A	3775N250400060	"7,814.04"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	998714	3775N250400060	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Misc. Labor			0117160099	Engine rebuilding work indutrsial	9.657	535.00	0.00	0.00	0.00	0.00	0.00	"5,166.50"	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	"4,152.51"	"4,899.96"	0	010002529561	Reimburser Version Posted	Normal Claim type	998714	3775N250400060	"4,816.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	998714	3775N250400060	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	307.54	390.12	0	010002529561	Reimburser Version Posted	Normal Claim type	40169330	3775N250400060	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Spares			ID360999	ASSEMBLY DAT PIPE	1.000	"2,510.00"	0.00	0.00	"1,458.94"	"1,458.94"	"1,960.94"	"1,960.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,458.94"	"1,473.53"	"2,007.50"	0	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	"2,007.50"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Spares			ID361398	RADIATOR UPPER HOSE	1.000	450.00	0.00	0.00	291.36	291.36	381.36	381.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	291.36	294.27	369.59	0	010002529561	Reimburser Version Posted	Normal Claim type	40091100	3775N250400060	369.59				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	KM	PRATHUL PRAKASH	Warranty	Spares			ID361400	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	605.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	462.93	467.56	587.23	0	010002529561	Reimburser Version Posted	Normal Claim type	40091100	3775N250400060	587.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	70091010	3775N250400060	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	87089900	3775N250400060	975.76				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	48239030	3775N250400060	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007931019	Onsite	09-04-2025	15:35:40	3006944468	3775122500020	17-04-2025	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	140766	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	010002529561	Reimburser Version Posted	Normal Claim type	39173100	3775N250400060	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007971423	Onsite	17-04-2025	18:28:19	3006948265	3775122500021	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135695	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	4007971423	Onsite	17-04-2025	18:28:19	3006948265	3775122500021	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135695	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	4007971423	Onsite	17-04-2025	18:28:19	3006948265	3775122500021	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135695	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007971423	Onsite	17-04-2025	18:28:19	3006948265	3775122500021	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135695	KM		Paid	Outside Labor			0117444440	CLUTCH DISC REPLACE	0.010	450.00	0.00	0.00	0.00	0.00	0.00	4.50	0.00	0.00	4.50	0.00	0.00	9.00	9.00	0.82	5.32	0.00	0.00	5.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972444	Onsite	18-04-2025	10:17:11	3006948752	3775122500022	18-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	126554	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	010002531068	Reimburser Version Posted	Normal Claim type	84824000	3775N250400061	685.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972444	Onsite	18-04-2025	10:17:11	3006948752	3775122500022	18-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	126554	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	010002531068	Reimburser Version Posted	Normal Claim type	84822011	3775N250400061	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972444	Onsite	18-04-2025	10:17:11	3006948752	3775122500022	18-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	126554	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	010002531068	Reimburser Version Posted	Normal Claim type	87089900	3775N250400061	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972444	Onsite	18-04-2025	10:17:11	3006948752	3775122500022	18-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	126554	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	010002531068	Reimburser Version Posted	Normal Claim type	87084000	3775N250400061	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972444	Onsite	18-04-2025	10:17:11	3006948752	3775122500022	18-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	126554	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	010002531068	Reimburser Version Posted	Normal Claim type	87089900	3775N250400061	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972444	Onsite	18-04-2025	10:17:11	3006948752	3775122500022	18-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	126554	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	010002531068	Reimburser Version Posted	Normal Claim type	87082900	3775N250400061	59.98				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972444	Onsite	18-04-2025	10:17:11	3006948752	3775122500022	18-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	126554	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,360.00"	0.00	0.00	0.00	0.00	"1,152.54"	"1,152.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	866.94	866.94	"1,022.99"	0	010002531068	Reimburser Version Posted	Normal Claim type	27101974	3775N250400061	"1,022.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972444	Onsite	18-04-2025	10:17:11	3006948752	3775122500022	18-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	126554	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	010002531068	Reimburser Version Posted	Normal Claim type	87089900	3775N250400061	835.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972444	Onsite	18-04-2025	10:17:11	3006948752	3775122500022	18-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	126554	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	010002531068	Reimburser Version Posted	Normal Claim type	998714	3775N250400061	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972444	Onsite	18-04-2025	10:17:11	3006948752	3775122500022	18-04-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	126554	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	010002531068	Reimburser Version Posted	Normal Claim type	87089900	3775N250400061	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972589	Onsite	18-04-2025	10:30:06	3006948814	3775122500023	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135701	KM	PRATHUL PRAKASH	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	2.000	930.00	0.00	0.00	540.56	"1,081.12"	726.57	"1,453.14"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	"1,081.12"	"1,487.62"	0	010002531122	Reimburser Version Posted	Normal Claim type	87089900	3775N250400062	"1,487.62"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972589	Onsite	18-04-2025	10:30:06	3006948814	3775122500023	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135701	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	010002531122	Reimburser Version Posted	Normal Claim type	87084000	3775N250400062	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972589	Onsite	18-04-2025	10:30:06	3006948814	3775122500023	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135701	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	010002531122	Reimburser Version Posted	Normal Claim type	32141000	3775N250400062	295.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972589	Onsite	18-04-2025	10:30:06	3006948814	3775122500023	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135701	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	010002531122	Reimburser Version Posted	Normal Claim type	87089900	3775N250400062	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972589	Onsite	18-04-2025	10:30:06	3006948814	3775122500023	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135701	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	010002531122	Reimburser Version Posted	Normal Claim type	87089900	3775N250400062	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972589	Onsite	18-04-2025	10:30:06	3006948814	3775122500023	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135701	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	010002531122	Reimburser Version Posted	Normal Claim type	84824000	3775N250400062	685.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972589	Onsite	18-04-2025	10:30:06	3006948814	3775122500023	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135701	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	010002531122	Reimburser Version Posted	Normal Claim type	87089900	3775N250400062	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007972589	Onsite	18-04-2025	10:30:06	3006948814	3775122500023	18-04-2025	MC2FCGRT0NG513441	KL55AF8168	LD Bus	2075 G SKL CWC GPS BS6	30-07-2022	"PATHEEVI. K.V.,"	0011876495	"PATHEEVI. K.V.,"	Retail/ Fleet Owner	0011876495	135701	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	010002531122	Reimburser Version Posted	Normal Claim type	998714	3775N250400062	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007974334	Onsite	18-04-2025	14:30:08	3006949711	3775122500024	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	98059	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	010002531423	Reimburser Version Posted	Normal Claim type	998714	3775N250400063	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007974334	Onsite	18-04-2025	14:30:08	3006949711	3775122500024	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	98059	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	010002531423	Reimburser Version Posted	Normal Claim type	84821011	3775N250400063	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007974334	Onsite	18-04-2025	14:30:08	3006949711	3775122500024	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	98059	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	010002531423	Reimburser Version Posted	Normal Claim type	87089300	3775N250400063	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007947433	Presale	12-04-2025	10:22:09	3006954631	3775122500025	19-04-2025	MC2R4MRT0TB123018		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1576	KM	PRATHUL PRAKASH	Warranty	Spares			2223851805	CONTROL UNIT	1.000	"44,875.00"	0.00	0.00	"29,054.66"	"29,054.66"	"38,029.66"	"38,029.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,054.66"	"29,345.21"	"36,855.84"	0	010002533130	Reimburser Version Posted	Enroute Warranty	90328990	3775Y250400011	"36,855.84"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007947433	Presale	12-04-2025	10:22:09	3006954631	3775122500025	19-04-2025	MC2R4MRT0TB123018		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1576	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	86.00	101.48	0	010002533130	Reimburser Version Posted	Enroute Warranty	998714	3775Y250400011	99.76				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007983640	Onsite	21-04-2025	11:30:20	3006957675	3775122500026	21-04-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	33576	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.905	450.00	0.00	0.00	0.00	0.00	0.00	407.25	0.00	0.00	407.25	0.00	0.00	9.00	9.00	73.30	480.55	0.00	0.00	480.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007983640	Onsite	21-04-2025	11:30:20	3006957675	3775122500026	21-04-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	33576	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	4007983865	Onsite	21-04-2025	11:49:17	3006960873	3775122500027	21-04-2025	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	279780	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007983865	Onsite	21-04-2025	11:49:17	3006960873	3775122500027	21-04-2025	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	279780	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	4007983865	Onsite	21-04-2025	11:49:17	3006960873	3775122500027	21-04-2025	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	279780	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.130	450.00	0.00	0.00	0.00	0.00	0.00	"2,758.50"	0.00	0.00	"2,758.50"	0.00	0.00	9.00	9.00	496.54	"3,255.04"	0.00	0.00	"3,255.04"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007983865	Onsite	21-04-2025	11:49:17	3006960873	3775122500027	21-04-2025	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	279780	KM	PRATHUL PRAKASH	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986107	Onsite	21-04-2025	16:20:58	3006966339	3775122500028	23-04-2025	MC2EPDRC0REB51136	KL57AB5517	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-11-2024	RAJEESSH. V. P MANAGING PARTNER	0012600511	RAJEESSH. V. P	Retail/ Fleet Owner	0012600511	282	H	PRATHUL PRAKASH	Warranty	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	526.03	526.03	723.81	0	010002537373	Reimburser Version Posted	Normal Claim type	87089900	3775N250400064	723.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986107	Onsite	21-04-2025	16:20:58	3006966339	3775122500028	23-04-2025	MC2EPDRC0REB51136	KL57AB5517	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-11-2024	RAJEESSH. V. P MANAGING PARTNER	0012600511	RAJEESSH. V. P	Retail/ Fleet Owner	0012600511	282	H	PRATHUL PRAKASH	Warranty	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,610.22"	"5,610.22"	"7,116.57"	0	010002537373	Reimburser Version Posted	Normal Claim type	70072190	3775N250400064	"7,116.57"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986107	Onsite	21-04-2025	16:20:58	3006966339	3775122500028	23-04-2025	MC2EPDRC0REB51136	KL57AB5517	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-11-2024	RAJEESSH. V. P MANAGING PARTNER	0012600511	RAJEESSH. V. P	Retail/ Fleet Owner	0012600511	282	H	PRATHUL PRAKASH	Warranty	Spares			IZ000051	Glass Sealant Primerless	2.000	725.00	0.00	0.00	469.41	938.82	614.41	"1,228.82"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	469.41	948.21	"1,190.89"	0	010002537373	Reimburser Version Posted	Normal Claim type	32141000	3775N250400064	"1,190.89"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986107	Onsite	21-04-2025	16:20:58	3006966339	3775122500028	23-04-2025	MC2EPDRC0REB51136	KL57AB5517	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-11-2024	RAJEESSH. V. P MANAGING PARTNER	0012600511	RAJEESSH. V. P	Retail/ Fleet Owner	0012600511	282	H		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	11.163	450.00	0.00	0.00	0.00	0.00	0.00	"5,023.35"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,800.09"	"5,664.11"	0	010002537373	Reimburser Version Posted	Normal Claim type	998714	3775N250400064	"5,568.11"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007964084	Onsite	16-04-2025	12:34:52	3006970849	3775122500029	24-04-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	110820	KM	PRATHUL PRAKASH	Paid	Spares			ID380903	CLUTCH DISC DIA 310	1.000	"6,645.00"	0.00	0.00	"3,862.41"	"3,862.41"	"5,191.41"	"5,191.41"	0.00	0.00	"5,191.41"	0.00	0.00	14.00	14.00	"1,453.60"	"6,645.01"	0.00	0.00	"6,645.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007964084	Onsite	16-04-2025	12:34:52	3006970849	3775122500029	24-04-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	110820	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	4007964084	Onsite	16-04-2025	12:34:52	3006970849	3775122500029	24-04-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	110820	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	4007964084	Onsite	16-04-2025	12:34:52	3006970849	3775122500029	24-04-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	110820	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007964084	Onsite	16-04-2025	12:34:52	3006970849	3775122500029	24-04-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	110820	KM		Paid	Outside Labor			0117444440	CLUTCH ASSY REPLACE ..	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	4007964084	Onsite	16-04-2025	12:34:52	3006970849	3775122500029	24-04-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	110820	KM		Paid	Outside Labor			0117444441	"ASSY., CLUTCH MAST REPLACE"	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	4008000375	Onsite	24-04-2025	14:52:27	3006972417	3775122500030	24-04-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187909	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	SPEED SETTING	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	4007991806	Onsite	22-04-2025	18:06:11	3006972643	3775122500031	24-04-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	94770	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	Lock Kits assenmbly 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	4007991806	Onsite	22-04-2025	18:06:11	3006972643	3775122500031	24-04-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	94770	KM	PRATHUL PRAKASH	Paid	Spares			IC379062	ASSY LOCK KIT	1.000	"4,160.00"	0.00	0.00	"2,418.00"	"2,418.00"	"3,250.00"	"3,250.00"	-2.00	-65.00	"3,185.00"	0.00	0.00	14.00	14.00	891.80	"4,076.80"	0.00	0.00	"4,076.80"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991806	Onsite	22-04-2025	18:06:11	3006972643	3775122500031	24-04-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	94770	KM	PRATHUL PRAKASH	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991806	Onsite	22-04-2025	18:06:11	3006972643	3775122500031	24-04-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	94770	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-2.00	-26.86	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	0.00	"1,553.30"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991806	Onsite	22-04-2025	18:06:11	3006972643	3775122500031	24-04-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	94770	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	4007991806	Onsite	22-04-2025	18:06:11	3006972643	3775122500031	24-04-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	94770	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	4007991806	Onsite	22-04-2025	18:06:11	3006972643	3775122500031	24-04-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	94770	KM		Paid	Outside Labor			0117444440	CLUTCH ASSY REPLACE ..	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	4008003180	Onsite	25-04-2025	10:00:30	3006976598	3775122500032	25-04-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	168350	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	4008003180	Onsite	25-04-2025	10:00:30	3006976598	3775122500032	25-04-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	168350	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	116.21	116.21	0.00	0.00	116.21	0.00	0.00	9.00	9.00	20.92	137.13	0.00	0.00	137.13	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008003180	Onsite	25-04-2025	10:00:30	3006976598	3775122500032	25-04-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	168350	KM		Paid	Outside Labor			0117444440	HARNESS REPAIRING	10.383	450.00	0.00	0.00	0.00	0.00	0.00	"4,672.35"	0.00	0.00	"4,672.35"	0.00	0.00	9.00	9.00	841.02	"5,513.37"	0.00	0.00	"5,513.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007993438	Onsite	23-04-2025	10:48:57	3006977423	3775122500033	25-04-2025	MC2P2HRT0PH534084	KL54Q2612	LD Bus	PRO 3009 H CWC AC BSVI	22-09-2023	SURENDRAN. M.P.	0010813263	SURENDRAN. M.P.	Retail/ Fleet Owner	0010813263	57870	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	DIAGNOSTIC CHECK UP...	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007993438	Onsite	23-04-2025	10:48:57	3006977423	3775122500033	25-04-2025	MC2P2HRT0PH534084	KL54Q2612	LD Bus	PRO 3009 H CWC AC BSVI	22-09-2023	SURENDRAN. M.P.	0010813263	SURENDRAN. M.P.	Retail/ Fleet Owner	0010813263	57870	KM	PRATHUL PRAKASH	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007993438	Onsite	23-04-2025	10:48:57	3006977423	3775122500033	25-04-2025	MC2P2HRT0PH534084	KL54Q2612	LD Bus	PRO 3009 H CWC AC BSVI	22-09-2023	SURENDRAN. M.P.	0010813263	SURENDRAN. M.P.	Retail/ Fleet Owner	0010813263	57870	KM	PRATHUL PRAKASH	Paid	Spares			IE315995	RELAY 24V	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008005851	Onsite	25-04-2025	15:12:36	3006977499	3775122500034	25-04-2025	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	106760	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.755	450.00	0.00	0.00	0.00	0.00	0.00	339.75	0.00	0.00	339.75	0.00	0.00	9.00	9.00	61.16	400.91	0.00	0.00	400.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008006420	Onsite	25-04-2025	16:20:49	3006979144	3775122500035	25-04-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	79410	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	4008006420	Onsite	25-04-2025	16:20:49	3006979144	3775122500035	25-04-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	79410	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	4008006420	Onsite	25-04-2025	16:20:49	3006979144	3775122500035	25-04-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	79410	KM		Paid	Outside Labor			0117444440	REAR BOTH WHEEL HUB GREASING	2.637	450.00	0.00	0.00	0.00	0.00	0.00	"1,186.65"	0.00	0.00	"1,186.65"	0.00	0.00	9.00	9.00	213.60	"1,400.25"	0.00	0.00	"1,400.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008006420	Onsite	25-04-2025	16:20:49	3006979144	3775122500035	25-04-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	79410	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.500	450.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	225.00	0.00	0.00	9.00	9.00	40.50	265.50	0.00	0.00	265.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008006420	Onsite	25-04-2025	16:20:49	3006979144	3775122500035	25-04-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	79410	KM		Paid	Outside Labor			0117444442	CLUTCH PLAY ADJUST	0.400	450.00	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	0.00	212.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008006420	Onsite	25-04-2025	16:20:49	3006979144	3775122500035	25-04-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	79410	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	4007916410	PDI	05-04-2025	14:28:54	3006902674	3775162500001	05-04-2025	MC2EPDRC0TBB66203		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	25-03-2025	ABDUL HAKEEM T	0012816727	ABDUL HAKEEM T	Retail/ Fleet Owner	0012816727	1801	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"	59307959	010002515836	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007916670	PDI	05-04-2025	15:01:01	3006903167	3775162500002	05-04-2025	MC2EECRC0TAB62421		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-03-2025	FASEELA V T PROPRIETOR	0012839685	FASEELA V T	Retail/ Fleet Owner	0012839685	1716	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"	69133078	010002515836	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007917176	PDI	05-04-2025	15:55:54	3006903512	3775162500003	05-04-2025	MC2EMDRC0TAB64372		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	RIYAS NALAPPAD ANDUNHI	0012825645	RIYAS NALAPPAD ANDUNHI	Retail/ Fleet Owner	0012825645	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"	70159243	010002515836	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007930545	PDI	09-04-2025	09:32:09	3006914702	3775162500004	09-04-2025	MC2EMDRC0TBB67541		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-03-2025	SAMSHEER B M	0012821868	SAMSHEER B M	Retail/ Fleet Owner	0012821868	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"	41064349	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007930740	PDI	09-04-2025	10:02:18	3006914784	3775162500005	09-04-2025	MC2EECRC0TBB65479		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-03-2025	MUHAMMED SAFWAN	0012833892	MUHAMMED SAFWAN	Retail/ Fleet Owner	0012833892	1749	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"	26438340	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007940725	PDI	11-04-2025	10:34:07	3006923125	3775162500006	11-04-2025	MC2ESHRC0TCB18158		MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	04-04-2025	SHIJAS PM	0012825884	SHIJAS PM	Retail/ Fleet Owner	0012825884	1870	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"	58699720	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007941638	PDI	11-04-2025	12:03:56	3006924159	3775162500007	11-04-2025	MC2EMDRC0TBB67132		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-04-2025	LIJIN KUTHOOR	0012837890	LIJIN KUTHOOR	Retail/ Fleet Owner	0012837890	1763	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"	30709219	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007942874	PDI	11-04-2025	14:21:49	3006924263	3775162500008	11-04-2025	MC2EHJRC0TAB65217		LD Truck	Pro2075 J HSD 20ft 190L BSVINGBPRMRD	31-03-2025	SAJEER PROPRIETOR	0012786014	SAJEER	Retail/ Fleet Owner	0012786014	1810	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"	66933488	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007942941	PDI	11-04-2025	14:31:34	3006924319	3775162500009	11-04-2025	MC2EHDRC0TBB65999		LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	04-04-2025	KUNHAMBU M	0011623343	KUNHAMBU M	Retail/ Fleet Owner	0011623343	1881	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"	76484735	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007943007	PDI	11-04-2025	14:40:29	3006924376	3775162500010	11-04-2025	MC2EGFRC0TCB67567		LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-03-2025	DESIGNATED PARTNER NAUSHAD P HIGH VIGOR INFRASTRUCTURE LLP	0012718688	DESIGNATED PARTNER NAUSHAD P	Retail/ Fleet Owner	0012718688	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"	87703405	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007943081	PDI	11-04-2025	14:48:07	3006924416	3775162500011	11-04-2025	MC2EPDRC0TBB65851		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-03-2025	VINIL KUMAR K	0012815297	VINIL KUMAR K	Retail/ Fleet Owner	0012815297	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"	90092698	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007943248	PDI	11-04-2025	15:04:07	3006924498	3775162500012	11-04-2025	MC2EECRC0TBB65476		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-03-2025	ABDUL GAFOOR M	0012830199	ABDUL GAFOOR M	Retail/ Fleet Owner	0012830199	1735	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"	95229443	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007943340	PDI	11-04-2025	15:11:20	3006924552	3775162500013	11-04-2025	MC2EPDRC0TBB65739		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-03-2025	MATHAYI VVADAKKEDATH	0012800411	MATHAYI VVADAKKEDATH	Retail/ Fleet Owner	0012800411	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"	80159519	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007943482	PDI	11-04-2025	15:17:52	3006924603	3775162500014	11-04-2025	MC2FCHRT0TA554774		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	27-03-2025	THE PRINCIPAL NAVAJYOTHI ENGLISH MEDIUM SCHOOL	0012824038	THE PRINCIPAL	Retail/ Fleet Owner	0012824038	1632	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"	68276837	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007943631	PDI	11-04-2025	15:26:57	3006924640	3775162500015	11-04-2025	MC2EBGRC0TB559923		LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	07-03-2025	ALI KV	0012785423	ALI KV	Retail/ Fleet Owner	0012785423	1801	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"	82273033	010002522661	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,672.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007932824	Free Service	11-04-2025	11:30:25	3006927373	3775162500016	12-04-2025	MC2FCHRT0RA538802		LD Bus	2075 H SRL SCL BSVI FAPS	25-05-2024	THE HEADMISTRESS ST JOSEPHS LP SCHOOL	0012405560	THE HEADMISTRESS	Retail/ Fleet Owner	0012405560	13626	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	4007932824	Free Service	11-04-2025	11:30:25	3006927373	3775162500016	12-04-2025	MC2FCHRT0RA538802		LD Bus	2075 H SRL SCL BSVI FAPS	25-05-2024	THE HEADMISTRESS ST JOSEPHS LP SCHOOL	0012405560	THE HEADMISTRESS	Retail/ Fleet Owner	0012405560	13626	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	4007932824	Free Service	11-04-2025	11:30:25	3006927373	3775162500016	12-04-2025	MC2FCHRT0RA538802		LD Bus	2075 H SRL SCL BSVI FAPS	25-05-2024	THE HEADMISTRESS ST JOSEPHS LP SCHOOL	0012405560	THE HEADMISTRESS	Retail/ Fleet Owner	0012405560	13626	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	4007932824	Free Service	11-04-2025	11:30:25	3006927373	3775162500016	12-04-2025	MC2FCHRT0RA538802		LD Bus	2075 H SRL SCL BSVI FAPS	25-05-2024	THE HEADMISTRESS ST JOSEPHS LP SCHOOL	0012405560	THE HEADMISTRESS	Retail/ Fleet Owner	0012405560	13626	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	4007932824	Free Service	11-04-2025	11:30:25	3006927373	3775162500016	12-04-2025	MC2FCHRT0RA538802		LD Bus	2075 H SRL SCL BSVI FAPS	25-05-2024	THE HEADMISTRESS ST JOSEPHS LP SCHOOL	0012405560	THE HEADMISTRESS	Retail/ Fleet Owner	0012405560	13626	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	4007932824	Free Service	11-04-2025	11:30:25	3006927373	3775162500016	12-04-2025	MC2FCHRT0RA538802		LD Bus	2075 H SRL SCL BSVI FAPS	25-05-2024	THE HEADMISTRESS ST JOSEPHS LP SCHOOL	0012405560	THE HEADMISTRESS	Retail/ Fleet Owner	0012405560	13626	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	4007932824	Free Service	11-04-2025	11:30:25	3006927373	3775162500016	12-04-2025	MC2FCHRT0RA538802		LD Bus	2075 H SRL SCL BSVI FAPS	25-05-2024	THE HEADMISTRESS ST JOSEPHS LP SCHOOL	0012405560	THE HEADMISTRESS	Retail/ Fleet Owner	0012405560	13626	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"	70183680	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007932824	Free Service	11-04-2025	11:30:25	3006927373	3775162500016	12-04-2025	MC2FCHRT0RA538802		LD Bus	2075 H SRL SCL BSVI FAPS	25-05-2024	THE HEADMISTRESS ST JOSEPHS LP SCHOOL	0012405560	THE HEADMISTRESS	Retail/ Fleet Owner	0012405560	13626	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"3,279.66"	0.00	0.00	"3,279.60"	0.00	0.00	9.00	9.00	590.32	"3,869.92"	0.00	0.00	"3,869.92"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007932824	Free Service	11-04-2025	11:30:25	3006927373	3775162500016	12-04-2025	MC2FCHRT0RA538802		LD Bus	2075 H SRL SCL BSVI FAPS	25-05-2024	THE HEADMISTRESS ST JOSEPHS LP SCHOOL	0012405560	THE HEADMISTRESS	Retail/ Fleet Owner	0012405560	13626	KM		Paid	Outside Labor			0117444447	GENERAL CHECK UP	0.370	450.00	0.00	0.00	0.00	0.00	0.00	166.50	0.00	0.00	166.50	0.00	0.00	9.00	9.00	29.98	196.48	0.00	0.00	196.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007968620	PDI	17-04-2025	11:59:20	3006944549	3775162500017	17-04-2025	MC2EPDRC0TAB63119		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	0012787190	SOJAN	Retail/ Fleet Owner	0012787190	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"	79115272	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007968680	PDI	17-04-2025	12:06:18	3006944617	3775162500018	17-04-2025	MC2EPDRC0TBB67520		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	SHOUKATHALI SHOUKATHALI	0012816877	SHOUKATHALI SHOUKATHALI	Retail/ Fleet Owner	0012816877	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"	60431056	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007968801	PDI	17-04-2025	12:21:07	3006945476	3775162500019	17-04-2025	MC2R5MRT0TB126268		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	11-04-2025	T K AHAMMED KABEE R	0012822108	T K AHAMMED KABEE R	Retail/ Fleet Owner	0012822108	1798	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"	20726377	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007969729	PDI	17-04-2025	14:42:13	3006945591	3775162500020	17-04-2025	MC2EECRC0TBB66168		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	1714	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"	76015958	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007930703	Free Service	12-04-2025	12:05:24	3006945717	3775162500021	17-04-2025	MC2FFERT0RB540488	KL57AA7844	LD Bus	2070 E SRL  CWC BSVI	09-05-2024	THE PRINCIPAL SACRED HEART NATIONAL SCHOOL	0012431247	THE PRINCIPAL	Retail/ Fleet Owner	0012431247	11086	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007930703	Free Service	12-04-2025	12:05:24	3006945717	3775162500021	17-04-2025	MC2FFERT0RB540488	KL57AA7844	LD Bus	2070 E SRL  CWC BSVI	09-05-2024	THE PRINCIPAL SACRED HEART NATIONAL SCHOOL	0012431247	THE PRINCIPAL	Retail/ Fleet Owner	0012431247	11086	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	4007930703	Free Service	12-04-2025	12:05:24	3006945717	3775162500021	17-04-2025	MC2FFERT0RB540488	KL57AA7844	LD Bus	2070 E SRL  CWC BSVI	09-05-2024	THE PRINCIPAL SACRED HEART NATIONAL SCHOOL	0012431247	THE PRINCIPAL	Retail/ Fleet Owner	0012431247	11086	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	4007930703	Free Service	12-04-2025	12:05:24	3006945717	3775162500021	17-04-2025	MC2FFERT0RB540488	KL57AA7844	LD Bus	2070 E SRL  CWC BSVI	09-05-2024	THE PRINCIPAL SACRED HEART NATIONAL SCHOOL	0012431247	THE PRINCIPAL	Retail/ Fleet Owner	0012431247	11086	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	4007930703	Free Service	12-04-2025	12:05:24	3006945717	3775162500021	17-04-2025	MC2FFERT0RB540488	KL57AA7844	LD Bus	2070 E SRL  CWC BSVI	09-05-2024	THE PRINCIPAL SACRED HEART NATIONAL SCHOOL	0012431247	THE PRINCIPAL	Retail/ Fleet Owner	0012431247	11086	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	4007930703	Free Service	12-04-2025	12:05:24	3006945717	3775162500021	17-04-2025	MC2FFERT0RB540488	KL57AA7844	LD Bus	2070 E SRL  CWC BSVI	09-05-2024	THE PRINCIPAL SACRED HEART NATIONAL SCHOOL	0012431247	THE PRINCIPAL	Retail/ Fleet Owner	0012431247	11086	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	4007930703	Free Service	12-04-2025	12:05:24	3006945717	3775162500021	17-04-2025	MC2FFERT0RB540488	KL57AA7844	LD Bus	2070 E SRL  CWC BSVI	09-05-2024	THE PRINCIPAL SACRED HEART NATIONAL SCHOOL	0012431247	THE PRINCIPAL	Retail/ Fleet Owner	0012431247	11086	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"	56793140	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007930703	Free Service	12-04-2025	12:05:24	3006945717	3775162500021	17-04-2025	MC2FFERT0RB540488	KL57AA7844	LD Bus	2070 E SRL  CWC BSVI	09-05-2024	THE PRINCIPAL SACRED HEART NATIONAL SCHOOL	0012431247	THE PRINCIPAL	Retail/ Fleet Owner	0012431247	11086	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	4007969843	PDI	17-04-2025	14:56:51	3006945729	3775162500022	17-04-2025	MC2EUERC0TC242878		MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	09-04-2025	PRADEEP KUMAR C	0012796102	PRADEEP KUMAR C	Retail/ Fleet Owner	0012796102	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"	88259775	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007970038	PDI	17-04-2025	15:16:22	3006945924	3775162500023	17-04-2025	MC2R5MRT0TC130168		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	11-04-2025	UME R	0012822072	UME R	Retail/ Fleet Owner	0012822072	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	"2,150.00"	"2,150.00"	"2,537.00"	72105731	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007970273	PDI	17-04-2025	15:46:39	3006946130	3775162500024	17-04-2025	MC2P2HRT0TC561817		LD Bus	PRO 3009 H CWC AC BSVI	08-04-2025	AHAMMED SHAFI	0012809912	AHAMMED SHAFI	Retail/ Fleet Owner	0012809912	1632	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"	80173007	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007970400	PDI	17-04-2025	16:03:15	3006946267	3775162500025	17-04-2025	MC2EHDRC0TBB66434		LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	05-04-2025	TINTO SEBASTIAN E	0012845235	TINTO SEBASTIAN E	Retail/ Fleet Owner	0012845235	1820	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"	67987374	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007970781	PDI	17-04-2025	16:51:09	3006946731	3775162500026	17-04-2025	MC2FFERT0TA554542		LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	07-04-2025	THE PRINCIPAL BENHILL ENGLISH SCHOOL	0012437522	THE PRINCIPAL	Retail/ Fleet Owner	0012437522	1597	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"	38094624	010002530196	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007970691	Free Service	17-04-2025	16:47:03	3006948637	3775162500027	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	97947	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	4007970691	Free Service	17-04-2025	16:47:03	3006948637	3775162500027	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	97947	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"	99603826	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007970691	Free Service	17-04-2025	16:47:03	3006948637	3775162500027	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	97947	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	4007970691	Free Service	17-04-2025	16:47:03	3006948637	3775162500027	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	97947	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"	-2.00	-47.73	"2,338.99"	0.00	0.00	14.00	14.00	654.92	"2,993.91"	0.00	0.00	"2,993.91"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007970691	Free Service	17-04-2025	16:47:03	3006948637	3775162500027	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	97947	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,360.00"	0.00	0.00	0.00	0.00	"1,152.54"	"1,152.54"	-2.00	-23.05	"1,129.51"	0.00	0.00	9.00	9.00	203.32	"1,332.83"	0.00	0.00	"1,332.83"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007970691	Free Service	17-04-2025	16:47:03	3006948637	3775162500027	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	97947	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	4007970691	Free Service	17-04-2025	16:47:03	3006948637	3775162500027	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	97947	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	4007970691	Free Service	17-04-2025	16:47:03	3006948637	3775162500027	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	97947	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	4007970691	Free Service	17-04-2025	16:47:03	3006948637	3775162500027	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	97947	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,775.00"	0.00	0.00	0.00	0.00	"1,504.24"	"1,504.24"	-2.00	-30.09	"1,474.16"	0.00	0.00	9.00	9.00	265.34	"1,739.50"	0.00	0.00	"1,739.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007970691	Free Service	17-04-2025	16:47:03	3006948637	3775162500027	18-04-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	97947	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977029	PDI	19-04-2025	10:41:45	3006952366	3775162500028	19-04-2025	MC2EPDRC0TBB66205		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-04-2025	KOTTAYIL ASHRAF	0012830000	KOTTAYIL ASHRAF	Retail/ Fleet Owner	0012830000	1829	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"	58079628	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977202	PDI	19-04-2025	10:58:26	3006952420	3775162500029	19-04-2025	MC2EABRC0TAB65090		LD Truck	Pro2049 B DSD BSVI PS LG LX	28-03-2025	ROY THOMAS V	0012822030	ROY THOMAS	Retail/ Fleet Owner	0012822030	1930	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"	70357735	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977323	PDI	19-04-2025	11:11:13	3006952520	3775162500030	19-04-2025	MC2P2HRT0TA555221		LD Bus	PRO 3009 H CWC AC BSVI	08-04-2025	SHYAM SHAJU	0012809901	SHYAM SHAJU	Retail/ Fleet Owner	0012809901	1649	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"	66320902	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	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	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	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	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	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	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	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	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	KM		Paid	Outside Labor			0117444443	FRONT BOTH WHEEL HUB GREASING	1.818	450.00	0.00	0.00	0.00	0.00	0.00	818.10	0.00	0.00	818.10	0.00	0.00	9.00	9.00	147.26	965.36	0.00	0.00	965.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,360.00"	0.00	0.00	0.00	0.00	"1,152.54"	"1,152.54"	0.00	0.00	"1,152.56"	0.00	0.00	9.00	9.00	207.46	"1,360.02"	0.00	0.00	"1,360.02"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,775.00"	0.00	0.00	0.00	0.00	"1,504.24"	"1,504.24"	0.00	0.00	"1,504.25"	0.00	0.00	9.00	9.00	270.76	"1,775.01"	0.00	0.00	"1,775.01"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	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	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	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	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	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	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	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	4007974277	Free Service	19-04-2025	10:54:19	3006952787	3775162500031	19-04-2025	MC2FDKRT0PA522449	KL76D1585	LD Bus	2090 K SKL CWC GPS BS6	27-02-2023	MURALEEDHARAN KC	0012041193	MURALEEDHARAN KC	Retail/ Fleet Owner	0012041193	99258	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	"3,200.00"	"3,200.00"	"3,776.00"	41399877	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977877	PDI	19-04-2025	12:09:27	3006952902	3775162500032	19-04-2025	MC2FCHRT0RF548306		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	11-04-2025	THE PRINCIPAL MAR BASELIOS ENGLISH MEDIUM SCHOOL	0012797717	THE PRINCIPAL	Retail/ Fleet Owner	0012797717	1623	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"	46404702	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007978071	PDI	19-04-2025	12:29:43	3006953000	3775162500033	19-04-2025	MC2EPDRC0TBB67519		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	16-04-2025	RAKESH BHUYAN	0012804822	RAKESH BHUYAN	Retail/ Fleet Owner	0012804822	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"	89539182	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007975642	Free Service	19-04-2025	09:41:10	3006953696	3775162500034	19-04-2025	MC2FCHRT0RAB44134		LD Bus	2075 H SKL CWC BSVI	11-05-2024	FIROS MATHUKKAYATH	0012419911	FIROS MATHUKKAYATH	Retail/ Fleet Owner	0012419911	53418	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	4007975642	Free Service	19-04-2025	09:41:10	3006953696	3775162500034	19-04-2025	MC2FCHRT0RAB44134		LD Bus	2075 H SKL CWC BSVI	11-05-2024	FIROS MATHUKKAYATH	0012419911	FIROS MATHUKKAYATH	Retail/ Fleet Owner	0012419911	53418	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	4007975642	Free Service	19-04-2025	09:41:10	3006953696	3775162500034	19-04-2025	MC2FCHRT0RAB44134		LD Bus	2075 H SKL CWC BSVI	11-05-2024	FIROS MATHUKKAYATH	0012419911	FIROS MATHUKKAYATH	Retail/ Fleet Owner	0012419911	53418	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	4007975642	Free Service	19-04-2025	09:41:10	3006953696	3775162500034	19-04-2025	MC2FCHRT0RAB44134		LD Bus	2075 H SKL CWC BSVI	11-05-2024	FIROS MATHUKKAYATH	0012419911	FIROS MATHUKKAYATH	Retail/ Fleet Owner	0012419911	53418	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	4007975642	Free Service	19-04-2025	09:41:10	3006953696	3775162500034	19-04-2025	MC2FCHRT0RAB44134		LD Bus	2075 H SKL CWC BSVI	11-05-2024	FIROS MATHUKKAYATH	0012419911	FIROS MATHUKKAYATH	Retail/ Fleet Owner	0012419911	53418	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	4007975642	Free Service	19-04-2025	09:41:10	3006953696	3775162500034	19-04-2025	MC2FCHRT0RAB44134		LD Bus	2075 H SKL CWC BSVI	11-05-2024	FIROS MATHUKKAYATH	0012419911	FIROS MATHUKKAYATH	Retail/ Fleet Owner	0012419911	53418	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"	94463471	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007975642	Free Service	19-04-2025	09:41:10	3006953696	3775162500034	19-04-2025	MC2FCHRT0RAB44134		LD Bus	2075 H SKL CWC BSVI	11-05-2024	FIROS MATHUKKAYATH	0012419911	FIROS MATHUKKAYATH	Retail/ Fleet Owner	0012419911	53418	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007975642	Free Service	19-04-2025	09:41:10	3006953696	3775162500034	19-04-2025	MC2FCHRT0RAB44134		LD Bus	2075 H SKL CWC BSVI	11-05-2024	FIROS MATHUKKAYATH	0012419911	FIROS MATHUKKAYATH	Retail/ Fleet Owner	0012419911	53418	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	4007975642	Free Service	19-04-2025	09:41:10	3006953696	3775162500034	19-04-2025	MC2FCHRT0RAB44134		LD Bus	2075 H SKL CWC BSVI	11-05-2024	FIROS MATHUKKAYATH	0012419911	FIROS MATHUKKAYATH	Retail/ Fleet Owner	0012419911	53418	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.299	450.00	0.00	0.00	0.00	0.00	0.00	134.55	0.00	0.00	134.55	0.00	0.00	9.00	9.00	24.22	158.77	0.00	0.00	158.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007978926	PDI	19-04-2025	14:34:28	3006953719	3775162500035	19-04-2025	MC2ENERC0TCB68014		LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	1788	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"	88601419	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007979071	PDI	19-04-2025	14:50:31	3006953810	3775162500036	19-04-2025	MC2EBGRC0TC561520		LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	17-04-2025	ADIL ABDUL SALAM	0012826143	ADIL ABDUL SALAM	Retail/ Fleet Owner	0012826143	1566	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"	92696966	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,672.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007979190	PDI	19-04-2025	15:03:33	3006953917	3775162500037	19-04-2025	MC2EHDRC0TBB67227		LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	07-04-2025	SREEJITH PP	0012840839	SREEJITH	Retail/ Fleet Owner	0012840839	1812	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"	61229377	010002532887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007989134	PDI	22-04-2025	11:53:55	3006962351	3775162500038	22-04-2025	MC2EABRC0TBB66916		LD Truck	Pro2049 B CBC BSVI LG DLX RD	19-04-2025	MUHAMMED SINAN K P	0012471154	MUHAMMED SINAN	Retail/ Fleet Owner	0012471154	1801	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"	82002802	010002536430	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007989276	PDI	22-04-2025	12:09:56	3006962466	3775162500039	22-04-2025	MC2EPDRC0TBB66851		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	21-04-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	Retail/ Fleet Owner	0012724552	1808	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"	61902265	010002536430	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007990036	PDI	22-04-2025	14:10:32	3006963160	3775162500040	22-04-2025	MC2R5MRT0TC130169		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	11-04-2025	MUHAMMED RAFEEQUE P	0012832216	MUHAMMED RAFEEQUE P	Retail/ Fleet Owner	0012832216	1591	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"	92658467	010002536430	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007990148	PDI	22-04-2025	14:29:00	3006963288	3775162500041	22-04-2025	MC2R5MRT0TC130165		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	08-04-2025	HAMID AMEEN THOTYOLI	0012287857	HAMID AMEEN THOTYOLI	Retail/ Fleet Owner	0012287857	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	"2,150.00"	"2,150.00"	"2,537.00"	87037173	010002536430	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
																																760.306	"8,66,643.00"	0.00	0.00	"4,91,815.03"	"5,56,224.98"	"6,50,303.66"	"8,77,005.44"	-32.95	-648.02	"2,40,040.45"	0.00	0.00	"3,120.00"	"3,120.00"	"53,631.46"	"2,93,671.91"	0.00	0.00	"2,93,671.91"	"4,51,367.66"	"5,85,110.19"	"7,56,346.04"							"7,53,971.34"				
