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	4008323429	Onsite	01-07-2025	15:28:07	3007257016	3775122500226	01-07-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	38388	KM		Paid	Outside Labor			0117444440	AIR COMPRESSOR REPLACEMENT	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323429	Onsite	01-07-2025	15:28:07	3007257016	3775122500226	01-07-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	38388	KM	PRATHUL PRAKASH	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323429	Onsite	01-07-2025	15:28:07	3007257016	3775122500226	01-07-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	38388	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323429	Onsite	01-07-2025	15:28:07	3007257016	3775122500226	01-07-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	38388	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	0.866	450.00	0.00	0.00	0.00	0.00	0.00	389.70	0.00	0.00	389.70	0.00	0.00	9.00	9.00	70.14	459.84	0.00	0.00	459.84	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323188	Preventive Maintenance	01-07-2025	15:08:42	3007258344	3775122500227	01-07-2025	MC2P1HRT0KC435128	KL57U6952	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-03-2019	DOLY V	0010828793	DOLY V	Retail/ Fleet Owner	0010828793	220429	KM	PRATHUL PRAKASH	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	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				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323188	Preventive Maintenance	01-07-2025	15:08:42	3007258344	3775122500227	01-07-2025	MC2P1HRT0KC435128	KL57U6952	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-03-2019	DOLY V	0010828793	DOLY V	Retail/ Fleet Owner	0010828793	220429	KM		Paid	Outside Labor			0117444440	ENGINE OIL SERVICE	6.640	450.00	0.00	0.00	0.00	0.00	0.00	"2,988.00"	0.00	0.00	"2,988.00"	0.00	0.00	9.00	9.00	537.84	"3,525.84"	0.00	0.00	"3,525.84"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323188	Preventive Maintenance	01-07-2025	15:08:42	3007258344	3775122500227	01-07-2025	MC2P1HRT0KC435128	KL57U6952	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-03-2019	DOLY V	0010828793	DOLY V	Retail/ Fleet Owner	0010828793	220429	KM	PRATHUL PRAKASH	Paid	Labor Value			0107331152	FR ANTI ROLL BAR  ASSY .. REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323188	Preventive Maintenance	01-07-2025	15:08:42	3007258344	3775122500227	01-07-2025	MC2P1HRT0KC435128	KL57U6952	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-03-2019	DOLY V	0010828793	DOLY V	Retail/ Fleet Owner	0010828793	220429	KM	PRATHUL PRAKASH	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323188	Preventive Maintenance	01-07-2025	15:08:42	3007258344	3775122500227	01-07-2025	MC2P1HRT0KC435128	KL57U6952	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-03-2019	DOLY V	0010828793	DOLY V	Retail/ Fleet Owner	0010828793	220429	KM	PRATHUL PRAKASH	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323188	Preventive Maintenance	01-07-2025	15:08:42	3007258344	3775122500227	01-07-2025	MC2P1HRT0KC435128	KL57U6952	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-03-2019	DOLY V	0010828793	DOLY V	Retail/ Fleet Owner	0010828793	220429	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.700	268.00	0.00	0.00	0.00	0.00	227.12	"2,657.30"	0.00	0.00	"2,657.30"	0.00	0.00	9.00	9.00	478.32	"3,135.62"	0.00	0.00	"3,135.62"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323188	Preventive Maintenance	01-07-2025	15:08:42	3007258344	3775122500227	01-07-2025	MC2P1HRT0KC435128	KL57U6952	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-03-2019	DOLY V	0010828793	DOLY V	Retail/ Fleet Owner	0010828793	220429	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323188	Preventive Maintenance	01-07-2025	15:08:42	3007258344	3775122500227	01-07-2025	MC2P1HRT0KC435128	KL57U6952	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	31-03-2019	DOLY V	0010828793	DOLY V	Retail/ Fleet Owner	0010828793	220429	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	4008324832	Onsite	01-07-2025	17:54:37	3007259806	3775122500228	02-07-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356299	KM	PRATHUL PRAKASH	Paid	Spares			MS660163	HOSE CLIP (11.6)	2.600	10.00	0.00	0.00	6.47	16.82	8.47	22.02	0.00	0.00	22.02	0.00	0.00	9.00	9.00	3.96	25.98	0.00	0.00	25.98	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008324832	Onsite	01-07-2025	17:54:37	3007259806	3775122500228	02-07-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356299	KM		Paid	Outside Labor			0117444449	T/M ASSY...OVERHAUL	11.480	450.00	0.00	0.00	0.00	0.00	0.00	"5,166.00"	0.00	0.00	"5,166.00"	0.00	0.00	9.00	9.00	929.88	"6,095.88"	0.00	0.00	"6,095.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008324832	Onsite	01-07-2025	17:54:37	3007259806	3775122500228	02-07-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356299	KM	PRATHUL PRAKASH	Paid	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"	0.00	0.00	"1,554.84"	"1,554.84"	"2,089.84"	"2,089.84"	0.00	0.00	"2,089.84"	0.00	0.00	14.00	14.00	585.16	"2,675.00"	0.00	0.00	"2,675.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008324832	Onsite	01-07-2025	17:54:37	3007259806	3775122500228	02-07-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356299	KM	PRATHUL PRAKASH	Paid	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	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008324832	Onsite	01-07-2025	17:54:37	3007259806	3775122500228	02-07-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356299	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008324832	Onsite	01-07-2025	17:54:37	3007259806	3775122500228	02-07-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356299	KM	PRATHUL PRAKASH	Paid	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	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008324832	Onsite	01-07-2025	17:54:37	3007259806	3775122500228	02-07-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356299	KM	PRATHUL PRAKASH	Paid	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	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008324832	Onsite	01-07-2025	17:54:37	3007259806	3775122500228	02-07-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356299	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	4008324832	Onsite	01-07-2025	17:54:37	3007259806	3775122500228	02-07-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356299	KM	PRATHUL PRAKASH	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008324832	Onsite	01-07-2025	17:54:37	3007259806	3775122500228	02-07-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356299	KM	PRATHUL PRAKASH	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008321318	Onsite	01-07-2025	11:47:19	3007259964	3775122500229	02-07-2025	MC2FFERT0RA543314		LD Bus	2070 E SRL STF BSVI 2X1	08-03-2024	KUNHAMM ED	0012379011	KUNHAMM ED	Retail/ Fleet Owner	0012379011	21961	KM		Paid	Outside Labor			0117444446	UCS  R & R	0.565	450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008321318	Onsite	01-07-2025	11:47:19	3007259964	3775122500229	02-07-2025	MC2FFERT0RA543314		LD Bus	2070 E SRL STF BSVI 2X1	08-03-2024	KUNHAMM ED	0012379011	KUNHAMM ED	Retail/ Fleet Owner	0012379011	21961	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008321318	Onsite	01-07-2025	11:47:19	3007259964	3775122500229	02-07-2025	MC2FFERT0RA543314		LD Bus	2070 E SRL STF BSVI 2X1	08-03-2024	KUNHAMM ED	0012379011	KUNHAMM ED	Retail/ Fleet Owner	0012379011	21961	KM		Paid	Outside Labor			0117444449	SERVICE VAN 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	4008329307	Onsite	02-07-2025	16:38:41	3007261384	3775122500230	02-07-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101434	KM		Paid	Outside Labor			0117444446	SERVICE VAN CHARGE	0.528	450.00	0.00	0.00	0.00	0.00	0.00	237.60	0.00	0.00	237.60	0.00	0.00	9.00	9.00	42.76	280.36	0.00	0.00	280.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008329307	Onsite	02-07-2025	16:38:41	3007261384	3775122500230	02-07-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101434	KM		Paid	Outside Labor			0117444445	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008329307	Onsite	02-07-2025	16:38:41	3007261384	3775122500230	02-07-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101434	KM		Paid	Outside Labor			0117444442	LABOUR CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008328514	Onsite	02-07-2025	15:18:16	3007261662	3775122500231	02-07-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	Retail/ Fleet Owner	0012462752	23706	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002640613	Reimburser Version Posted	Normal Claim type	998714	3775N250700105	199.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008328514	Onsite	02-07-2025	15:18:16	3007261662	3775122500231	02-07-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	Retail/ Fleet Owner	0012462752	23706	KM	PRATHUL PRAKASH	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"12,800.00"	"12,800.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,000.00"	"10,000.00"	"12,800.00"	0	010002640613	Reimburser Version Posted	Normal Claim type	85071000	3775N250700105	"12,800.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008332826	Onsite	03-07-2025	12:58:39	3007264952	3775122500232	03-07-2025	MC2FBERT0RE547209	KL57AB4229	LD Bus	2065 E SCL 3x2 FAPS AX	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	Retail/ Fleet Owner	0012603912	6924	KM	PRATHUL PRAKASH	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"12,800.00"	"12,800.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,000.00"	"10,000.00"	"12,800.00"	0	010002641678	Reimburser Version Posted	Normal Claim type	85071000	3775N250700106	"12,800.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008332826	Onsite	03-07-2025	12:58:39	3007264952	3775122500232	03-07-2025	MC2FBERT0RE547209	KL57AB4229	LD Bus	2065 E SCL 3x2 FAPS AX	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	Retail/ Fleet Owner	0012603912	6924	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002641678	Reimburser Version Posted	Normal Claim type	998714	3775N250700106	199.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008332759	Onsite	03-07-2025	15:03:59	3007265277	3775122500233	03-07-2025	MC2A5HRT0HG378573	KL11BH3586	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	18-08-2017	BAIJU C	0010428944	BAIJU C	Retail/ Fleet Owner	0010428944	820815	KM	PRATHUL PRAKASH	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008332759	Onsite	03-07-2025	15:03:59	3007265277	3775122500233	03-07-2025	MC2A5HRT0HG378573	KL11BH3586	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	18-08-2017	BAIJU C	0010428944	BAIJU C	Retail/ Fleet Owner	0010428944	820815	KM		Paid	Outside Labor			0117444447	SERVICE VAN CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008332759	Onsite	03-07-2025	15:03:59	3007265277	3775122500233	03-07-2025	MC2A5HRT0HG378573	KL11BH3586	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	18-08-2017	BAIJU C	0010428944	BAIJU C	Retail/ Fleet Owner	0010428944	820815	KM		Paid	Outside Labor			0117444446	ENGINE SPEED SENSOR REPLACEMENT	0.565	450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008332759	Onsite	03-07-2025	15:03:59	3007265277	3775122500233	03-07-2025	MC2A5HRT0HG378573	KL11BH3586	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	18-08-2017	BAIJU C	0010428944	BAIJU C	Retail/ Fleet Owner	0010428944	820815	KM		Paid	Outside Labor			0117444445	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008334589	Onsite	03-07-2025	16:45:03	3007267271	3775122500234	04-07-2025	MC2P1HRT0KB431593	KL57T7292	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	RAHUL. K	0010819882	RAHUL. K	Retail/ Fleet Owner	0010819882	283878	KM	PRATHUL PRAKASH	Paid	Spares			ID323030	WATER PUMP ASSY	1.000	"7,195.00"	0.00	0.00	"4,182.09"	"4,182.09"	"5,621.09"	"5,621.09"	0.00	0.00	"5,621.09"	0.00	0.00	14.00	14.00	"1,573.90"	"7,194.99"	0.00	0.00	"7,194.99"	0.00	0.00	0.00	0				84133030		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008334589	Onsite	03-07-2025	16:45:03	3007267271	3775122500234	04-07-2025	MC2P1HRT0KB431593	KL57T7292	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	RAHUL. K	0010819882	RAHUL. K	Retail/ Fleet Owner	0010819882	283878	KM		Paid	Outside Labor			0117444441	WATER PUMP ASSY...REPLACEMENT	1.838	450.00	0.00	0.00	0.00	0.00	0.00	827.10	0.00	0.00	827.10	0.00	0.00	9.00	9.00	148.88	975.98	0.00	0.00	975.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008334589	Onsite	03-07-2025	16:45:03	3007267271	3775122500234	04-07-2025	MC2P1HRT0KB431593	KL57T7292	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	RAHUL. K	0010819882	RAHUL. K	Retail/ Fleet Owner	0010819882	283878	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008307110	Onsite	30-06-2025	14:41:56	3007268990	3775122500235	04-07-2025	MC2FFERT0PD527105	KL07DB0614	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	18775	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	UCS  R & R	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	4008307110	Onsite	30-06-2025	14:41:56	3007268990	3775122500235	04-07-2025	MC2FFERT0PD527105	KL07DB0614	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	18775	KM	PRATHUL PRAKASH	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008307110	Onsite	30-06-2025	14:41:56	3007268990	3775122500235	04-07-2025	MC2FFERT0PD527105	KL07DB0614	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	18775	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008341244	Onsite	05-07-2025	10:13:05	3007271496	3775122500236	05-07-2025	MC2P3LRT0TE565489	KL57AC3525	LD Bus	Skl Pro 3010 L Scl 3L BSVI Faps	31-05-2025	THE PRINCIPAL WADIRAHMA ENGLISH SCHOOL	0012905879	THE PRINCIPAL	Retail/ Fleet Owner	0012905879	2199	KM	PRATHUL PRAKASH	Warranty	Spares			ID625500	500 E_VISCO RING FAN	1.000	"12,325.00"	0.00	0.00	"7,163.91"	"7,163.91"	"9,628.91"	"9,628.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,163.91"	"7,235.55"	"9,857.54"	0	010002643893	Reimburser Version Posted	Normal Claim type	87089900	3775N250700107	"9,857.54"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008341244	Onsite	05-07-2025	10:13:05	3007271496	3775122500236	05-07-2025	MC2P3LRT0TE565489	KL57AC3525	LD Bus	Skl Pro 3010 L Scl 3L BSVI Faps	31-05-2025	THE PRINCIPAL WADIRAHMA ENGLISH SCHOOL	0012905879	THE PRINCIPAL	Retail/ Fleet Owner	0012905879	2199	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	559.00	659.62	0	010002643893	Reimburser Version Posted	Normal Claim type	998714	3775N250700107	648.44				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008342465	Onsite	05-07-2025	12:04:42	3007272580	3775122500237	05-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139473	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	4008342465	Onsite	05-07-2025	12:04:42	3007272580	3775122500237	05-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139473	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	4008342465	Onsite	05-07-2025	12:04:42	3007272580	3775122500237	05-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139473	KM		Paid	Outside Labor			0117444440	KINGPIN BUSH....REPL (ALL)	5.322	450.00	0.00	0.00	0.00	0.00	0.00	"2,394.90"	0.00	0.00	"2,394.90"	0.00	0.00	9.00	9.00	431.08	"2,825.98"	0.00	0.00	"2,825.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008355484	Onsite	08-07-2025	16:20:55	3007283152	3775122500238	08-07-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	182380	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	4008364504	Presale	10-07-2025	14:49:50	3007291795	3775122500239	10-07-2025	MC2EPDRC0TFB76716		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM side ST		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002650255	Reimburser Version Posted	Enroute Warranty	87089900	3775Y250700020	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008364504	Presale	10-07-2025	14:49:50	3007291795	3775122500239	10-07-2025	MC2EPDRC0TFB76716		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM side ST		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Warranty	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.27	992.27	"1,170.88"	0	010002650255	Reimburser Version Posted	Enroute Warranty	31021090	3775Y250700020	"1,170.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008364504	Presale	10-07-2025	14:49:50	3007291795	3775122500239	10-07-2025	MC2EPDRC0TFB76716		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM side ST		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002650255	Reimburser Version Posted	Enroute Warranty	998714	3775Y250700020	972.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008365759	Presale	10-07-2025	17:08:59	3007292046	3775122500240	10-07-2025	MC2FCHRT0TFB74726		LD Bus	2075 H SCL 3x2 FAPS AX		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1895	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.27	992.27	"1,170.88"	0	010002650309	Reimburser Version Posted	Enroute Warranty	31021090	3775Y250700021	"1,170.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008365759	Presale	10-07-2025	17:08:59	3007292046	3775122500240	10-07-2025	MC2FCHRT0TFB74726		LD Bus	2075 H SCL 3x2 FAPS AX		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1895	KM	PRATHUL PRAKASH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002650309	Reimburser Version Posted	Enroute Warranty	87089900	3775Y250700021	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008365759	Presale	10-07-2025	17:08:59	3007292046	3775122500240	10-07-2025	MC2FCHRT0TFB74726		LD Bus	2075 H SCL 3x2 FAPS AX		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1895	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002650309	Reimburser Version Posted	Enroute Warranty	998714	3775Y250700021	972.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	07	Haryana	SOUTH-2	4008364311	Onsite	10-07-2025	14:28:27	3007292413	3775122500241	10-07-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	229545	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117160099	FUEL INJECTOR R & R	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	07	Haryana	SOUTH-2	4008364311	Onsite	10-07-2025	14:28:27	3007292413	3775122500241	10-07-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	229545	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117170099	FUEL WATER SEPARATOR SPIN ON -SENSOR R/P	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	07	Haryana	SOUTH-2	4008364311	Onsite	10-07-2025	14:28:27	3007292413	3775122500241	10-07-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	229545	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117150099	FUEL LINE CHECKING UP	1.670	535.00	0.00	0.00	0.00	0.00	0.00	893.45	0.00	0.00	893.45	0.00	18.00	0.00	0.00	160.82	"1,054.27"	0.00	0.00	"1,054.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	07	Haryana	SOUTH-2	4008364311	Onsite	10-07-2025	14:28:27	3007292413	3775122500241	10-07-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	229545	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	R & R FUEL TANK GENERAL	3.320	535.00	0.00	0.00	0.00	0.00	0.00	"1,776.20"	0.00	0.00	"1,776.20"	0.00	18.00	0.00	0.00	319.72	"2,095.92"	0.00	0.00	"2,095.92"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	07	Haryana	SOUTH-2	4008364311	Onsite	10-07-2025	14:28:27	3007292413	3775122500241	10-07-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	229545	KM	PRATHUL PRAKASH	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	18.00	0.00	0.00	81.61	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	07	Haryana	SOUTH-2	4008364311	Onsite	10-07-2025	14:28:27	3007292413	3775122500241	10-07-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	229545	KM	PRATHUL PRAKASH	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	18.00	0.00	0.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008356185	Onsite	08-07-2025	17:47:35	3007293579	3775122500242	11-07-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	128258	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	BOOST PRESSURE SENSOR CLEANING	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	4008356185	Onsite	08-07-2025	17:47:35	3007293579	3775122500242	11-07-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	128258	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117150099	AIR CLEANER ELEMENT CLEANING	0.252	535.00	0.00	0.00	0.00	0.00	0.00	134.82	0.00	0.00	134.82	0.00	0.00	9.00	9.00	24.26	159.08	0.00	0.00	159.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008356185	Onsite	08-07-2025	17:47:35	3007293579	3775122500242	11-07-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	128258	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	R & R FUEL PIPE SET	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	4008356185	Onsite	08-07-2025	17:47:35	3007293579	3775122500242	11-07-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	128258	KM	PRATHUL PRAKASH	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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	4008355286	Onsite	08-07-2025	15:58:40	3007293692	3775122500243	11-07-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	140880	KM		Paid	Outside Labor			0117444440	ROCKER COVER GASKET REPLACEMENT	1.300	450.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	585.00	0.00	0.00	9.00	9.00	105.30	690.30	0.00	0.00	690.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008355286	Onsite	08-07-2025	15:58:40	3007293692	3775122500243	11-07-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	140880	KM	PRATHUL PRAKASH	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	710.94	0.00	0.00	710.94	0.00	0.00	14.00	14.00	199.06	910.00	0.00	0.00	910.00	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	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	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	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	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	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	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	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	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	KM	PRATHUL PRAKASH	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00	0.00	0.00	242.80	485.60	317.80	635.60	0.00	0.00	635.60	0.00	0.00	9.00	9.00	114.40	750.00	0.00	0.00	750.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	KM	PRATHUL PRAKASH	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	KM	PRATHUL PRAKASH	Paid	Spares			IC357213	SPRING CAM END	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	0.00	0.00	0				73201020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	KM	PRATHUL PRAKASH	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	REAR RETURN SPRING BOTH SIDE RPLAMT.	3.458	535.00	0.00	0.00	0.00	0.00	0.00	"1,850.03"	0.00	0.00	"1,850.03"	0.00	0.00	9.00	9.00	333.00	"2,183.03"	0.00	0.00	"2,183.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	KM		Paid	Outside Labor			0117444440	INTERSTEEL 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	4008353852	Onsite	08-07-2025	12:40:47	3007293754	3775122500244	11-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	96030	KM	PRATHUL PRAKASH	Paid	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	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008333451	Onsite	03-07-2025	14:36:13	3007293840	3775122500245	11-07-2025	MC2FDLRT0PJ534480	KL57AA5066	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15685	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002651065	Reimburser Version Posted	Technical Campaign	87089900	3775C250700031	140.01				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008333451	Onsite	03-07-2025	14:36:13	3007293840	3775122500245	11-07-2025	MC2FDLRT0PJ534480	KL57AA5066	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15685	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002651065	Reimburser Version Posted	Technical Campaign	87089900	3775C250700031	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008333451	Onsite	03-07-2025	14:36:13	3007293840	3775122500245	11-07-2025	MC2FDLRT0PJ534480	KL57AA5066	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15685	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002651065	Reimburser Version Posted	Technical Campaign	998714	3775C250700031	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008349657	Onsite	12-07-2025	10:32:55	3007298055	3775122500246	12-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20250	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008349657	Onsite	12-07-2025	10:32:55	3007298055	3775122500246	12-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20250	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	1.206	450.00	0.00	0.00	0.00	0.00	0.00	542.70	0.00	0.00	542.70	0.00	0.00	9.00	9.00	97.68	640.38	0.00	0.00	640.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372290	Presale	12-07-2025	10:32:00	3007298185	3775122500247	12-07-2025	MC2FACRT0RB540976		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	23-07-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	4300	KM	PRATHUL PRAKASH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002652500	Reimburser Version Posted	Enroute Warranty	87089900	3775Y250700022	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372290	Presale	12-07-2025	10:32:00	3007298185	3775122500247	12-07-2025	MC2FACRT0RB540976		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	23-07-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	4300	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.27	992.27	"1,170.88"	0	010002652500	Reimburser Version Posted	Enroute Warranty	31021090	3775Y250700022	"1,170.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372290	Presale	12-07-2025	10:32:00	3007298185	3775122500247	12-07-2025	MC2FACRT0RB540976		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	23-07-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	4300	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	860.00	"1,014.80"	0	010002652500	Reimburser Version Posted	Enroute Warranty	998714	3775Y250700022	997.60				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372894	Presale	12-07-2025	10:46:54	3007299424	3775122500248	12-07-2025	MC2EAERC0TBB66799		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-07-2025	PSN Automotive Marketing Pvt Ltd Sales	CC3791	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3791	2033	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	193.50	228.33	0	010002652866	Reimburser Version Posted	Enroute Warranty	998714	3775Y250700023	224.46				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372894	Presale	12-07-2025	10:46:54	3007299424	3775122500248	12-07-2025	MC2EAERC0TBB66799		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-07-2025	PSN Automotive Marketing Pvt Ltd Sales	CC3791	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3791	2033	KM	PRATHUL PRAKASH	Warranty	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.63	922.63	"1,170.36"	0	010002652866	Reimburser Version Posted	Enroute Warranty	84212300	3775Y250700023	"1,170.36"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372894	Presale	12-07-2025	10:46:54	3007299424	3775122500248	12-07-2025	MC2EAERC0TBB66799		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-07-2025	PSN Automotive Marketing Pvt Ltd Sales	CC3791	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3791	2033	KM	PRATHUL PRAKASH	Warranty	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.59"	"1,058.59"	"1,342.82"	0	010002652866	Reimburser Version Posted	Enroute Warranty	84212300	3775Y250700023	"1,342.82"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002654500	Reimburser Version Posted	Normal Claim type	998714	3775N250700108	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	KM	PRATHUL PRAKASH	Warranty	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,480.69"	"7,555.50"	"10,293.43"	0	010002654500	Reimburser Version Posted	Normal Claim type	87089100	3775N250700108	"10,293.43"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	535.00	0.00	0.00	0.00	0.00	0.00	"9,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,955.00"	"9,386.90"	0	010002654500	Reimburser Version Posted	Normal Claim type	998714	3775N250700108	"9,227.80"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	457.62	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	349.62	443.49	0	010002654500	Reimburser Version Posted	Normal Claim type	32141000	3775N250700108	443.49				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	611.85	776.13	0	010002654500	Reimburser Version Posted	Normal Claim type	38200000	3775N250700108	776.13				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	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	010002654500	Reimburser Version Posted	Normal Claim type	27101972	3775N250700108	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002654500	Reimburser Version Posted	Normal Claim type	85443000	3775N250700108	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	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	010002654500	Reimburser Version Posted	Normal Claim type	70091010	3775N250700108	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002654500	Reimburser Version Posted	Normal Claim type	40169330	3775N250700108	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002654500	Reimburser Version Posted	Normal Claim type	87089900	3775N250700108	827.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372219	Onsite	12-07-2025	09:02:52	3007304036	3775122500249	14-07-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	115017	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002654500	Reimburser Version Posted	Normal Claim type	87089900	3775N250700108	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008381835	Onsite	14-07-2025	14:35:58	3007305269	3775122500250	14-07-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	98188	KM		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	12.907	450.00	0.00	0.00	0.00	0.00	0.00	"5,808.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,550.01"	"6,549.01"	0	010002654818	Reimburser Version Posted	Normal Claim type	998714	3775N250700109	"6,438.01"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008369424	Onsite	11-07-2025	14:30:22	3007305528	3775122500251	14-07-2025	18HF8D169990	KL11AB4087	LD Bus	10.75 H BUS RHD BSII AB PR             V	03-06-2008	The Principal National Hopital	0010161194	The Principal National Hopital	Retail/ Fleet Owner	0010161194	742827	KM		Paid	Outside Labor			0117444448	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	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	4008369424	Onsite	11-07-2025	14:30:22	3007305528	3775122500251	14-07-2025	18HF8D169990	KL11AB4087	LD Bus	10.75 H BUS RHD BSII AB PR             V	03-06-2008	The Principal National Hopital	0010161194	The Principal National Hopital	Retail/ Fleet Owner	0010161194	742827	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	0.780	450.00	0.00	0.00	0.00	0.00	0.00	351.00	0.00	0.00	351.00	0.00	0.00	9.00	9.00	63.18	414.18	0.00	0.00	414.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008369424	Onsite	11-07-2025	14:30:22	3007305528	3775122500251	14-07-2025	18HF8D169990	KL11AB4087	LD Bus	10.75 H BUS RHD BSII AB PR             V	03-06-2008	The Principal National Hopital	0010161194	The Principal National Hopital	Retail/ Fleet Owner	0010161194	742827	KM	PRATHUL PRAKASH	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	20.000	10.00	0.00	0.00	6.47	129.40	8.47	169.40	0.00	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008369424	Onsite	11-07-2025	14:30:22	3007305528	3775122500251	14-07-2025	18HF8D169990	KL11AB4087	LD Bus	10.75 H BUS RHD BSII AB PR             V	03-06-2008	The Principal National Hopital	0010161194	The Principal National Hopital	Retail/ Fleet Owner	0010161194	742827	KM	PRATHUL PRAKASH	Paid	Spares			ME011832	CUSHION RUBBER FRONT	1.000	590.00	0.00	0.00	342.94	342.94	460.94	460.94	0.00	0.00	460.94	0.00	0.00	14.00	14.00	129.06	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008369424	Onsite	11-07-2025	14:30:22	3007305528	3775122500251	14-07-2025	18HF8D169990	KL11AB4087	LD Bus	10.75 H BUS RHD BSII AB PR             V	03-06-2008	The Principal National Hopital	0010161194	The Principal National Hopital	Retail/ Fleet Owner	0010161194	742827	KM	PRATHUL PRAKASH	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008369424	Onsite	11-07-2025	14:30:22	3007305528	3775122500251	14-07-2025	18HF8D169990	KL11AB4087	LD Bus	10.75 H BUS RHD BSII AB PR             V	03-06-2008	The Principal National Hopital	0010161194	The Principal National Hopital	Retail/ Fleet Owner	0010161194	742827	KM	PRATHUL PRAKASH	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008369424	Onsite	11-07-2025	14:30:22	3007305528	3775122500251	14-07-2025	18HF8D169990	KL11AB4087	LD Bus	10.75 H BUS RHD BSII AB PR             V	03-06-2008	The Principal National Hopital	0010161194	The Principal National Hopital	Retail/ Fleet Owner	0010161194	742827	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.500	450.00	0.00	0.00	0.00	0.00	0.00	"2,925.00"	0.00	0.00	"2,925.00"	0.00	0.00	9.00	9.00	526.50	"3,451.50"	0.00	0.00	"3,451.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008369424	Onsite	11-07-2025	14:30:22	3007305528	3775122500251	14-07-2025	18HF8D169990	KL11AB4087	LD Bus	10.75 H BUS RHD BSII AB PR             V	03-06-2008	The Principal National Hopital	0010161194	The Principal National Hopital	Retail/ Fleet Owner	0010161194	742827	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	4008369424	Onsite	11-07-2025	14:30:22	3007305528	3775122500251	14-07-2025	18HF8D169990	KL11AB4087	LD Bus	10.75 H BUS RHD BSII AB PR             V	03-06-2008	The Principal National Hopital	0010161194	The Principal National Hopital	Retail/ Fleet Owner	0010161194	742827	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	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	11.431	450.00	0.00	0.00	0.00	0.00	0.00	"5,143.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,915.33"	"5,800.09"	0	010002655031	Reimburser Version Posted	Normal Claim type	998714	3775N250700110	"5,701.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	998714	3775N250700110	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	4.000	180.00	0.00	0.00	116.54	466.16	152.54	610.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	466.16	591.32	0	010002655031	Reimburser Version Posted	Normal Claim type	32141000	3775N250700110	591.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.580	315.00	0.00	0.00	203.95	526.19	266.95	688.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	526.19	667.47	0	010002655031	Reimburser Version Posted	Normal Claim type	38200000	3775N250700110	667.47				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	27101972	3775N250700110	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	70091010	3775N250700110	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	87089900	3775N250700110	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	84822011	3775N250700110	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	KM	PRATHUL PRAKASH	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002655031	Reimburser Version Posted	Normal Claim type	84099990	3775N250700110	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	48239030	3775N250700110	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	39173100	3775N250700110	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	KM	PRATHUL PRAKASH	Warranty	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,288.44"	"1,301.32"	"1,634.38"	0	010002655031	Reimburser Version Posted	Normal Claim type	39173100	3775N250700110	"1,634.38"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	39173100	3775N250700110	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	87089900	3775N250700110	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	87089900	3775N250700110	"4,814.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	84833000	3775N250700110	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002655031	Reimburser Version Posted	Normal Claim type	87089900	3775N250700110	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	84831099	3775N250700110	"7,083.71"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008379874	Onsite	14-07-2025	11:03:21	3007305626	3775122500252	14-07-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	139476	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	010002655031	Reimburser Version Posted	Normal Claim type	84831099	3775N250700110	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382130	Onsite	14-07-2025	15:39:39	3007305774	3775122500253	14-07-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101435	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	0.528	450.00	0.00	0.00	0.00	0.00	0.00	237.60	0.00	0.00	237.60	0.00	0.00	9.00	9.00	42.76	280.36	0.00	0.00	280.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382130	Onsite	14-07-2025	15:39:39	3007305774	3775122500253	14-07-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101435	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382130	Onsite	14-07-2025	15:39:39	3007305774	3775122500253	14-07-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	101435	KM		Paid	Outside Labor			0117444442	HARNES REPAIRING	0.189	450.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008380857	Onsite	14-07-2025	12:31:37	3007308268	3775122500254	15-07-2025	MC2FFERT0PD527294	KL07DB1584	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	24818	KM	PRATHUL PRAKASH	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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	4008380857	Onsite	14-07-2025	12:31:37	3007308268	3775122500254	15-07-2025	MC2FFERT0PD527294	KL07DB1584	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	24818	KM		Paid	Outside Labor			0117444442	DIAGNOSTIC CHECK UP	0.843	450.00	0.00	0.00	0.00	0.00	0.00	379.35	0.00	0.00	379.35	0.00	0.00	9.00	9.00	68.28	447.63	0.00	0.00	447.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008380857	Onsite	14-07-2025	12:31:37	3007308268	3775122500254	15-07-2025	MC2FFERT0PD527294	KL07DB1584	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	24818	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002655966	Reimburser Version Posted	Technical Campaign	998714	3775C250700033	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008380857	Onsite	14-07-2025	12:31:37	3007308268	3775122500254	15-07-2025	MC2FFERT0PD527294	KL07DB1584	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	24818	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002655966	Reimburser Version Posted	Technical Campaign	87089900	3775C250700033	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008380857	Onsite	14-07-2025	12:31:37	3007308268	3775122500254	15-07-2025	MC2FFERT0PD527294	KL07DB1584	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	24818	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002655966	Reimburser Version Posted	Technical Campaign	87089900	3775C250700033	140.01				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385445	Presale	15-07-2025	12:25:47	3007309044	3775122500255	15-07-2025	MC2EGFRC0TEB73556		LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	24-07-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	2613	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002656243	Reimburser Version Posted	Enroute Warranty	998714	3775Y250700024	972.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385445	Presale	15-07-2025	12:25:47	3007309044	3775122500255	15-07-2025	MC2EGFRC0TEB73556		LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	24-07-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	2613	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.27	992.27	"1,170.88"	0	010002656243	Reimburser Version Posted	Enroute Warranty	31021090	3775Y250700024	"1,170.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385445	Presale	15-07-2025	12:25:47	3007309044	3775122500255	15-07-2025	MC2EGFRC0TEB73556		LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	24-07-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	2613	KM	PRATHUL PRAKASH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002656243	Reimburser Version Posted	Enroute Warranty	87089900	3775Y250700024	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385897	Onsite	15-07-2025	12:17:02	3007309088	3775122500256	15-07-2025	MC2FFERT0PD527100	KL07DB0637	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	8754	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002656282	Reimburser Version Posted	Technical Campaign	87089900	3775C250700034	140.01				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385897	Onsite	15-07-2025	12:17:02	3007309088	3775122500256	15-07-2025	MC2FFERT0PD527100	KL07DB0637	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	8754	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002656282	Reimburser Version Posted	Technical Campaign	87089900	3775C250700034	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385897	Onsite	15-07-2025	12:17:02	3007309088	3775122500256	15-07-2025	MC2FFERT0PD527100	KL07DB0637	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	8754	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002656282	Reimburser Version Posted	Technical Campaign	998714	3775C250700034	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385897	Onsite	15-07-2025	12:17:02	3007309088	3775122500256	15-07-2025	MC2FFERT0PD527100	KL07DB0637	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	8754	KM		Paid	Outside Labor			0117444441	DIAGNOSTIC CHECK UP	0.750	450.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	337.50	0.00	0.00	9.00	9.00	60.76	398.26	0.00	0.00	398.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385897	Onsite	15-07-2025	12:17:02	3007309088	3775122500256	15-07-2025	MC2FFERT0PD527100	KL07DB0637	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	8754	KM		Paid	Outside Labor			0117444440	AIR CLEANER ELEMENT...REPLACEMENT	0.475	450.00	0.00	0.00	0.00	0.00	0.00	213.75	0.00	0.00	213.75	0.00	0.00	9.00	9.00	38.48	252.23	0.00	0.00	252.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385463	Presale	15-07-2025	17:38:33	3007311612	3775122500257	15-07-2025	MC2JMDRC0TDB71352		LD Truck	Pro2049XP D HSD 12ft BSVI NGB PRM#		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1858	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002656987	Reimburser Version Posted	Enroute Warranty	998714	3775Y250700025	972.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385463	Presale	15-07-2025	17:38:33	3007311612	3775122500257	15-07-2025	MC2JMDRC0TDB71352		LD Truck	Pro2049XP D HSD 12ft BSVI NGB PRM#		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1858	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.27	992.27	"1,170.88"	0	010002656987	Reimburser Version Posted	Enroute Warranty	31021090	3775Y250700025	"1,170.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385463	Presale	15-07-2025	17:38:33	3007311612	3775122500257	15-07-2025	MC2JMDRC0TDB71352		LD Truck	Pro2049XP D HSD 12ft BSVI NGB PRM#		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1858	KM	PRATHUL PRAKASH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002656987	Reimburser Version Posted	Enroute Warranty	87089900	3775Y250700025	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382655	Onsite	15-07-2025	17:54:22	3007311817	3775122500258	15-07-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10310	KM		Paid	Misc. Labor			0117130099	Deputation charge	0.317	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382655	Onsite	15-07-2025	17:54:22	3007311817	3775122500258	15-07-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10310	KM		Paid	Misc. Labor			0117120099	SERVICE VAN CHARGE	2.218	535.00	0.00	0.00	0.00	0.00	0.00	"1,186.63"	0.00	0.00	"1,186.63"	0.00	0.00	9.00	9.00	213.60	"1,400.23"	0.00	0.00	"1,400.23"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008316858	Onsite	15-07-2025	19:15:22	3007312658	3775122500259	15-07-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	135617	KM	PRATHUL PRAKASH	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008316858	Onsite	15-07-2025	19:15:22	3007312658	3775122500259	15-07-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	135617	KM		Paid	Outside Labor			0117444440	WATER PUMP ASSY...REPLACEMENT	5.094	450.00	0.00	0.00	0.00	0.00	0.00	"2,292.30"	0.00	0.00	"2,292.30"	0.00	0.00	9.00	9.00	412.62	"2,704.92"	0.00	0.00	"2,704.92"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008388674	Onsite	15-07-2025	17:17:42	3007312672	3775122500260	15-07-2025	MC2A5ERT0HG378276	KL59Q8698	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	23-10-2017	PARAPURATH ABDUL	0010481726	PARAPURATH ABDUL	Retail/ Fleet Owner	0010481726	153250	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	EGR VALVE CLEANING	0.951	535.00	0.00	0.00	0.00	0.00	0.00	508.79	0.00	0.00	508.79	0.00	0.00	9.00	9.00	91.58	600.37	0.00	0.00	600.37	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008384707	Onsite	15-07-2025	10:14:12	3007314901	3775122500261	16-07-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	38918	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	010002658198	Reimburser Version Posted	Normal Claim type	998714	3775N250700111	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008384707	Onsite	15-07-2025	10:14:12	3007314901	3775122500261	16-07-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	38918	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	010002658198	Reimburser Version Posted	Normal Claim type	84821011	3775N250700111	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008384707	Onsite	15-07-2025	10:14:12	3007314901	3775122500261	16-07-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	38918	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	010002658198	Reimburser Version Posted	Normal Claim type	87089300	3775N250700111	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008384707	Onsite	15-07-2025	10:14:12	3007314901	3775122500261	16-07-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	38918	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	559.00	659.62	0	010002658198	Reimburser Version Posted	Normal Claim type	998714	3775N250700111	648.44				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008384707	Onsite	15-07-2025	10:14:12	3007314901	3775122500261	16-07-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	38918	KM	PRATHUL PRAKASH	Warranty	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,715.84"	"8,803.00"	"11,993.00"	0	010002658198	Reimburser Version Posted	Normal Claim type	87089900	3775N250700111	"11,993.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008400035	Onsite	18-07-2025	09:59:46	3007322630	3775122500262	18-07-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	103922	KM	PRATHUL PRAKASH	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"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	010002660925	Reimburser Version Posted	Spare Parts Warranty	87089300	3775S250700002	"9,593.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008400035	Onsite	18-07-2025	09:59:46	3007322630	3775122500262	18-07-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	103922	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.668	450.00	0.00	0.00	0.00	0.00	0.00	750.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	717.24	846.34	0	010002660925	Reimburser Version Posted	Spare Parts Warranty	998714	3775S250700002	832.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008400169	Onsite	17-07-2025	18:05:15	3007324968	3775122500263	18-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138040	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	010002661716	Reimburser Version Posted	Spare Parts Warranty	998714	3775S250700003	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008400169	Onsite	17-07-2025	18:05:15	3007324968	3775122500263	18-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138040	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	010002661716	Reimburser Version Posted	Spare Parts Warranty	87089300	3775S250700003	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008400169	Onsite	17-07-2025	18:05:15	3007324968	3775122500263	18-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138040	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002661715	Reimburser Version Posted	Technical Campaign	998714	3775C250700035	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008400169	Onsite	17-07-2025	18:05:15	3007324968	3775122500263	18-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138040	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002661715	Reimburser Version Posted	Technical Campaign	87089900	3775C250700035	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008400169	Onsite	17-07-2025	18:05:15	3007324968	3775122500263	18-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138040	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002661715	Reimburser Version Posted	Technical Campaign	87089900	3775C250700035	140.01				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008407100	Presale	19-07-2025	10:29:09	3007327375	3775122500264	19-07-2025	MC2EMDRC0TFB75986		LD Truck	Pro 2080XPT D CBC PTO BSVI AC LY PRM60#		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Warranty	Spares			IA350678	2.0M Driver seat assy base.	1.000	"15,000.00"	0.00	0.00	"8,718.75"	"8,718.75"	"11,718.75"	"11,718.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,718.75"	"8,718.75"	"11,160.00"	0	010002662519	Reimburser Version Posted	Transit Warranty	87089900	3775T250700020	"11,160.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008407100	Presale	19-07-2025	10:29:09	3007327375	3775122500264	19-07-2025	MC2EMDRC0TFB75986		LD Truck	Pro 2080XPT D CBC PTO BSVI AC LY PRM60#		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Warranty	Labor Value			0105521110	DRIVER SEAT ASSY..REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002662519	Reimburser Version Posted	Transit Warranty	998714	3775T250700020	249.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008415472	Onsite	21-07-2025	12:36:18	3007334221	3775122500265	21-07-2025	MC2FBERT0PE529911		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	12053	KM	PRATHUL PRAKASH	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008415472	Onsite	21-07-2025	12:36:18	3007334221	3775122500265	21-07-2025	MC2FBERT0PE529911		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	12053	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	DEPUTATION CHARGE	0.318	535.00	0.00	0.00	0.00	0.00	0.00	170.13	0.00	0.00	170.13	0.00	0.00	9.00	9.00	30.62	200.75	0.00	0.00	200.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008415472	Onsite	21-07-2025	12:36:18	3007334221	3775122500265	21-07-2025	MC2FBERT0PE529911		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	12053	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	UCS  R & R	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008415472	Onsite	21-07-2025	12:36:18	3007334221	3775122500265	21-07-2025	MC2FBERT0PE529911		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	12053	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	SERVICE VAN CHARGE	2.382	535.00	0.00	0.00	0.00	0.00	0.00	"1,274.37"	0.00	0.00	"1,274.37"	0.00	0.00	9.00	9.00	229.38	"1,503.75"	0.00	0.00	"1,503.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM		Paid	Outside Labor			0117444440	ENGINE OIL SERVICE	4.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	"1,800.00"	0.00	0.00	9.00	9.00	324.00	"2,124.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM		Paid	Outside Labor			0117444441	CYLINDER HEAD ASSY. OVERHAUL	7.317	450.00	0.00	0.00	0.00	0.00	0.00	"3,292.65"	0.00	0.00	"3,292.65"	0.00	0.00	9.00	9.00	592.68	"3,885.33"	0.00	0.00	"3,885.33"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	398.44	0.00	0.00	398.44	0.00	0.00	14.00	14.00	111.56	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Spares			ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	"1,320.00"	0.00	0.00	854.64	854.64	"1,118.64"	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Spares			ID304912	BOLT M12X1.25X35	3.000	90.00	0.00	0.00	58.27	174.81	76.27	228.81	0.00	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	13.000	10.00	0.00	0.00	6.47	84.11	8.47	110.11	0.00	0.00	110.11	0.00	0.00	9.00	9.00	19.82	129.93	0.00	0.00	129.93	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	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				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	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	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Spares			ID200562	"BOLT,CYLINDER HEAD (14x122)"	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	0.00	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008409958	Preventive Maintenance	19-07-2025	15:51:18	3007334258	3775122500266	21-07-2025	MC2A5ERT0LA458679	KL18Y6097	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	11-02-2020	RAJEESH KOLATHORATH	0011198652	RAJEESH KOLATHORATH	Retail/ Fleet Owner	0011198652	148067	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008413769	Presale	21-07-2025	15:24:44	3007335623	3775122500267	21-07-2025	MC2FBERT0RD545552		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-07-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	2716	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.27	992.27	"1,170.88"	0	010002665436	Reimburser Version Posted	Enroute Warranty	31021090	3775Y250700026	"1,170.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008413769	Presale	21-07-2025	15:24:44	3007335623	3775122500267	21-07-2025	MC2FBERT0RD545552		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-07-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	2716	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	860.00	"1,014.80"	0	010002665436	Reimburser Version Posted	Enroute Warranty	998714	3775Y250700026	997.60				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008413769	Presale	21-07-2025	15:24:44	3007335623	3775122500267	21-07-2025	MC2FBERT0RD545552		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-07-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	2716	KM	PRATHUL PRAKASH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002665436	Reimburser Version Posted	Enroute Warranty	87089900	3775Y250700026	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417224	Presale	21-07-2025	16:11:40	3007335754	3775122500268	21-07-2025	MC2EMDRC0TFB75986		LD Truck	Pro 2080XPT D CBC PTO BSVI AC LY PRM60#		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	50	H		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	3.488	450.00	0.00	0.00	0.00	0.00	0.00	"1,569.60"	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	"1,499.84"	"1,769.81"	0	010002665555	Reimburser Version Posted	Transit Warranty	998714	3775T250700021	"1,739.81"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008416182	Onsite	21-07-2025	14:22:08	3007338022	3775122500269	22-07-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	23731	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002676165	Reimburser Version Posted	Technical Campaign	87089900	3775C250700037	140.01				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008416182	Onsite	21-07-2025	14:22:08	3007338022	3775122500269	22-07-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	23731	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002676165	Reimburser Version Posted	Technical Campaign	87089900	3775C250700037	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008416182	Onsite	21-07-2025	14:22:08	3007338022	3775122500269	22-07-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	23731	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002676165	Reimburser Version Posted	Technical Campaign	998714	3775C250700037	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008416182	Onsite	21-07-2025	14:22:08	3007338022	3775122500269	22-07-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	23731	KM	PRATHUL PRAKASH	Paid	Labor Value			0120343019	UCS  R & R	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	4008416182	Onsite	21-07-2025	14:22:08	3007338022	3775122500269	22-07-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	23731	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	4008416182	Onsite	21-07-2025	14:22:08	3007338022	3775122500269	22-07-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	23731	KM	PRATHUL PRAKASH	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008415746	Onsite	21-07-2025	13:04:00	3007338026	3775122500270	22-07-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198796	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	0.00	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	"1,340.00"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008415746	Onsite	21-07-2025	13:04:00	3007338026	3775122500270	22-07-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	198796	KM		Paid	Outside Labor			0117444440	STARTER ASSY...REPLACEMENT	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419417	Onsite	22-07-2025	10:33:17	3007338064	3775122500271	22-07-2025	MC2FCGRT0NG513834	KL76D1331	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	SREEJA MK	0011960829	SREEJA	Retail/ Fleet Owner	0011960829	121427	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	FITNESS CHECK UP ...	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419493	Onsite	22-07-2025	10:34:44	3007338085	3775122500272	22-07-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	110300	KM	PRATHUL PRAKASH	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008422190	Onsite	22-07-2025	15:36:34	3007340009	3775122500273	22-07-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	110301	KM		Paid	Outside Labor			0117444440	CLUTCH BOOSTER REPLACEMENT	5.085	450.00	0.00	0.00	0.00	0.00	0.00	"2,288.25"	0.00	0.00	"2,288.25"	0.00	0.00	9.00	9.00	411.88	"2,700.13"	0.00	0.00	"2,700.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,147.42"	"1,147.42"	"1,353.96"	0	010002667934	Reimburser Version Posted	Normal Claim type	27101974	3775N250700112	"1,353.96"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	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	010002667934	Reimburser Version Posted	Normal Claim type	32141000	3775N250700112	295.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	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	"2,365.00"	"2,790.70"	0	010002667934	Reimburser Version Posted	Normal Claim type	998714	3775N250700112	"2,743.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002667934	Reimburser Version Posted	Normal Claim type	40169330	3775N250700112	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002667934	Reimburser Version Posted	Normal Claim type	84825011	3775N250700112	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	581.26	799.81	0	010002667934	Reimburser Version Posted	Normal Claim type	87085000	3775N250700112	799.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	69.75	279.00	383.91	0	010002667934	Reimburser Version Posted	Normal Claim type	87085000	3775N250700112	383.91				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	139.20	176.58	0	010002667934	Reimburser Version Posted	Normal Claim type	73181500	3775N250700112	176.58				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	835.22	843.57	"1,059.47"	0	010002667934	Reimburser Version Posted	Normal Claim type	84821011	3775N250700112	"1,059.47"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"20,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	0	010002667934	Reimburser Version Posted	Normal Claim type	87089900	3775N250700112	"20,678.82"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,036.03"	"7,106.39"	"9,681.57"	0	010002667934	Reimburser Version Posted	Normal Claim type	87089900	3775N250700112	"9,681.57"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	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	621.23	780.23	0	010002667934	Reimburser Version Posted	Normal Claim type	84821011	3775N250700112	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008417406	Onsite	21-07-2025	16:32:52	3007342534	3775122500274	23-07-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	113471	KM	PRATHUL PRAKASH	Warranty	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	703.31	703.31	967.76	0	010002667934	Reimburser Version Posted	Normal Claim type	87089900	3775N250700112	967.76				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008424742	Onsite	23-07-2025	10:51:16	3007342970	3775122500275	23-07-2025	MC2FFERT0TA556926	KL58AL9394	LD Bus	2070 E Srl Stf BSVI 2x1 TT#	12-04-2025	PREMARAJAN NP	0012089875	PREMARAJAN NP	Retail/ Fleet Owner	0012089875	2858	KM	PRATHUL PRAKASH	Warranty	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	"10,132.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,538.81"	"7,614.20"	"10,373.40"	0	010002668203	Reimburser Version Posted	Normal Claim type	84099191	3775N250700113	"10,373.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008424742	Onsite	23-07-2025	10:51:16	3007342970	3775122500275	23-07-2025	MC2FFERT0TA556926	KL58AL9394	LD Bus	2070 E Srl Stf BSVI 2x1 TT#	12-04-2025	PREMARAJAN NP	0012089875	PREMARAJAN NP	Retail/ Fleet Owner	0012089875	2858	KM	PRATHUL PRAKASH	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,252.09"	"3,284.61"	"4,474.88"	0	010002668203	Reimburser Version Posted	Normal Claim type	87089900	3775N250700113	"4,474.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008424742	Onsite	23-07-2025	10:51:16	3007342970	3775122500275	23-07-2025	MC2FFERT0TA556926	KL58AL9394	LD Bus	2070 E Srl Stf BSVI 2x1 TT#	12-04-2025	PREMARAJAN NP	0012089875	PREMARAJAN NP	Retail/ Fleet Owner	0012089875	2858	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	344.00	405.92	0	010002668203	Reimburser Version Posted	Normal Claim type	998714	3775N250700113	399.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008424742	Onsite	23-07-2025	10:51:16	3007342970	3775122500275	23-07-2025	MC2FFERT0TA556926	KL58AL9394	LD Bus	2070 E Srl Stf BSVI 2x1 TT#	12-04-2025	PREMARAJAN NP	0012089875	PREMARAJAN NP	Retail/ Fleet Owner	0012089875	2858	KM	PRATHUL PRAKASH	Warranty	Labor Value			0119153132	FUEL TANK SUCTION PIPE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002668203	Reimburser Version Posted	Normal Claim type	998714	3775N250700113	498.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008425333	Onsite	23-07-2025	12:01:47	3007343229	3775122500276	23-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138120	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117330099	CLUTCH DISC...REPLACEMENT	3.959	535.00	0.00	0.00	0.00	0.00	0.00	"2,118.07"	0.00	0.00	"2,118.07"	0.00	0.00	9.00	9.00	381.26	"2,499.33"	0.00	0.00	"2,499.33"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008425333	Onsite	23-07-2025	12:01:47	3007343229	3775122500276	23-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138120	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117310099	SERVICE VAN CHARGE	2.218	535.00	0.00	0.00	0.00	0.00	0.00	"1,186.63"	0.00	0.00	"1,186.63"	0.00	0.00	9.00	9.00	213.60	"1,400.23"	0.00	0.00	"1,400.23"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008425333	Onsite	23-07-2025	12:01:47	3007343229	3775122500276	23-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138120	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	4008425333	Onsite	23-07-2025	12:01:47	3007343229	3775122500276	23-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138120	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	SERVICE VAN CHARGE	2.070	535.00	0.00	0.00	0.00	0.00	0.00	"1,107.45"	0.00	0.00	"1,107.45"	0.00	0.00	9.00	9.00	199.34	"1,306.79"	0.00	0.00	"1,306.79"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008425333	Onsite	23-07-2025	12:01:47	3007343229	3775122500276	23-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138120	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	DEPUTATION CHARGE	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008425333	Onsite	23-07-2025	12:01:47	3007343229	3775122500276	23-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	0012032654	SHAMEENA P	Retail/ Fleet Owner	0012032654	138120	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117270099	DEPUTATION CHARGE	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008394638	Onsite	23-07-2025	10:38:46	3007343247	3775122500277	23-07-2025	MC2FFERT0RB540830	KL56Z4643	LD Bus	2070 E SRL CWC RP BSVI TT	10-01-2025	LATHEESH KS	0012701824	LATHEESH KS	Retail/ Fleet Owner	0012701824	20412	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	344.00	405.92	0	010002668295	Reimburser Version Posted	Normal Claim type	998714	3775N250700114	399.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008394638	Onsite	23-07-2025	10:38:46	3007343247	3775122500277	23-07-2025	MC2FFERT0RB540830	KL56Z4643	LD Bus	2070 E SRL CWC RP BSVI TT	10-01-2025	LATHEESH KS	0012701824	LATHEESH KS	Retail/ Fleet Owner	0012701824	20412	KM	PRATHUL PRAKASH	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,252.09"	"3,284.61"	"4,474.88"	0	010002668295	Reimburser Version Posted	Normal Claim type	87089900	3775N250700114	"4,474.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008394638	Onsite	23-07-2025	10:38:46	3007343247	3775122500277	23-07-2025	MC2FFERT0RB540830	KL56Z4643	LD Bus	2070 E SRL CWC RP BSVI TT	10-01-2025	LATHEESH KS	0012701824	LATHEESH KS	Retail/ Fleet Owner	0012701824	20412	KM	PRATHUL PRAKASH	Warranty	Labor Value			0119153132	FUEL TANK SUCTION PIPE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002668295	Reimburser Version Posted	Normal Claim type	998714	3775N250700114	498.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008394638	Onsite	23-07-2025	10:38:46	3007343247	3775122500277	23-07-2025	MC2FFERT0RB540830	KL56Z4643	LD Bus	2070 E SRL CWC RP BSVI TT	10-01-2025	LATHEESH KS	0012701824	LATHEESH KS	Retail/ Fleet Owner	0012701824	20412	KM	PRATHUL PRAKASH	Warranty	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	"10,132.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,538.81"	"7,614.20"	"10,373.40"	0	010002668295	Reimburser Version Posted	Normal Claim type	84099191	3775N250700114	"10,373.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008394638	Onsite	23-07-2025	10:38:46	3007343247	3775122500277	23-07-2025	MC2FFERT0RB540830	KL56Z4643	LD Bus	2070 E SRL CWC RP BSVI TT	10-01-2025	LATHEESH KS	0012701824	LATHEESH KS	Retail/ Fleet Owner	0012701824	20412	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	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	378.40	446.51	0	010002668295	Reimburser Version Posted	Normal Claim type	998714	3775N250700114	438.94				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008394638	Onsite	23-07-2025	10:38:46	3007343247	3775122500277	23-07-2025	MC2FFERT0RB540830	KL56Z4643	LD Bus	2070 E SRL CWC RP BSVI TT	10-01-2025	LATHEESH KS	0012701824	LATHEESH KS	Retail/ Fleet Owner	0012701824	20412	KM	PRATHUL PRAKASH	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,496.47"	"2,521.43"	"3,435.14"	0	010002668295	Reimburser Version Posted	Normal Claim type	87089900	3775N250700114	"3,435.14"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008426041	Onsite	23-07-2025	13:03:28	3007343845	3775122500278	23-07-2025	MC2A5HRT0GC336011	KL01BY7920	LD Bus	10.75 H F/L CWC AB BS3 RP ABS	28-12-2016	Government Analyst	0010814845	Government Analyst	Spare Retailer	0010814845	44274	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	FUEL GAUGE UNIT REPLACE ...	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008426041	Onsite	23-07-2025	13:03:28	3007343845	3775122500278	23-07-2025	MC2A5HRT0GC336011	KL01BY7920	LD Bus	10.75 H F/L CWC AB BS3 RP ABS	28-12-2016	Government Analyst	0010814845	Government Analyst	Spare Retailer	0010814845	44274	KM	PRATHUL PRAKASH	Paid	Spares			IE300197	FUEL GAUGE UNIT (LCV)	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008435061	Onsite	25-07-2025	10:19:28	3007351816	3775122500279	25-07-2025	MC2FCHRT0PF530684	KL57Z7763	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-09-2023	"THE PRINCIPAL,GREEN VALLEY"	0012221337	"THE PRINCIPAL,GREEN VALLEY"	Retail/ Fleet Owner	0012221337	20967	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002671482	Reimburser Version Posted	Technical Campaign	87089900	3775C250700036	140.01				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008435061	Onsite	25-07-2025	10:19:28	3007351816	3775122500279	25-07-2025	MC2FCHRT0PF530684	KL57Z7763	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-09-2023	"THE PRINCIPAL,GREEN VALLEY"	0012221337	"THE PRINCIPAL,GREEN VALLEY"	Retail/ Fleet Owner	0012221337	20967	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002671482	Reimburser Version Posted	Technical Campaign	87089900	3775C250700036	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008435061	Onsite	25-07-2025	10:19:28	3007351816	3775122500279	25-07-2025	MC2FCHRT0PF530684	KL57Z7763	LD Bus	2075 H SRL SCL BSVI 3x2 LX	18-09-2023	"THE PRINCIPAL,GREEN VALLEY"	0012221337	"THE PRINCIPAL,GREEN VALLEY"	Retail/ Fleet Owner	0012221337	20967	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002671482	Reimburser Version Posted	Technical Campaign	998714	3775C250700036	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008443296	Onsite	26-07-2025	15:04:47	3007359177	3775122500280	26-07-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	154024	KM		Paid	Outside Labor			0117444440	COOLANT HOSE HPR REP....	0.660	450.00	0.00	0.00	0.00	0.00	0.00	297.00	0.00	0.00	297.00	0.00	0.00	9.00	9.00	53.46	350.46	0.00	0.00	350.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008429382	Onsite	24-07-2025	09:21:58	3007359232	3775122500281	26-07-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	131261	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	4008429382	Onsite	24-07-2025	09:21:58	3007359232	3775122500281	26-07-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	131261	KM		Paid	Outside Labor			0117444441	Temperature sensor replacement	0.226	450.00	0.00	0.00	0.00	0.00	0.00	101.70	0.00	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008429382	Onsite	24-07-2025	09:21:58	3007359232	3775122500281	26-07-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	131261	KM	PRATHUL PRAKASH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008429382	Onsite	24-07-2025	09:21:58	3007359232	3775122500281	26-07-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	131261	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008429382	Onsite	24-07-2025	09:21:58	3007359232	3775122500281	26-07-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	131261	KM	PRATHUL PRAKASH	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008429382	Onsite	24-07-2025	09:21:58	3007359232	3775122500281	26-07-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	131261	KM	PRATHUL PRAKASH	Paid	Spares			IC418090	BREATHER VALVE	1.000	285.00	0.00	0.00	165.66	165.66	222.66	222.66	0.00	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008444928	Onsite	28-07-2025	09:42:05	3007362927	3775122500282	28-07-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	143532	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	4008444928	Onsite	28-07-2025	09:42:05	3007362927	3775122500282	28-07-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	143532	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117210099	CLUTCH DISC...REPLACEMENT	4.507	535.00	0.00	0.00	0.00	0.00	0.00	"2,411.25"	0.00	0.00	"2,411.25"	0.00	0.00	9.00	9.00	434.02	"2,845.27"	0.00	0.00	"2,845.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008433687	Onsite	24-07-2025	17:49:33	3007362934	3775122500283	28-07-2025	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	277164	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	SERVICE	5.498	535.00	0.00	0.00	0.00	0.00	0.00	"2,941.43"	0.00	0.00	"2,941.43"	0.00	0.00	9.00	9.00	529.46	"3,470.89"	0.00	0.00	"3,470.89"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008433687	Onsite	24-07-2025	17:49:33	3007362934	3775122500283	28-07-2025	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	277164	KM	PRATHUL PRAKASH	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008433687	Onsite	24-07-2025	17:49:33	3007362934	3775122500283	28-07-2025	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	277164	KM	PRATHUL PRAKASH	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008433687	Onsite	24-07-2025	17:49:33	3007362934	3775122500283	28-07-2025	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	277164	KM	PRATHUL PRAKASH	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008433687	Onsite	24-07-2025	17:49:33	3007362934	3775122500283	28-07-2025	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	277164	KM	PRATHUL PRAKASH	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	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				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008433687	Onsite	24-07-2025	17:49:33	3007362934	3775122500283	28-07-2025	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	277164	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300161L	Eicher ECO Max Diesel Engine Oil 15Ltr	1.000	"5,250.00"	0.00	0.00	0.00	0.00	"4,449.15"	"4,449.15"	0.00	0.00	"4,449.15"	0.00	0.00	9.00	9.00	800.84	"5,249.99"	0.00	0.00	"5,249.99"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008350460	Onsite	07-07-2025	16:22:46	3007363726	3775122500284	28-07-2025	MC2FBERT0TA556861	KL56Z5514	LD Bus	2065 E SCL 3x2 FAPS AX	21-02-2025	THE PRINCIPAL BHARATIYA VIDYA BHAVAN	0012754646	THE PRINCIPAL	Retail/ Fleet Owner	0012754646	3385	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	010002676163	Reimburser Version Posted	Normal Claim type	998714	3775N250700117	"1,137.26"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008350460	Onsite	07-07-2025	16:22:46	3007363726	3775122500284	28-07-2025	MC2FBERT0TA556861	KL56Z5514	LD Bus	2065 E SCL 3x2 FAPS AX	21-02-2025	THE PRINCIPAL BHARATIYA VIDYA BHAVAN	0012754646	THE PRINCIPAL	Retail/ Fleet Owner	0012754646	3385	KM	PRATHUL PRAKASH	Warranty	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,117.66"	"6,178.84"	"8,417.91"	0	010002676163	Reimburser Version Posted	Normal Claim type	85114000	3775N250700117	"8,417.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008350460	Onsite	07-07-2025	16:22:46	3007363726	3775122500284	28-07-2025	MC2FBERT0TA556861	KL56Z5514	LD Bus	2065 E SCL 3x2 FAPS AX	21-02-2025	THE PRINCIPAL BHARATIYA VIDYA BHAVAN	0012754646	THE PRINCIPAL	Retail/ Fleet Owner	0012754646	3385	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002676163	Reimburser Version Posted	Normal Claim type	998714	3775N250700117	997.60				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008350460	Onsite	07-07-2025	16:22:46	3007363726	3775122500284	28-07-2025	MC2FBERT0TA556861	KL56Z5514	LD Bus	2065 E SCL 3x2 FAPS AX	21-02-2025	THE PRINCIPAL BHARATIYA VIDYA BHAVAN	0012754646	THE PRINCIPAL	Retail/ Fleet Owner	0012754646	3385	KM	PRATHUL PRAKASH	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002676163	Reimburser Version Posted	Normal Claim type	87081090	3775N250700117	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448883	Onsite	28-07-2025	11:27:55	3007364512	3775122500285	28-07-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134644	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002676041	Reimburser Version Posted	Normal Claim type	85443000	3775N250700115	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448883	Onsite	28-07-2025	11:27:55	3007364512	3775122500285	28-07-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134644	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002676041	Reimburser Version Posted	Normal Claim type	87089900	3775N250700115	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448883	Onsite	28-07-2025	11:27:55	3007364512	3775122500285	28-07-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134644	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002676041	Reimburser Version Posted	Normal Claim type	87089900	3775N250700115	827.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448883	Onsite	28-07-2025	11:27:55	3007364512	3775122500285	28-07-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134644	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	010002676041	Reimburser Version Posted	Normal Claim type	40169330	3775N250700115	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448883	Onsite	28-07-2025	11:27:55	3007364512	3775122500285	28-07-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134644	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	010002676041	Reimburser Version Posted	Normal Claim type	70091010	3775N250700115	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448883	Onsite	28-07-2025	11:27:55	3007364512	3775122500285	28-07-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134644	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	010002676041	Reimburser Version Posted	Normal Claim type	27101972	3775N250700115	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448883	Onsite	28-07-2025	11:27:55	3007364512	3775122500285	28-07-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134644	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	010002676041	Reimburser Version Posted	Normal Claim type	38200000	3775N250700115	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448883	Onsite	28-07-2025	11:27:55	3007364512	3775122500285	28-07-2025	MC2FDLRT0PE528689	KL76D6678	LD Bus	2090 L SKL CWC BSVI	31-08-2023	MUHAMMED BASHEER. C.	0012208129	MUHAMMED BASHEER. C.	Retail/ Fleet Owner	0012208129	134644	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"10,432.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,385.00"	"9,894.30"	0	010002676041	Reimburser Version Posted	Normal Claim type	998714	3775N250700115	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448962	Onsite	28-07-2025	11:34:32	3007364540	3775122500286	28-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94728	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113675	TIMING CHAIN TENSIONER REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"10,432.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,385.00"	"9,894.30"	0	010002676042	Reimburser Version Posted	Normal Claim type	998714	3775N250700116	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448962	Onsite	28-07-2025	11:34:32	3007364540	3775122500286	28-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94728	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	010002676042	Reimburser Version Posted	Normal Claim type	38200000	3775N250700116	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448962	Onsite	28-07-2025	11:34:32	3007364540	3775122500286	28-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94728	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002676042	Reimburser Version Posted	Normal Claim type	87089900	3775N250700116	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448962	Onsite	28-07-2025	11:34:32	3007364540	3775122500286	28-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94728	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	010002676042	Reimburser Version Posted	Normal Claim type	32141000	3775N250700116	295.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448962	Onsite	28-07-2025	11:34:32	3007364540	3775122500286	28-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94728	KM	PRATHUL PRAKASH	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002676042	Reimburser Version Posted	Normal Claim type	85443000	3775N250700116	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448962	Onsite	28-07-2025	11:34:32	3007364540	3775122500286	28-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94728	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002676042	Reimburser Version Posted	Normal Claim type	85443000	3775N250700116	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448962	Onsite	28-07-2025	11:34:32	3007364540	3775122500286	28-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94728	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	010002676042	Reimburser Version Posted	Normal Claim type	70091010	3775N250700116	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448962	Onsite	28-07-2025	11:34:32	3007364540	3775122500286	28-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94728	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	010002676042	Reimburser Version Posted	Normal Claim type	27101972	3775N250700116	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448962	Onsite	28-07-2025	11:34:32	3007364540	3775122500286	28-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94728	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	010002676042	Reimburser Version Posted	Normal Claim type	40169330	3775N250700116	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448962	Onsite	28-07-2025	11:34:32	3007364540	3775122500286	28-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94728	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002676042	Reimburser Version Posted	Normal Claim type	87089900	3775N250700116	827.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448118	Onsite	28-07-2025	10:31:01	3007364769	3775122500287	28-07-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	108802	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	010002676044	Reimburser Version Posted	Spare Parts Warranty	998714	3775S250700004	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448118	Onsite	28-07-2025	10:31:01	3007364769	3775122500287	28-07-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	108802	KM	PRATHUL PRAKASH	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002676044	Reimburser Version Posted	Spare Parts Warranty	84828000	3775S250700004	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448118	Onsite	28-07-2025	10:31:01	3007364769	3775122500287	28-07-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	108802	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	010002676044	Reimburser Version Posted	Spare Parts Warranty	87089300	3775S250700004	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448118	Onsite	28-07-2025	10:31:01	3007364769	3775122500287	28-07-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	108802	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	010002676044	Reimburser Version Posted	Spare Parts Warranty	84821011	3775S250700004	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448118	Onsite	28-07-2025	10:31:01	3007364769	3775122500287	28-07-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	108802	KM	PRATHUL PRAKASH	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002676044	Reimburser Version Posted	Spare Parts Warranty	87089300	3775S250700004	"6,394.39"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	84822011	3775N250700118	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	87089900	3775N250700118	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	40169330	3775N250700118	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	87089900	3775N250700118	"4,814.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	KM	PRATHUL PRAKASH	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,564.22"	"23,799.86"	"29,891.21"	0	010002676360	Reimburser Version Posted	Normal Claim type	84831092	3775N250700118	"29,891.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	84833000	3775N250700118	"1,622.10"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	84833000	3775N250700118	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	84099930	3775N250700118	"31,000.23"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	84133010	3775N250700118	"7,626.09"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	39173100	3775N250700118	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	39173100	3775N250700118	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	KM	PRATHUL PRAKASH	Warranty	Spares			ID309776	HOSE CLAMP TB TYPE	2.000	200.00	0.00	0.00	129.49	258.98	169.49	338.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	129.49	258.98	328.51	0	010002676360	Reimburser Version Posted	Normal Claim type	73269099	3775N250700118	328.51				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	KM	PRATHUL PRAKASH	Warranty	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,288.44"	"1,301.32"	"1,634.38"	0	010002676360	Reimburser Version Posted	Normal Claim type	39173100	3775N250700118	"1,634.38"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	70091010	3775N250700118	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	27101972	3775N250700118	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	38200000	3775N250700118	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002676360	Reimburser Version Posted	Normal Claim type	85443000	3775N250700118	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	998714	3775N250700118	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	10.051	450.00	0.00	0.00	0.00	0.00	0.00	"4,522.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,321.93"	"5,099.88"	0	010002676360	Reimburser Version Posted	Normal Claim type	998714	3775N250700118	"5,013.44"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	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	010002676360	Reimburser Version Posted	Normal Claim type	87089900	3775N250700118	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	KM	PRATHUL PRAKASH	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002676360	Reimburser Version Posted	Normal Claim type	84099990	3775N250700118	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008448614	Onsite	28-07-2025	11:06:55	3007365483	3775122500288	28-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97268	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002676360	Reimburser Version Posted	Normal Claim type	87089900	3775N250700118	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	90.00	0.00	0.00	58.27	116.54	76.27	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	10.65	213.00	0.00	0.00	213.00	0.00	0.00	2.50	2.50	10.66	223.66	0.00	0.00	223.66	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	KINGPIN ...REPLACEMENT (Both sides)	8.630	535.00	0.00	0.00	0.00	0.00	0.00	"4,617.05"	0.00	0.00	"4,617.05"	0.00	0.00	9.00	9.00	831.06	"5,448.11"	0.00	0.00	"5,448.11"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117144070	HIGH PRESSURE PUMP .........REPL	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	0.00	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,000.00"	"4,000.00"	0.00	0.00	"4,000.00"	0.00	0.00	14.00	14.00	"1,120.00"	"5,120.00"	0.00	0.00	"5,120.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008382467	Onsite	14-07-2025	15:48:47	3007366665	3775122500289	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145228	KM	PRATHUL PRAKASH	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008432794	Onsite	24-07-2025	15:54:25	3007367161	3775122500290	28-07-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	61275	KM		Paid	Outside Labor			0117444440	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.260	450.00	0.00	0.00	0.00	0.00	0.00	"1,017.00"	0.00	0.00	"1,017.00"	0.00	0.00	9.00	9.00	183.06	"1,200.06"	0.00	0.00	"1,200.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008432794	Onsite	24-07-2025	15:54:25	3007367161	3775122500290	28-07-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	61275	KM		Paid	Outside Labor			0117444444	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.260	450.00	0.00	0.00	0.00	0.00	0.00	"1,017.00"	0.00	0.00	"1,017.00"	0.00	0.00	9.00	9.00	183.06	"1,200.06"	0.00	0.00	"1,200.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008432794	Onsite	24-07-2025	15:54:25	3007367161	3775122500290	28-07-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	61275	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008432794	Onsite	24-07-2025	15:54:25	3007367161	3775122500290	28-07-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	61275	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,900.00"	"3,900.00"	0.00	0.00	"3,900.00"	0.00	0.00	14.00	14.00	"1,092.00"	"4,992.00"	0.00	0.00	"4,992.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008432794	Onsite	24-07-2025	15:54:25	3007367161	3775122500290	28-07-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	61275	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008432794	Onsite	24-07-2025	15:54:25	3007367161	3775122500290	28-07-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	61275	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008432794	Onsite	24-07-2025	15:54:25	3007367161	3775122500290	28-07-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	61275	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	4008432794	Onsite	24-07-2025	15:54:25	3007367161	3775122500290	28-07-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	61275	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	4008432794	Onsite	24-07-2025	15:54:25	3007367161	3775122500290	28-07-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	61275	KM	PRATHUL PRAKASH	Paid	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	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008439109	Onsite	28-07-2025	18:27:49	3007367308	3775122500291	28-07-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	122000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	CLUTCH DISC...REPLACEMENT	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008439109	Onsite	28-07-2025	18:27:49	3007367308	3775122500291	28-07-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	122000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	INDUSTRY  CHARGE	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	4008439109	Onsite	28-07-2025	18:27:49	3007367308	3775122500291	28-07-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	122000	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008439109	Onsite	28-07-2025	18:27:49	3007367308	3775122500291	28-07-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	122000	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM	PRATHUL PRAKASH	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM	PRATHUL PRAKASH	Paid	Spares			IA340631	BUSH KINGPIN	3.000	555.00	0.00	0.00	322.59	967.77	433.59	"1,300.77"	0.00	0.00	"1,300.77"	0.00	0.00	14.00	14.00	364.22	"1,664.99"	0.00	0.00	"1,664.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM	PRATHUL PRAKASH	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM		Paid	Outside Labor			0117444440	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.424	450.00	0.00	0.00	0.00	0.00	0.00	"1,090.80"	0.00	0.00	"1,090.80"	0.00	0.00	9.00	9.00	196.34	"1,287.14"	0.00	0.00	"1,287.14"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM	PRATHUL PRAKASH	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM	PRATHUL PRAKASH	Paid	Spares			IA349809	KING PIN	2.000	925.00	0.00	0.00	537.66	"1,075.32"	722.66	"1,445.32"	0.00	0.00	"1,445.32"	0.00	0.00	14.00	14.00	404.68	"1,850.00"	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	0.00	0.00	"1,900.00"	0.00	0.00	14.00	14.00	532.00	"2,432.00"	0.00	0.00	"2,432.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,600.00"	"1,600.00"	0.00	0.00	"1,600.00"	0.00	0.00	9.00	9.00	288.00	"1,888.00"	0.00	0.00	"1,888.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	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	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	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	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM	PRATHUL PRAKASH	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008391847	Onsite	18-07-2025	09:24:59	3007367672	3775122500292	28-07-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	28380	KM	PRATHUL PRAKASH	Paid	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008455258	Onsite	29-07-2025	11:40:13	3007369073	3775122500293	29-07-2025	MC2FCHRT0RD544769	KL85C4858	LD Bus	2075 H Srl Stf BSVI Esc	21-05-2024	SURESH MT	0012414299	SURESH MT	Retail/ Fleet Owner	0012414299	15993	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117220099	GENERAL CHECKUP	1.584	535.00	0.00	0.00	0.00	0.00	0.00	847.44	0.00	0.00	847.44	0.00	0.00	9.00	9.00	152.54	999.98	0.00	0.00	999.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008455258	Onsite	29-07-2025	11:40:13	3007369073	3775122500293	29-07-2025	MC2FCHRT0RD544769	KL85C4858	LD Bus	2075 H Srl Stf BSVI Esc	21-05-2024	SURESH MT	0012414299	SURESH MT	Retail/ Fleet Owner	0012414299	15993	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117160099	RELAY ROUTE CLEARING	0.476	535.00	0.00	0.00	0.00	0.00	0.00	254.66	0.00	0.00	254.66	0.00	0.00	9.00	9.00	45.84	300.50	0.00	0.00	300.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008375662	Onsite	12-07-2025	16:01:03	3007371975	3775122500294	29-07-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	Retail/ Fleet Owner	0012462752	26101	KM	PRATHUL PRAKASH	Warranty	Spares			ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	"3,28,595.00"	0.00	0.00	"2,20,569.39"	"2,20,569.39"	"2,56,714.84"	"2,56,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,20,569.39"	"2,22,775.08"	"2,96,445.26"	0	010002678724	Reimburser Version Posted	Normal Claim type	87089900	3775N250700119	"2,96,445.26"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008375662	Onsite	12-07-2025	16:01:03	3007371975	3775122500294	29-07-2025	MC2FCHRT0RKB58684	KL84D5084	LD Bus	2075 H SKL CWC BSVI	31-12-2024	MUJEEB RAHMAN KC	0012462752	MUJEEB RAHMAN KC	Retail/ Fleet Owner	0012462752	26101	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	010002678724	Reimburser Version Posted	Normal Claim type	998714	3775N250700119	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008430003	Onsite	24-07-2025	10:42:41	3007373940	3775122500295	29-07-2025	MC2FFERT0RC541308	KL57AB0426	LD Bus	2070 E SRL STF BSVI 2X1	25-07-2024	SHIJIL KAVILADA	0012490302	SHIJIL KAVILADA	Retail/ Fleet Owner	0012490302	17000	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104212061	Clutch booster assly Overhauling	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002679369	Reimburser Version Posted	Normal Claim type	998714	3775N250700120	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008430003	Onsite	24-07-2025	10:42:41	3007373940	3775122500295	29-07-2025	MC2FFERT0RC541308	KL57AB0426	LD Bus	2070 E SRL STF BSVI 2X1	25-07-2024	SHIJIL KAVILADA	0012490302	SHIJIL KAVILADA	Retail/ Fleet Owner	0012490302	17000	KM	PRATHUL PRAKASH	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,252.09"	"3,284.61"	"4,474.88"	0	010002679369	Reimburser Version Posted	Normal Claim type	87089900	3775N250700120	"4,474.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008430003	Onsite	24-07-2025	10:42:41	3007373940	3775122500295	29-07-2025	MC2FFERT0RC541308	KL57AB0426	LD Bus	2070 E SRL STF BSVI 2X1	25-07-2024	SHIJIL KAVILADA	0012490302	SHIJIL KAVILADA	Retail/ Fleet Owner	0012490302	17000	KM	PRATHUL PRAKASH	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"12,800.00"	"12,800.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,000.00"	"10,000.00"	"12,800.00"	0	010002679369	Reimburser Version Posted	Normal Claim type	85071000	3775N250700120	"12,800.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008430003	Onsite	24-07-2025	10:42:41	3007373940	3775122500295	29-07-2025	MC2FFERT0RC541308	KL57AB0426	LD Bus	2070 E SRL STF BSVI 2X1	25-07-2024	SHIJIL KAVILADA	0012490302	SHIJIL KAVILADA	Retail/ Fleet Owner	0012490302	17000	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002679369	Reimburser Version Posted	Normal Claim type	998714	3775N250700120	199.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008458747	Onsite	30-07-2025	12:15:46	3007376080	3775122500296	30-07-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	145403	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	SLACKER  ADJUSTING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008458747	Onsite	30-07-2025	12:15:46	3007376080	3775122500296	30-07-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	145403	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	SCR Adblue tank flashing & cleaning	3.358	535.00	0.00	0.00	0.00	0.00	0.00	"1,796.53"	0.00	0.00	"1,796.53"	0.00	0.00	9.00	9.00	323.38	"2,119.91"	0.00	0.00	"2,119.91"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008458747	Onsite	30-07-2025	12:15:46	3007376080	3775122500296	30-07-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	145403	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	4.000	795.00	0.00	0.00	462.09	"1,848.36"	621.10	"2,484.40"	0.00	0.00	"2,484.40"	0.00	0.00	14.00	14.00	695.64	"3,180.04"	0.00	0.00	"3,180.04"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008458747	Onsite	30-07-2025	12:15:46	3007376080	3775122500296	30-07-2025	MC2FCHRT0NK516880	KL76C9000	LD Bus	2075 H CWC TT RP BS6	30-11-2022	ARUNKUMAR PK	0011985901	ARUNKUMAR PK	Retail/ Fleet Owner	0011985901	145403	KM	PRATHUL PRAKASH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008403673	Onsite	18-07-2025	17:08:12	3007376453	3775122500297	30-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121227	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	RR HUB GREASE....REPL(ALL)	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	4008403673	Onsite	18-07-2025	17:08:12	3007376453	3775122500297	30-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121227	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	REAR BRAKE LINING BOTH SIDE REPLACEMENT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008403673	Onsite	18-07-2025	17:08:12	3007376453	3775122500297	30-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121227	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008403673	Onsite	18-07-2025	17:08:12	3007376453	3775122500297	30-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121227	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	4008403673	Onsite	18-07-2025	17:08:12	3007376453	3775122500297	30-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121227	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	4008403673	Onsite	18-07-2025	17:08:12	3007376453	3775122500297	30-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121227	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	4008403673	Onsite	18-07-2025	17:08:12	3007376453	3775122500297	30-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121227	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	4008463989	Onsite	30-07-2025	15:46:21	3007377034	3775122500298	30-07-2025	MC2FBERT0PE528880	KL14AD1159	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	25000	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002681684	Reimburser Version Posted	Technical Campaign	87089900	3775C250700038	140.01				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008463989	Onsite	30-07-2025	15:46:21	3007377034	3775122500298	30-07-2025	MC2FBERT0PE528880	KL14AD1159	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	25000	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002681684	Reimburser Version Posted	Technical Campaign	87089900	3775C250700038	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008463989	Onsite	30-07-2025	15:46:21	3007377034	3775122500298	30-07-2025	MC2FBERT0PE528880	KL14AD1159	LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	25000	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002681684	Reimburser Version Posted	Technical Campaign	998714	3775C250700038	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008464128	Onsite	30-07-2025	15:58:49	3007377147	3775122500299	30-07-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15200	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002681685	Reimburser Version Posted	Technical Campaign	998714	3775C250700039	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008464128	Onsite	30-07-2025	15:58:49	3007377147	3775122500299	30-07-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15200	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002681685	Reimburser Version Posted	Technical Campaign	87089900	3775C250700039	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008464128	Onsite	30-07-2025	15:58:49	3007377147	3775122500299	30-07-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15200	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002681685	Reimburser Version Posted	Technical Campaign	87089900	3775C250700039	140.01				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008459303	Onsite	29-07-2025	19:14:01	3007378386	3775122500300	30-07-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	66699	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	FR WHEEL BOTH SIDE R&R...	3.168	535.00	0.00	0.00	0.00	0.00	0.00	"1,694.88"	0.00	0.00	"1,694.88"	0.00	0.00	9.00	9.00	305.08	"1,999.96"	0.00	0.00	"1,999.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008459303	Onsite	29-07-2025	19:14:01	3007378386	3775122500300	30-07-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	66699	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008459303	Onsite	29-07-2025	19:14:01	3007378386	3775122500300	30-07-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	66699	KM	PRATHUL PRAKASH	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	-1.00	-20.04	"1,983.87"	0.00	0.00	14.00	14.00	555.48	"2,539.35"	0.00	0.00	"2,539.35"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008459303	Onsite	29-07-2025	19:14:01	3007378386	3775122500300	30-07-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	66699	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	-2.00	-12.42	608.67	0.00	0.00	14.00	14.00	170.42	779.09	0.00	0.00	779.09	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008459303	Onsite	29-07-2025	19:14:01	3007378386	3775122500300	30-07-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	66699	KM	PRATHUL PRAKASH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	-1.00	-8.48	839.18	0.00	0.00	14.00	14.00	234.98	"1,074.16"	0.00	0.00	"1,074.16"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008441426	Onsite	30-07-2025	17:39:41	3007387296	3775122500301	31-07-2025	MC2FBERT0RE547209	KL57AB4229	LD Bus	2065 E SCL 3x2 FAPS AX	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	Retail/ Fleet Owner	0012603912	8244	KM	PRATHUL PRAKASH	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002685139	Reimburser Version Posted	Normal Claim type	87081090	3775N250700122	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008441426	Onsite	30-07-2025	17:39:41	3007387296	3775122500301	31-07-2025	MC2FBERT0RE547209	KL57AB4229	LD Bus	2065 E SCL 3x2 FAPS AX	09-10-2024	THE PRINCIPAL SANJOE PRATHIKSHA BHAVAN SPECIAL SC	0012603912	THE PRINCIPAL	Retail/ Fleet Owner	0012603912	8244	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002685139	Reimburser Version Posted	Normal Claim type	998714	3775N250700122	997.60				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008423160	Onsite	31-07-2025	10:31:49	3007387597	3775122500302	31-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97270	KM		Paid	Outside Labor			0117444449	OIL PAN GASKET REPLACEMENT	1.640	450.00	0.00	0.00	0.00	0.00	0.00	738.00	0.00	0.00	738.00	0.00	0.00	9.00	9.00	132.84	870.84	0.00	0.00	870.84	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008423160	Onsite	31-07-2025	10:31:49	3007387597	3775122500302	31-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97270	KM		Paid	Outside Labor			0117444448	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	6.968	450.00	0.00	0.00	0.00	0.00	0.00	"3,135.60"	0.00	0.00	"3,135.60"	0.00	0.00	9.00	9.00	564.40	"3,700.00"	0.00	0.00	"3,700.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008423160	Onsite	31-07-2025	10:31:49	3007387597	3775122500302	31-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97270	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	4008423160	Onsite	31-07-2025	10:31:49	3007387597	3775122500302	31-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97270	KM	PRATHUL PRAKASH	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008423160	Onsite	31-07-2025	10:31:49	3007387597	3775122500302	31-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97270	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008423160	Onsite	31-07-2025	10:31:49	3007387597	3775122500302	31-07-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	97270	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	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	KM		Paid	Outside Labor			0117444447	ALIGNMENT CHECK UP	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	KM		Paid	Outside Labor			0117444448	BRAKE ADJUST	1.027	450.00	0.00	0.00	0.00	0.00	0.00	462.15	0.00	0.00	462.15	0.00	0.00	9.00	9.00	83.18	545.33	0.00	0.00	545.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	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	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	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"	97822486	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	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	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	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	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	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	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	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	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	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	4008327308	Free Service	03-07-2025	12:03:28	3007268677	3775162500250	04-07-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	94725	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008342654	Free Service	05-07-2025	13:27:03	3007274468	3775162500251	05-07-2025	MC2FDLRT0RA542285	KL84C6638	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	28-05-2024	THE MANAGER	0012419326	THE MANAGER	Retail/ Fleet Owner	0012419326	13401	KM		Paid	Outside Labor			0117444442	BRAKE ADJUST	0.124	450.00	0.00	0.00	0.00	0.00	0.00	55.80	0.00	0.00	55.80	0.00	0.00	9.00	9.00	10.04	65.84	0.00	0.00	65.84	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008342654	Free Service	05-07-2025	13:27:03	3007274468	3775162500251	05-07-2025	MC2FDLRT0RA542285	KL84C6638	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	28-05-2024	THE MANAGER	0012419326	THE MANAGER	Retail/ Fleet Owner	0012419326	13401	KM	PRATHUL PRAKASH	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.300	0.00	0.00	0.00	0.00	0.00	"2,787.30"	836.19	0.00	0.00	836.19	0.00	0.00	9.00	9.00	150.52	986.71	0.00	0.00	986.71	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008342654	Free Service	05-07-2025	13:27:03	3007274468	3775162500251	05-07-2025	MC2FDLRT0RA542285	KL84C6638	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	28-05-2024	THE MANAGER	0012419326	THE MANAGER	Retail/ Fleet Owner	0012419326	13401	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008342654	Free Service	05-07-2025	13:27:03	3007274468	3775162500251	05-07-2025	MC2FDLRT0RA542285	KL84C6638	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	28-05-2024	THE MANAGER	0012419326	THE MANAGER	Retail/ Fleet Owner	0012419326	13401	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"	28840553	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008342654	Free Service	05-07-2025	13:27:03	3007274468	3775162500251	05-07-2025	MC2FDLRT0RA542285	KL84C6638	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	28-05-2024	THE MANAGER	0012419326	THE MANAGER	Retail/ Fleet Owner	0012419326	13401	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008342654	Free Service	05-07-2025	13:27:03	3007274468	3775162500251	05-07-2025	MC2FDLRT0RA542285	KL84C6638	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	28-05-2024	THE MANAGER	0012419326	THE MANAGER	Retail/ Fleet Owner	0012419326	13401	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	4008342654	Free Service	05-07-2025	13:27:03	3007274468	3775162500251	05-07-2025	MC2FDLRT0RA542285	KL84C6638	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	28-05-2024	THE MANAGER	0012419326	THE MANAGER	Retail/ Fleet Owner	0012419326	13401	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	4008342654	Free Service	05-07-2025	13:27:03	3007274468	3775162500251	05-07-2025	MC2FDLRT0RA542285	KL84C6638	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	28-05-2024	THE MANAGER	0012419326	THE MANAGER	Retail/ Fleet Owner	0012419326	13401	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	4008342654	Free Service	05-07-2025	13:27:03	3007274468	3775162500251	05-07-2025	MC2FDLRT0RA542285	KL84C6638	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	28-05-2024	THE MANAGER	0012419326	THE MANAGER	Retail/ Fleet Owner	0012419326	13401	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	4008342654	Free Service	05-07-2025	13:27:03	3007274468	3775162500251	05-07-2025	MC2FDLRT0RA542285	KL84C6638	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX FAPS	28-05-2024	THE MANAGER	0012419326	THE MANAGER	Retail/ Fleet Owner	0012419326	13401	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	4008215127	Free Service	07-07-2025	10:41:41	3007294082	3775162500252	11-07-2025	MC2FCHRT0PE528653		LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	16587	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	4008215127	Free Service	07-07-2025	10:41:41	3007294082	3775162500252	11-07-2025	MC2FCHRT0PE528653		LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	16587	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	4008215127	Free Service	07-07-2025	10:41:41	3007294082	3775162500252	11-07-2025	MC2FCHRT0PE528653		LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	16587	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	4008215127	Free Service	07-07-2025	10:41:41	3007294082	3775162500252	11-07-2025	MC2FCHRT0PE528653		LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	16587	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"	86050212	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008215127	Free Service	07-07-2025	10:41:41	3007294082	3775162500252	11-07-2025	MC2FCHRT0PE528653		LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	16587	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	4008215127	Free Service	07-07-2025	10:41:41	3007294082	3775162500252	11-07-2025	MC2FCHRT0PE528653		LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	16587	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	4008215127	Free Service	07-07-2025	10:41:41	3007294082	3775162500252	11-07-2025	MC2FCHRT0PE528653		LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	16587	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008215127	Free Service	07-07-2025	10:41:41	3007294082	3775162500252	11-07-2025	MC2FCHRT0PE528653		LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	16587	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.700	302.00	0.00	0.00	0.00	0.00	255.93	"2,738.45"	0.00	0.00	"2,738.45"	0.00	0.00	9.00	9.00	492.92	"3,231.37"	0.00	0.00	"3,231.37"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	KM	PRATHUL PRAKASH	Paid	Spares			MS660163	HOSE CLIP (11.6)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	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"	79120772	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	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	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	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	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	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	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	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	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	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	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002651216	Reimburser Version Posted	Technical Campaign	998714	3775C250700032	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002651216	Reimburser Version Posted	Technical Campaign	87089900	3775C250700032	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002651216	Reimburser Version Posted	Technical Campaign	87089900	3775C250700032	140.01				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008215069	Free Service	05-07-2025	15:41:44	3007294170	3775162500253	11-07-2025	MC2FCHRT0RD544804	KL65V1649	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	11898	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008214831	Free Service	05-07-2025	15:26:14	3007294230	3775162500254	11-07-2025	MC2FBERT0NG512485	KL65T1959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-12-2022	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	20225	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"	91047074	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008214831	Free Service	05-07-2025	15:26:14	3007294230	3775162500254	11-07-2025	MC2FBERT0NG512485	KL65T1959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-12-2022	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	20225	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	4008214831	Free Service	05-07-2025	15:26:14	3007294230	3775162500254	11-07-2025	MC2FBERT0NG512485	KL65T1959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-12-2022	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	20225	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	4008214831	Free Service	05-07-2025	15:26:14	3007294230	3775162500254	11-07-2025	MC2FBERT0NG512485	KL65T1959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-12-2022	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	20225	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	4008214831	Free Service	05-07-2025	15:26:14	3007294230	3775162500254	11-07-2025	MC2FBERT0NG512485	KL65T1959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-12-2022	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	20225	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	4008214831	Free Service	05-07-2025	15:26:14	3007294230	3775162500254	11-07-2025	MC2FBERT0NG512485	KL65T1959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-12-2022	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	20225	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	4008214831	Free Service	05-07-2025	15:26:14	3007294230	3775162500254	11-07-2025	MC2FBERT0NG512485	KL65T1959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-12-2022	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	20225	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008214831	Free Service	05-07-2025	15:26:14	3007294230	3775162500254	11-07-2025	MC2FBERT0NG512485	KL65T1959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-12-2022	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	20225	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008214831	Free Service	05-07-2025	15:26:14	3007294230	3775162500254	11-07-2025	MC2FBERT0NG512485	KL65T1959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-12-2022	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	20225	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008214831	Free Service	05-07-2025	15:26:14	3007294230	3775162500254	11-07-2025	MC2FBERT0NG512485	KL65T1959	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-12-2022	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	20225	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.200	302.00	0.00	0.00	0.00	0.00	255.93	"2,610.49"	0.00	0.00	"2,610.49"	0.00	0.00	9.00	9.00	469.88	"3,080.37"	0.00	0.00	"3,080.37"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.736	450.00	0.00	0.00	0.00	0.00	0.00	331.20	0.00	0.00	331.20	0.00	0.00	9.00	9.00	59.62	390.82	0.00	0.00	390.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	KM	PRATHUL PRAKASH	Paid	Spares			IE321176	FLS GASKET	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	KM	PRATHUL PRAKASH	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	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				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	KM	PRATHUL PRAKASH	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	7.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"7,771.19"	0.00	0.00	"7,771.40"	0.00	0.00	9.00	9.00	"1,398.86"	"9,170.26"	0.00	0.00	"9,170.26"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	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	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	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	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	KM	PRATHUL PRAKASH	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	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"	28926904	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	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	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	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	4008372781	Free Service	12-07-2025	10:37:49	3007303921	3775162500255	14-07-2025	MC2FCHRT0RD544808	KL77D6346	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	07-06-2024	THE PRINCIPAL SYNERGY HILL VALLEY PUBLIC SCHOOL	0012466287	THE PRINCIPAL	Retail/ Fleet Owner	0012466287	20256	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	4008385152	PDI	15-07-2025	10:53:56	3007308407	3775162500256	15-07-2025	MC2FBERT0TA558943		LD Bus	2065 E SCL 3x2 FAPS AX	25-06-2025	THE MANAGER ALPS KOKKADAVIL	0012917142	THE MANAGER	Retail/ Fleet Owner	0012917142	1834	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	70397743	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385587	PDI	15-07-2025	11:30:35	3007308570	3775162500257	15-07-2025	MC2EECRC0TEB73811		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-06-2025	BASHEER P	0012943465	BASHEER	Retail/ Fleet Owner	0012943465	1745	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	90615168	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008385627	PDI	15-07-2025	11:36:09	3007308860	3775162500258	15-07-2025	MC2EMDRC0TCB69157		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-06-2025	JOSEPH VARGHESE CC	0012956498	JOSEPH  VARGHESE CC	Retail/ Fleet Owner	0012956498	1766	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"	82900370	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	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	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	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	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	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	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	99083314	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	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	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	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	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	KM	PRATHUL PRAKASH	Paid	Spares			ID206765	TOP MARKER LAMP (ALL)	2.000	500.00	0.00	0.00	323.73	647.46	423.73	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	KM		Paid	Outside Labor			0117444440	DIAGNOSTIC 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	4008323731	Free Service	02-07-2025	10:22:42	3007309058	3775162500259	15-07-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	150000	KM		Paid	Outside Labor			0117444444	GENERAL CHECK UP	1.036	450.00	0.00	0.00	0.00	0.00	0.00	466.20	0.00	0.00	466.20	0.00	0.00	9.00	9.00	83.92	550.12	0.00	0.00	550.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008387142	PDI	15-07-2025	14:42:42	3007309971	3775162500260	15-07-2025	MC2EAERC0TCB69648		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	2004	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"	86504327	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008387204	PDI	15-07-2025	14:49:00	3007310043	3775162500261	15-07-2025	MC2FCHRT0TD564629		LD Bus	2075 H SCL 3x2 FAPS AX	26-06-2025	THE PRINCIPAL LITTLE FLOWER ENGLISH MEDIUM SCHOOL	0012825876	THE PRINCIPAL	Retail/ Fleet Owner	0012825876	1792	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"	36906035	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008387274	PDI	15-07-2025	14:57:17	3007310116	3775162500262	15-07-2025	MC2EVHRC0TEB20186		MD Truck	Pro2118XPP H HSD 20FT BSVI NGB 7S 190L P	25-06-2025	ABDUL AZEEZ	0012447353	ABDUL	Retail/ Fleet Owner	0012447353	1886	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	69284262	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008387388	PDI	15-07-2025	15:06:06	3007310173	3775162500263	15-07-2025	MC2FCHRT0TEB72493		LD Bus	2075 H SCL 3x2 FAPS AX	11-07-2025	The Manager Of DE PAUL PUBLIC SCHOO KALPETA	0012958874	The Manager Of DE PAUL PUBLIC SCHOO	Retail/ Fleet Owner	0012958874	1856	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"	20092101	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008387594	PDI	15-07-2025	15:26:05	3007310366	3775162500264	15-07-2025	MC2EAERC0TAB61981		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	29-03-2025	THE DIRECTOR VKC SHOES AND ALLIED PRODUCTS INDIA	0012830677	THE DIRECTOR	Retail/ Fleet Owner	0012830677	1782	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"	88519873	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008387676	PDI	15-07-2025	15:36:10	3007310473	3775162500265	15-07-2025	MC2FDLRT0RAB44004	KL59AB5873	LD Bus	2090 L SKL CWC BSVI	06-06-2025	BIJESH K	0012615005	BIJESH K	Retail/ Fleet Owner	0012615005	3619	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"	61171454	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008387758	PDI	15-07-2025	15:44:07	3007310545	3775162500266	15-07-2025	MC2CBJRC0TC128690		MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	20-05-2025	AMEER ALI PROPRIETOR	0012869084	AMEER ALI	Retail/ Fleet Owner	0012869084	2005	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"	65161744	010002656690	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008389962	PDI	16-07-2025	09:41:35	3007313070	3775162500267	16-07-2025	MC2EBGRC0TFB75287		LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM X	30-06-2025	SIBI C U	0012942263	SIBI C U	Retail/ Fleet Owner	0012942263	1832	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"	93049628	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008389999	PDI	16-07-2025	09:48:39	3007313089	3775162500268	16-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2093	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"	47820827	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008390134	PDI	16-07-2025	10:04:12	3007313116	3775162500269	16-07-2025	MC2EMDRC0TCB69159		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2025	ROBIN JOSE	0012959324	ROBIN JOSE	Retail/ Fleet Owner	0012959324	1776	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"	72869125	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008396369	PDI	17-07-2025	10:43:18	3007318042	3775162500270	17-07-2025	MC2R5MRT0TC130164		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	30-04-2025	RASHID M	0012745029	RASHID M	Retail/ Fleet Owner	0012745029	1658	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"	72064057	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008396496	PDI	17-07-2025	10:55:53	3007318116	3775162500271	17-07-2025	MC2EHFRC0TAB61587	KL14AF9233	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	21-04-2025	AYSHATH SAFVANA	0012837941	AYSHATH SAFVANA	Retail/ Fleet Owner	0012837941	1777	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"	45861532	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008396590	PDI	17-07-2025	11:03:08	3007318139	3775162500272	17-07-2025	MC2JLDRC0RKB59274		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5	24-03-2025	PARAYI MOHAMMED	0012791767	PARAYI MOHAMMED	Retail/ Fleet Owner	0012791767	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"	51517868	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008396634	PDI	17-07-2025	11:05:48	3007318153	3775162500273	17-07-2025	MC2EUHRC0TB241779	KL14AF9447	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	31-05-2025	SEBI JOSEPH	0012919808	SEBI	Retail/ Fleet Owner	0012919808	1603	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	95547135	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008396668	PDI	17-07-2025	11:09:44	3007318165	3775162500274	17-07-2025	MC2FFERT0RG549228		LD Bus	2070 E Srl Stf BSVI 2x1	10-03-2025	NASEEMA TP	0012797680	NASEEMA TP	Retail/ Fleet Owner	0012797680	1710	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"	34851101	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008396699	PDI	17-07-2025	11:12:24	3007318182	3775162500275	17-07-2025	MC2EECRC0TBB65481	KL14AF7884	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-03-2025	PRAVEEN KUMAR M	0012042658	PRAVEEN KUMAR M	Retail/ Fleet Owner	0012042658	1717	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"	50312856	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008396735	PDI	17-07-2025	11:15:28	3007318193	3775162500276	17-07-2025	MC2P2HRT0TA555484		LD Bus	PRO 3009 H CWC AC BSVI	07-04-2025	DAMAYANTHI NV	0012824088	DAMAYANTHI NV	Retail/ Fleet Owner	0012824088	1686	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"	70701360	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008396766	PDI	17-07-2025	11:18:31	3007318204	3775162500277	17-07-2025	MC2EHDRC0TAB64573	KL55AL5365	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	22-05-2025	SANU PJ MANAGING	0012809939	SANU PJ	Retail/ Fleet Owner	0012809939	3501	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"	87223590	010002659848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008408105	PDI	19-07-2025	12:00:34	3007327920	3775162500278	19-07-2025	MC2FBERT0TE563457		LD Bus	2065 E SCL 3x2 FAPS AX	20-06-2025	THE HEAD MASTER KURUVA UP SCHOOL	0012919191	THE HEAD MASTER	Retail/ Fleet Owner	0012919191	1922	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	17.442	450.00	0.00	0.00	0.00	0.00	0.00	"7,848.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,500.06"	"8,850.07"	0	010002663152	Reimburser Version Posted	PDI Claim type	998714	3775P250700008	"8,700.07"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008408565	PDI	19-07-2025	12:43:10	3007328339	3775162500279	19-07-2025	MC2FCHRT0TDB72017		LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2025	THE PRINCIPAL ST PATRICKS SCHOOL	0012955530	THE PRINCIPAL	Retail/ Fleet Owner	0012955530	1627	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	16.279	450.00	0.00	0.00	0.00	0.00	0.00	"7,325.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,999.97"	"8,259.96"	0	010002663250	Reimburser Version Posted	PDI Claim type	998714	3775P250700009	"8,119.96"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008408565	PDI	19-07-2025	12:43:10	3007328339	3775162500279	19-07-2025	MC2FCHRT0TDB72017		LD Bus	2075 H SCL 3x2 FAPS AX	30-06-2025	THE PRINCIPAL ST PATRICKS SCHOOL	0012955530	THE PRINCIPAL	Retail/ Fleet Owner	0012955530	1627	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	55511285	010002665743	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008414356	PDI	21-07-2025	10:48:45	3007333431	3775162500280	21-07-2025	MC2R5MRT0TD132098		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	30-06-2025	RASHID M	0012745029	RASHID M	Retail/ Fleet Owner	0012745029	1602	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"	54157605	010002665743	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008414450	PDI	21-07-2025	10:58:07	3007333470	3775162500281	21-07-2025	MC2JMDRC0TDB71339		LD Truck	Pro2049XP D HSD 12ft BSVI NGB PRM#	16-07-2025	ABDU SAMAD AYYAYAKATH PARTNER	0012955219	ABDU SAMAD AYYAYAKATH PARTNER	Retail/ Fleet Owner	0012955219	1858	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"	51449607	010002665743	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008414541	PDI	21-07-2025	11:05:11	3007333520	3775162500282	21-07-2025	MC2FBERT0TD563355		LD Bus	2065 E SCL 3x2 FAPS AX	26-06-2025	THE PRINCIPAL NAVABHARATH MODEL SCHOOL NI	0012461406	THE PRINCIPAL	Retail/ Fleet Owner	0012461406	1957	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"	43996774	010002665743	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008414648	PDI	21-07-2025	11:16:21	3007333554	3775162500283	21-07-2025	MC2FDLRT0TD564647		LD Bus	2090 L Srl Stf BSVI 5S Esc	10-07-2025	THE DESIGNATED PARTNER PROFEX INSTI FOR SCIENCE AND MATHS LLP	0012937092	THE DESIGNATED PARTNER PROFEX INSTI	Retail/ Fleet Owner	0012937092	1677	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"	79746766	010002665743	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008414729	PDI	21-07-2025	11:23:56	3007333650	3775162500284	21-07-2025	MC2ELJRC0TDB71762		LD Truck	Pro2080XP J CBC20ftBSVI PS NGB5S PRMRDL	16-07-2025	ASHRAF P MANAGING PARTNER	0012963945	ASHRAF P	Retail/ Fleet Owner	0012963945	1790	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"	87095353	010002665743	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,672.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008415074	PDI	21-07-2025	11:54:14	3007333811	3775162500285	21-07-2025	MC2EPDRC0TCB67998		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-06-2025	SHAMEERA MANAGING PARTNER	0012964381	SHAMEERA	Retail/ Fleet Owner	0012964381	1839	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"	44738600	010002665743	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008415184	PDI	21-07-2025	12:03:46	3007333898	3775162500286	21-07-2025	MC2EHERC0TEB73958		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	04-07-2025	PROPRIETOR PULPALLY BHARAT GAS AGENCY	0012967061	PROPRIETOR	Retail/ Fleet Owner	0012967061	1921	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	90240180	010002665743	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008415323	PDI	21-07-2025	12:16:25	3007334006	3775162500287	21-07-2025	MC2EMDRC0TCB67957		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2025	FAHEEM NP	0012759852	FAHEEM NP	Retail/ Fleet Owner	0012759852	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"	60723764	010002665743	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008393201	Free Service	21-07-2025	15:10:00	3007336722	3775162500288	21-07-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	148470	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	4008393201	Free Service	21-07-2025	15:10:00	3007336722	3775162500288	21-07-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	148470	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	4008393201	Free Service	21-07-2025	15:10:00	3007336722	3775162500288	21-07-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	148470	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008393201	Free Service	21-07-2025	15:10:00	3007336722	3775162500288	21-07-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	148470	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008393201	Free Service	21-07-2025	15:10:00	3007336722	3775162500288	21-07-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	148470	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	23879550	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008393201	Free Service	21-07-2025	15:10:00	3007336722	3775162500288	21-07-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	148470	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	Gear Shift  Lever Bracket Replacement	1.268	535.00	0.00	0.00	0.00	0.00	0.00	678.38	0.00	0.00	678.38	0.00	0.00	9.00	9.00	122.10	800.48	0.00	0.00	800.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008393201	Free Service	21-07-2025	15:10:00	3007336722	3775162500288	21-07-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	148470	KM		Paid	Outside Labor			0117444440	INTERSTEEL CHARGE	2.260	450.00	0.00	0.00	0.00	0.00	0.00	"1,017.00"	0.00	0.00	"1,017.00"	0.00	0.00	9.00	9.00	183.06	"1,200.06"	0.00	0.00	"1,200.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008393201	Free Service	21-07-2025	15:10:00	3007336722	3775162500288	21-07-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	148470	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	4008393201	Free Service	21-07-2025	15:10:00	3007336722	3775162500288	21-07-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	148470	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	4008393201	Free Service	21-07-2025	15:10:00	3007336722	3775162500288	21-07-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	148470	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	4008419053	PDI	22-07-2025	09:47:03	3007337933	3775162500289	22-07-2025	MC2FCHRT0TFB74716		LD Bus	2075 H SCL 3x2 FAPS AX	14-07-2025	THE HEAD MISTRESS SN AUP SCHOOL	0012947817	THE HEAD MISTRESS	Retail/ Fleet Owner	0012947817	1854	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"	77697416	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419093	PDI	22-07-2025	09:53:38	3007337948	3775162500290	22-07-2025	MC2EBGRC0TEB74410		LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	18-07-2025	ANIL KUMAR O	0012962482	ANIL KUMAR O	Retail/ Fleet Owner	0012962482	1813	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"	34096204	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,672.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419141	PDI	22-07-2025	10:00:31	3007337960	3775162500291	22-07-2025	MC2EPDRC0TDB70904		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-07-2025	AKHIL K	0011742048	AKHIL K	Retail/ Fleet Owner	0011742048	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"	96462300	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419238	PDI	22-07-2025	10:08:46	3007337975	3775162500292	22-07-2025	MC2EHDRC0TFB76703		LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	17-07-2025	SHARAFUDHEEN PROPRIETOR	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	Retail/ Fleet Owner	0011984140	1787	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"	69712271	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419317	PDI	22-07-2025	10:17:08	3007338013	3775162500293	22-07-2025	MC2EBGRC0TEB74411		LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	12-07-2025	B K MUHAMMED KUNHI	0012959777	B K MUHAMMED KUNHI	Retail/ Fleet Owner	0012959777	1875	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"	96309595	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,672.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419409	PDI	22-07-2025	10:26:06	3007338045	3775162500294	22-07-2025	MC2EMDRC0TCB67724		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-07-2025	RAZIN M MANAGING PARTNER	0012969342	RAZIN M	Retail/ Fleet Owner	0012969342	1650	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"	28307512	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419487	PDI	22-07-2025	10:33:36	3007338066	3775162500295	22-07-2025	MC2EHFRC0TEB74020		LD Truck	Pro2075 F HSD 16ft AB BSVI PS NGB 5S PRM	08-07-2025	SAMEER M	0012760830	SAMEER M	Retail/ Fleet Owner	0012760830	1863	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"	45441300	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419548	PDI	22-07-2025	10:38:37	3007338089	3775162500296	22-07-2025	MC2FCHRT0TC561143		LD Bus	2075 H SCL 3x2 FAPS AX	18-07-2025	THE PRINCIPAL DON BOSCO CENTRAL SCHOOL	0012962883	THE PRINCIPAL	Retail/ Fleet Owner	0012962883	2520	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"	20120491	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419633	PDI	22-07-2025	10:46:45	3007338131	3775162500297	22-07-2025	MC2EAERC0TDB70009		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	12-07-2025	NITHIN V V PROPERITOR	0012949967	NITHIN V V	Retail/ Fleet Owner	0012949967	1845	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"	83037956	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419711	PDI	22-07-2025	10:53:31	3007338180	3775162500298	22-07-2025	MC2EPDRC0TCB67996		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	03-07-2025	SHAMEER MANAGING PARTNER	0012933288	SHAMEER	Retail/ Fleet Owner	0012933288	1764	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"	84941957	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419813	PDI	22-07-2025	11:03:18	3007338209	3775162500299	22-07-2025	MC2FFERT0TC561147		LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	14-07-2025	"PK SARALA, THE MANAGER PR MEMORIAL KOLAVELLOOR HSS"	0012962484	"PK SARALA, THE MANAGER"	Retail/ Fleet Owner	0012962484	1980	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"	98150971	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419953	PDI	22-07-2025	11:16:05	3007338280	3775162500300	22-07-2025	MC2EMDRC0TBB67133		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-07-2025	MAHALINGA B	0012629592	MAHALINGA B	Retail/ Fleet Owner	0012629592	1715	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"	74815230	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008420025	PDI	22-07-2025	11:22:16	3007338331	3775162500301	22-07-2025	MC2EGKRC0TDB71943		LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	30-05-2025	SASIDHARAN PROPRIETOR	0012851934	SASIDHARAN	Retail/ Fleet Owner	0012851934	1875	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"	78456841	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008420212	PDI	22-07-2025	11:40:36	3007338444	3775162500302	22-07-2025	MC2EECRC0TEB72789		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-07-2025	MUNAVER KP MANAGING PARTNER	0012915202	MUNAVER KP	Retail/ Fleet Owner	0012915202	1873	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"	37710232	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008420283	PDI	22-07-2025	11:47:05	3007338471	3775162500303	22-07-2025	MC2FFERT0TE565925		LD Bus	2070 E Srl Scl Ac BSVI 3x2 Faps	04-07-2025	The Principal Minhajul Huda English	0012390289	The Principal Minhajul Huda English	Retail/ Fleet Owner	0012390289	1678	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"	32973065	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008420393	PDI	22-07-2025	11:58:47	3007338551	3775162500304	22-07-2025	MC2EECRC0TBB67441		LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	09-07-2025	RAVATTAMAGALAM LABOUR CONTRACT AND CONSTRUCTION CO OP SOC	0012840513	RAVATTAMAGALAM LABOUR	Retail/ Fleet Owner	0012840513	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"	86640405	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008420454	PDI	22-07-2025	12:03:51	3007338603	3775162500305	22-07-2025	MC2FCHRT0TA555889		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	15-07-2025	MARYGIRI ENGLISH MEDIUM SCHOOL	0012962178	MARYGIRI ENGLISH	Retail/ Fleet Owner	0012962178	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"	35607026	010002667193	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008424295	PDI	23-07-2025	10:02:32	3007344313	3775162500306	23-07-2025	MC2FDLRT0TEB72944		LD Bus	2090 L SCL 5S 3x2 FAPS AX	18-07-2025	THE PRINCIPAL MAJLIS ARTS AND SCIENCE COLLEGE	0012432327	THE PRINCIPAL	Retail/ Fleet Owner	0012432327	1944	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"	69966508	010002668687	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008419720	PDI	23-07-2025	17:22:05	3007345547	3775162500307	23-07-2025	MC2FCHRT0TA555889		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	15-07-2025	MARYGIRI ENGLISH MEDIUM SCHOOL	0012962178	MARYGIRI ENGLISH	Retail/ Fleet Owner	0012962178	1625	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	31.395	450.00	0.00	0.00	0.00	0.00	0.00	"14,127.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,499.85"	"15,929.82"	0	010002669168	Reimburser Version Posted	PDI Claim type	998714	3775P250700010	"15,659.82"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	KM	PRATHUL PRAKASH	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	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	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	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	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	KM	PRATHUL PRAKASH	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	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"	42035103	010002673233	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	KM		Paid	Outside Labor			0117444448	CLUTCH DISC...REPLACEMENT	5.503	450.00	0.00	0.00	0.00	0.00	0.00	"2,476.35"	0.00	0.00	"2,476.35"	0.00	0.00	9.00	9.00	445.74	"2,922.09"	0.00	0.00	"2,922.09"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	2.167	450.00	0.00	0.00	0.00	0.00	0.00	975.15	0.00	0.00	975.15	0.00	0.00	9.00	9.00	175.52	"1,150.67"	0.00	0.00	"1,150.67"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008418275	Free Service	21-07-2025	18:42:47	3007347403	3775162500308	24-07-2025	MC2FCHRT0PC524428	KL57Z5437	LD Bus	2075 H SKL CWC BSVI	29-04-2023	NAFEES A	0012093827	NAFEES A	Retail/ Fleet Owner	0012093827	102201	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	4008451694	PDI	28-07-2025	16:12:54	3007366209	3775162500309	28-07-2025	MC2EMDRC0TFB76083		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM#	25-07-2025	BIMAL CHACKO	0012991680	BIMAL CHACKO	Retail/ Fleet Owner	0012991680	1966	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"	81275518	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452165	PDI	28-07-2025	17:02:23	3007366489	3775162500310	28-07-2025	MC2EHERC0TFB75135		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-07-2025	MANAGING DIRECTOR MYG INDIA PVT LTD	0012959195	MANAGING DIRECTOR	Retail/ Fleet Owner	0012959195	1883	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"	71292014	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452470	PDI	28-07-2025	17:26:37	3007366614	3775162500311	28-07-2025	MC2EUGRC0TGB21899		MD Truck	Pro2110XP P G HSD BSVI NGB 7S PRM AC	24-07-2025	HARSHAD K	0010809141	HARSHAD K	Retail/ Fleet Owner	0010809141	1780	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"	55267701	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452522	PDI	28-07-2025	17:32:49	3007366686	3775162500312	28-07-2025	MC2EMDRC0TFB76081		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM#	25-07-2025	AMBIKA AMBIKA	0012998784	AMBIKA AMBIKA	Retail/ Fleet Owner	0012998784	1909	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"	62249162	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452579	PDI	28-07-2025	17:38:51	3007366769	3775162500313	28-07-2025	MC2EHFRC0TFB76669		LD Truck	Pro2075 F HSD 16F AB BSVI AC NGB 5S PRM	22-07-2025	SAHIR K	0012989944	SAHIR	Retail/ Fleet Owner	0012989944	2056	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"	68897407	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452646	PDI	28-07-2025	17:47:54	3007366813	3775162500314	28-07-2025	MC2EPDRC0TCB67995		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	11-07-2025	SHAJAHAN M T	0012314183	SHAJAHAN M T	Retail/ Fleet Owner	0012314183	1708	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"	70064287	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452678	PDI	28-07-2025	17:53:00	3007366887	3775162500315	28-07-2025	MC2EMDRC0TFB76080		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM#	22-07-2025	MEGHA AP	0012977703	MEGHA AP	Retail/ Fleet Owner	0012977703	1826	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	32775703	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452743	PDI	28-07-2025	18:01:38	3007366983	3775162500316	28-07-2025	MC2R5MRT0TE134382		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	22-07-2025	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	1375	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"	34087666	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452563	Free Service	28-07-2025	17:39:54	3007367016	3775162500317	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145229	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	46106153	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452563	Free Service	28-07-2025	17:39:54	3007367016	3775162500317	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145229	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	4008452563	Free Service	28-07-2025	17:39:54	3007367016	3775162500317	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145229	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	4008452563	Free Service	28-07-2025	17:39:54	3007367016	3775162500317	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145229	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452563	Free Service	28-07-2025	17:39:54	3007367016	3775162500317	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145229	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	4008452563	Free Service	28-07-2025	17:39:54	3007367016	3775162500317	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145229	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	4008452563	Free Service	28-07-2025	17:39:54	3007367016	3775162500317	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145229	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	4008452563	Free Service	28-07-2025	17:39:54	3007367016	3775162500317	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145229	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	4008452563	Free Service	28-07-2025	17:39:54	3007367016	3775162500317	28-07-2025	MC2FDKRT0PC525477	KL18AD4059	LD Bus	2090 K SKL CWC BSVI	11-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	145229	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	4 WHEEL R&R	3.523	535.00	0.00	0.00	0.00	0.00	0.00	"1,884.81"	0.00	0.00	"1,884.81"	0.00	0.00	9.00	9.00	339.26	"2,224.07"	0.00	0.00	"2,224.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452774	PDI	28-07-2025	18:06:29	3007367042	3775162500318	28-07-2025	MC2FFERT0TA557679		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	19-07-2025	MUHAMMED ASLAM K V	0012956651	MUHAMMED ASLAM K V	Retail/ Fleet Owner	0012956651	1750	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"	58182275	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452811	PDI	28-07-2025	18:11:27	3007367097	3775162500319	28-07-2025	MC2EPDRC0TDB70900		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-07-2025	ABHILASH MATHEW K	0012956088	ABHILASH MATHEW K	Retail/ Fleet Owner	0012956088	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"	92713874	010002676862	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008453899	PDI	29-07-2025	09:18:27	3007368306	3775162500320	29-07-2025	MC2EMDRC0TFB76058		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM#	26-07-2025	SOUFAL PP	0012996665	SOUFAL PP	Retail/ Fleet Owner	0012996665	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	"1,400.00"	"1,400.00"	"1,652.00"	70956984	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008453941	PDI	29-07-2025	09:34:21	3007368426	3775162500321	29-07-2025	MC2P2HRT0TD563382		LD Bus	PRO 3009 H CWC AC BSVI RAS#	23-07-2025	BLACK BROTHERS PROPRIETOR SHUKOOR N	0012452543	BLACK BROTHERS PROPRIETOR	Retail/ Fleet Owner	0012452543	1627	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	41206540	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008454665	PDI	29-07-2025	10:49:17	3007368597	3775162500322	29-07-2025	MC2FCHRT0TD563005		LD Bus	2075 H Srl Scl BSVI Faps	19-07-2025	THE HEADMISTRESS KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL	0012164949	THE HEADMISTRESS KUNHIMOIDU	Retail/ Fleet Owner	0012164949	1669	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"	87049901	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008454756	PDI	29-07-2025	10:57:26	3007368625	3775162500323	29-07-2025	MC2R4MRT0TB123018		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	14-07-2025	MUHAMMED MUBASHIR PK	0011326828	MUHAMMED MUBASHIR PK	Retail/ Fleet Owner	0011326828	1578	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"	83348206	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008454821	PDI	29-07-2025	11:02:43	3007368651	3775162500324	29-07-2025	MC2FACRT0RB540976		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	23-07-2025	THE MANAGER NOORUL HUDHA ENGLISH MEDIUM SCHOOL	0012805876	THE MANAGER	Retail/ Fleet Owner	0012805876	4302	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"	24610781	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008454889	PDI	29-07-2025	11:08:15	3007368687	3775162500325	29-07-2025	MC2CBJRC0TD130544		MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	19-07-2025	FRANCIS MATHEW	0012973217	FRANCIS MATHEW	Retail/ Fleet Owner	0012973217	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"	69804225	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008454989	PDI	29-07-2025	11:17:01	3007368743	3775162500326	29-07-2025	MC2FCGRT0TA557366		LD Bus	2075 G SCL BSVI 3x2 FAPS AX	24-07-2025	THE PRINCIPAL BLM COLLEGE OF APPLIED SCIENCES	0012968041	THE PRINCIPAL	Retail/ Fleet Owner	0012968041	1645	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	33510493	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008455067	PDI	29-07-2025	11:24:16	3007368893	3775162500327	29-07-2025	MC2EMDRC0TCB68439		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	16-07-2025	LAKSHMANAN P	0012960313	LAKSHMANAN P	Retail/ Fleet Owner	0012960313	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"	87082515	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008455379	PDI	29-07-2025	11:50:03	3007369264	3775162500328	29-07-2025	MC2FDLRT0TFB74776		LD Bus	2090 L SCL 5S 3x2 FAPS AX	18-07-2025	THE HEADMASTER MAJLIS LOWER PRIMARY SCHOOL	0012973303	THE HEADMASTER MAJLIS	Retail/ Fleet Owner	0012973303	1873	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"	94785984	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008455792	PDI	29-07-2025	12:26:56	3007369335	3775162500329	29-07-2025	MC2FDLRT0TFB74631		LD Bus	2090 L SCL 5S 3x2 FAPS AX	26-07-2025	THE PRINCIPAL WADIHUDA	0012978813	THE PRINCIPAL	Retail/ Fleet Owner	0012978813	1875	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"	98703167	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008455866	PDI	29-07-2025	12:33:04	3007369407	3775162500330	29-07-2025	MC2EHERC0TEB73959		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	19-07-2025	AMALDEV P	0012975471	AMALDEV P	Retail/ Fleet Owner	0012975471	1882	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	92694776	010002677887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	GASKET (OIL PAN) REPLACE	3.310	535.00	0.00	0.00	0.00	0.00	0.00	"1,770.85"	0.00	0.00	"1,770.85"	0.00	0.00	9.00	9.00	318.76	"2,089.61"	0.00	0.00	"2,089.61"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	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"	99472647	010002682151	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	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	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	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	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	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	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	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	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	KM	PRATHUL PRAKASH	Paid	Spares			IC317674	QUICK RELEASE VALVE	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	878.91	0.00	0.00	878.91	0.00	0.00	14.00	14.00	246.10	"1,125.01"	0.00	0.00	"1,125.01"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	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	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008452918	Free Service	29-07-2025	14:53:19	3007376095	3775162500331	30-07-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	100124	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	12.400	0.00	0.00	0.00	0.00	0.00	10.65	132.06	0.00	0.00	132.06	0.00	0.00	2.50	2.50	6.60	138.66	0.00	0.00	138.66	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008438257	PDI	30-07-2025	18:31:44	3007379534	3775162500332	30-07-2025	MC2FCGRT0TA557366		LD Bus	2075 G SCL BSVI 3x2 FAPS AX	24-07-2025	THE PRINCIPAL BLM COLLEGE OF APPLIED SCIENCES	0012968041	THE PRINCIPAL	Retail/ Fleet Owner	0012968041	1700	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	23.953	450.00	0.00	0.00	0.00	0.00	0.00	"10,778.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,299.79"	"12,153.75"	0	010002681687	Reimburser Version Posted	PDI Claim type	998714	3775P250700011	"11,947.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	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	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	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	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	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"	39171496	010002682546	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	KM		Paid	Outside Labor			0117444440	BRAKE ADJUST	0.420	450.00	0.00	0.00	0.00	0.00	0.00	189.00	0.00	0.00	189.00	0.00	0.00	9.00	9.00	34.02	223.02	0.00	0.00	223.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	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	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	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	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	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	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	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	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	KM	PRATHUL PRAKASH	Paid	Spares			IU313826	BRAKABLEGLASS	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008436534	Free Service	30-07-2025	15:31:23	3007380830	3775162500333	31-07-2025	MC2FFERT0PG532926	KL56Y2515	LD Bus	2070 E SRL STF BSVI 2X1	10-08-2023	SHAFEEK. T.P.	0012175378	SHAFEEK. T.P.	Retail/ Fleet Owner	0012175378	50435	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	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	EATS CLEENING	3.168	535.00	0.00	0.00	0.00	0.00	0.00	"1,694.88"	0.00	0.00	"1,694.88"	0.00	0.00	9.00	9.00	305.08	"1,999.96"	0.00	0.00	"1,999.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	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	864.30	"1,019.87"	0	010002682475	Pending at Dealer - 1	Normal Claim type	998714	3775N250700121	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	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	010002682475	Pending at Dealer - 1	Normal Claim type	84818090	3775N250700121	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	KM		Paid	Outside Labor			0117444440	CLUTCH BOOSTER REPLACEMENT	2.260	450.00	0.00	0.00	0.00	0.00	0.00	"1,017.00"	0.00	0.00	"1,017.00"	0.00	0.00	9.00	9.00	183.06	"1,200.06"	0.00	0.00	"1,200.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	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"	26368302	010002682546	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	10.65	213.00	0.00	0.00	213.00	0.00	0.00	2.50	2.50	10.66	223.66	0.00	0.00	223.66	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	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	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	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	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	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	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	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	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	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	4008457933	Free Service	29-07-2025	16:57:42	3007380974	3775162500334	31-07-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	98867	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	4007984938	Free Service	31-07-2025	11:23:12	3007381359	3775162500335	31-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121228	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	4007984938	Free Service	31-07-2025	11:23:12	3007381359	3775162500335	31-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121228	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	4007984938	Free Service	31-07-2025	11:23:12	3007381359	3775162500335	31-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121228	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	4007984938	Free Service	31-07-2025	11:23:12	3007381359	3775162500335	31-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121228	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"	-2.00	-63.98	"3,135.24"	0.00	0.00	14.00	14.00	877.86	"4,013.10"	0.00	0.00	"4,013.10"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007984938	Free Service	31-07-2025	11:23:12	3007381359	3775162500335	31-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121228	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	SERVICE	1.109	535.00	0.00	0.00	0.00	0.00	0.00	593.32	0.00	0.00	593.32	0.00	0.00	9.00	9.00	106.80	700.12	0.00	0.00	700.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007984938	Free Service	31-07-2025	11:23:12	3007381359	3775162500335	31-07-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	121228	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	77344028	010002683164	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
																																"1,639.121"	"14,67,427.00"	0.00	0.00	"7,63,131.01"	"8,09,236.12"	"10,84,206.48"	"14,89,573.21"	-24.00	-327.80	"4,78,579.65"	0.00	108.00	"5,707.00"	"5,707.00"	"1,02,409.73"	"5,80,989.38"	0.00	0.00	"5,80,989.38"	"7,76,187.11"	"9,55,551.68"	"12,26,889.63"							"12,09,745.40"				
