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	4008143183	Onsite	26-05-2025	14:14:08	3007100567	3775122500104	26-05-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	139871	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	4008143183	Onsite	26-05-2025	14:14:08	3007100567	3775122500104	26-05-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	139871	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	AIR COMPRESSOR DRIVE BELT REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008143183	Onsite	26-05-2025	14:14:08	3007100567	3775122500104	26-05-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	139871	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	TRAVAL EXP	0.539	535.00	0.00	0.00	0.00	0.00	0.00	288.37	0.00	0.00	288.37	0.00	0.00	9.00	9.00	51.90	340.27	0.00	0.00	340.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008143183	Onsite	26-05-2025	14:14:08	3007100567	3775122500104	26-05-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	139871	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117170099	DEPUTATION CHARGE	0.205	535.00	0.00	0.00	0.00	0.00	0.00	109.68	0.00	0.00	109.68	0.00	0.00	9.00	9.00	19.74	129.42	0.00	0.00	129.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008146598	Onsite	27-05-2025	10:16:14	3007101116	3775122500105	27-05-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	99450	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117160099	ELECTRICAL CHECK UP	4.307	535.00	0.00	0.00	0.00	0.00	0.00	"2,304.25"	0.00	0.00	"2,304.25"	0.00	0.00	9.00	9.00	414.76	"2,719.01"	0.00	0.00	"2,719.01"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008146598	Onsite	27-05-2025	10:16:14	3007101116	3775122500105	27-05-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	99450	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117350099	BRAKE ADJUST LABOUR	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008146598	Onsite	27-05-2025	10:16:14	3007101116	3775122500105	27-05-2025	MC2FDLRT0PK536650	KL11BZ4438	LD Bus	2090 L SKL CWC BSVI	18-12-2023	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	99450	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117210099	Clutch adjustment	0.396	535.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008135708	Onsite	24-05-2025	13:05:04	3007102075	3775122500106	27-05-2025	MC2FEMRT0PE225444	KL18AD6800	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142360	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	4008135708	Onsite	24-05-2025	13:05:04	3007102075	3775122500106	27-05-2025	MC2FEMRT0PE225444	KL18AD6800	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142360	KM	PRATHUL PRAKASH	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008135708	Onsite	24-05-2025	13:05:04	3007102075	3775122500106	27-05-2025	MC2FEMRT0PE225444	KL18AD6800	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142360	KM	PRATHUL PRAKASH	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008135708	Onsite	24-05-2025	13:05:04	3007102075	3775122500106	27-05-2025	MC2FEMRT0PE225444	KL18AD6800	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142360	KM		Paid	Outside Labor			0117444440	DEPUTATION CHARGE	0.890	450.00	0.00	0.00	0.00	0.00	0.00	400.50	0.00	0.00	400.50	0.00	0.00	9.00	9.00	72.10	472.60	0.00	0.00	472.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008135708	Onsite	24-05-2025	13:05:04	3007102075	3775122500106	27-05-2025	MC2FEMRT0PE225444	KL18AD6800	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142360	KM	PRATHUL PRAKASH	Paid	Spares			ID363675	HEATING INLETLINE ASSY	1.000	"2,205.00"	0.00	0.00	"1,427.64"	"1,427.64"	"1,868.64"	"1,868.64"	0.00	0.00	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008135708	Onsite	24-05-2025	13:05:04	3007102075	3775122500106	27-05-2025	MC2FEMRT0PE225444	KL18AD6800	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142360	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	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	4008135708	Onsite	24-05-2025	13:05:04	3007102075	3775122500106	27-05-2025	MC2FEMRT0PE225444	KL18AD6800	MD Bus	2112 M SKL CWC BSVI ESC	03-07-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142360	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	Clutch COVER ASSY REPLACEMENT	6.620	535.00	0.00	0.00	0.00	0.00	0.00	"3,541.70"	0.00	0.00	"3,541.70"	0.00	0.00	9.00	9.00	637.50	"4,179.20"	0.00	0.00	"4,179.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	87089900	3775N250500079	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	87089900	3775N250500079	"4,814.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	84833000	3775N250500079	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	84099990	3775N250500079	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	84822011	3775N250500079	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	87089900	3775N250500079	827.79				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	40169330	3775N250500079	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	KM	PRATHUL PRAKASH	Warranty	Spares			ID353720	CYLINDER HEAD BOLT ASSY M15x2x168	5.000	300.00	0.00	0.00	194.24	971.20	254.24	"1,271.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	194.24	971.20	"1,231.97"	0	010002585275	Reimburser Version Posted	Normal Claim type	73181500	3775N250500079	"1,231.97"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	84831099	3775N250500079	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	KM	PRATHUL PRAKASH	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	207.18	262.81	0	010002585275	Reimburser Version Posted	Normal Claim type	73182200	3775N250500079	262.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	10.248	450.00	0.00	0.00	0.00	0.00	0.00	"4,611.60"	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	"4,406.64"	"5,199.84"	0	010002585275	Reimburser Version Posted	Normal Claim type	998714	3775N250500079	"5,111.71"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	998714	3775N250500079	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	KM	PRATHUL PRAKASH	Warranty	Spares			ID610564	SCR COOLING LINE TO RADIATOR	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	"1,696.95"	"2,131.27"	0	010002585275	Reimburser Version Posted	Normal Claim type	39173100	3775N250500079	"2,131.27"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	KM	PRATHUL PRAKASH	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002585275	Reimburser Version Posted	Normal Claim type	40103590	3775N250500079	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	38200000	3775N250500079	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	27101972	3775N250500079	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	70091010	3775N250500079	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	84133010	3775N250500079	"7,626.09"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	85443000	3775N250500079	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	48239030	3775N250500079	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	39173100	3775N250500079	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002585275	Reimburser Version Posted	Normal Claim type	87089900	3775N250500079	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	39173100	3775N250500079	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	32141000	3775N250500079	591.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147486	Onsite	27-05-2025	11:28:41	3007103914	3775122500107	27-05-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	134918	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	010002585275	Reimburser Version Posted	Normal Claim type	87089900	3775N250500079	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152445	Onsite	28-05-2025	10:26:38	3007106466	3775122500108	28-05-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	134100	KM	PRATHUL PRAKASH	Paid	Labor Value			0112311011	WHEEL ASSY (ALL).....BALANCING	4.680	535.00	0.00	0.00	0.00	0.00	0.00	"2,503.80"	0.00	0.00	"2,503.80"	0.00	0.00	9.00	9.00	450.68	"2,954.48"	0.00	0.00	"2,954.48"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152445	Onsite	28-05-2025	10:26:38	3007106466	3775122500108	28-05-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	134100	KM	PRATHUL PRAKASH	Paid	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	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152445	Onsite	28-05-2025	10:26:38	3007106466	3775122500108	28-05-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	134100	KM	PRATHUL PRAKASH	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152445	Onsite	28-05-2025	10:26:38	3007106466	3775122500108	28-05-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	134100	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.376	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152445	Onsite	28-05-2025	10:26:38	3007106466	3775122500108	28-05-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	134100	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117888881	Advance Diagnostic Labor Miscellaneous	8.350	535.00	0.00	0.00	0.00	0.00	0.00	"4,467.25"	0.00	0.00	"4,467.25"	0.00	0.00	9.00	9.00	804.10	"5,271.35"	0.00	0.00	"5,271.35"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152445	Onsite	28-05-2025	10:26:38	3007106466	3775122500108	28-05-2025	MC2FCGRT0NG513835	KL84B1621	LD Bus	2075 G SKL CWC GPS BS6	30-11-2022	ABOOTHAHIR. N.V.	0011002006	ABOOTHAHIR. N.V.	Retail/ Fleet Owner	0011002006	134100	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117160099	Engine Electrical Checkup	8.327	535.00	0.00	0.00	0.00	0.00	0.00	"4,454.95"	0.00	0.00	"4,454.95"	0.00	0.00	9.00	9.00	801.90	"5,256.85"	0.00	0.00	"5,256.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008134884	Onsite	24-05-2025	11:40:55	3007108593	3775122500109	28-05-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124823	KM		Warranty	Outside Labor			0117444441	INDUSTRIAL RETHREADENING CHARGE	0.493	450.00	0.00	0.00	0.00	0.00	0.00	221.85	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	211.99	250.15	0	010002586769	Reimburser Version Posted	Normal Claim type	998714	3775N250500080	245.91				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008134884	Onsite	24-05-2025	11:40:55	3007108593	3775122500109	28-05-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124823	KM	PRATHUL PRAKASH	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	0	010002586769	Reimburser Version Posted	Normal Claim type	87149910	3775N250500080	"2,051.49"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008134884	Onsite	24-05-2025	11:40:55	3007108593	3775122500109	28-05-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124823	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002586769	Reimburser Version Posted	Normal Claim type	998714	3775N250500080	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008134884	Onsite	24-05-2025	11:40:55	3007108593	3775122500109	28-05-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124823	KM	PRATHUL PRAKASH	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	0	010002586769	Reimburser Version Posted	Normal Claim type	87089900	3775N250500080	"12,480.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008134884	Onsite	24-05-2025	11:40:55	3007108593	3775122500109	28-05-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124823	KM	PRATHUL PRAKASH	Warranty	Spares			ID610128	DOC PARALLEL OUTLET	1.000	"53,160.00"	0.00	0.00	"35,683.65"	"35,683.65"	"41,531.25"	"41,531.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"35,683.65"	"36,040.49"	"49,100.71"	0	010002586769	Reimburser Version Posted	Normal Claim type	87089900	3775N250500080	"49,100.71"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008151335	Onsite	28-05-2025	17:04:40	3007109575	3775122500110	28-05-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	119815	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	STATER ASSY REMOVE AND REFIT..	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	4008151335	Onsite	28-05-2025	17:04:40	3007109575	3775122500110	28-05-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	119815	KM	PRATHUL PRAKASH	Paid	Spares			ID361130	FUEL LINES BUNCH	1.000	"2,570.00"	0.00	0.00	"1,663.97"	"1,663.97"	"2,177.97"	"2,177.97"	0.00	0.00	"2,177.97"	0.00	0.00	9.00	9.00	392.04	"2,570.01"	0.00	0.00	"2,570.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008151335	Onsite	28-05-2025	17:04:40	3007109575	3775122500110	28-05-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	119815	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	DIESEL PIPE LINE REPLACE .	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	4007916062	Onsite	29-05-2025	10:32:56	3007111852	3775122500112	29-05-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	123150	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	AIR FILTER REPLACED	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	0.00	0.00	26.75	0.00	0.00	9.00	9.00	4.82	31.57	0.00	0.00	31.57	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007916062	Onsite	29-05-2025	10:32:56	3007111852	3775122500112	29-05-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	123150	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,975.00"	0.00	0.00	"1,729.22"	"1,729.22"	"2,324.22"	"2,324.22"	0.00	0.00	"2,324.22"	0.00	0.00	14.00	14.00	650.78	"2,975.00"	0.00	0.00	"2,975.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008161424	Onsite	29-05-2025	16:04:51	3007114199	3775122500113	29-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122760	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	1.056	450.00	0.00	0.00	0.00	0.00	0.00	475.20	0.00	0.00	475.20	0.00	0.00	9.00	9.00	85.54	560.74	0.00	0.00	560.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008161424	Onsite	29-05-2025	16:04:51	3007114199	3775122500113	29-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122760	KM	PRATHUL PRAKASH	Paid	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	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060602	Onsite	07-05-2025	17:20:01	3007114249	3775122500114	29-05-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	187048	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	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	4008159618	Onsite	30-05-2025	10:01:36	3007117203	3775122500115	30-05-2025	MC2A5ERT0KG446052	KL19L471	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	RADAKRISHNAN B	0011003351	RADAKRISHNAN B	Retail/ Fleet Owner	0011003351	140363	KM	PRATHUL PRAKASH	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	14.00	14.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008159618	Onsite	30-05-2025	10:01:36	3007117203	3775122500115	30-05-2025	MC2A5ERT0KG446052	KL19L471	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	RADAKRISHNAN B	0011003351	RADAKRISHNAN B	Retail/ Fleet Owner	0011003351	140363	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	4008159618	Onsite	30-05-2025	10:01:36	3007117203	3775122500115	30-05-2025	MC2A5ERT0KG446052	KL19L471	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	RADAKRISHNAN B	0011003351	RADAKRISHNAN B	Retail/ Fleet Owner	0011003351	140363	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	4008159618	Onsite	30-05-2025	10:01:36	3007117203	3775122500115	30-05-2025	MC2A5ERT0KG446052	KL19L471	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	RADAKRISHNAN B	0011003351	RADAKRISHNAN B	Retail/ Fleet Owner	0011003351	140363	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	8.333	450.00	0.00	0.00	0.00	0.00	0.00	"3,749.85"	0.00	0.00	"3,749.85"	0.00	0.00	9.00	9.00	674.98	"4,424.83"	0.00	0.00	"4,424.83"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008159618	Onsite	30-05-2025	10:01:36	3007117203	3775122500115	30-05-2025	MC2A5ERT0KG446052	KL19L471	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	RADAKRISHNAN B	0011003351	RADAKRISHNAN B	Retail/ Fleet Owner	0011003351	140363	KM		Paid	Outside Labor			0117444446	INDUSTRIAL 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	4008159618	Onsite	30-05-2025	10:01:36	3007117203	3775122500115	30-05-2025	MC2A5ERT0KG446052	KL19L471	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	RADAKRISHNAN B	0011003351	RADAKRISHNAN B	Retail/ Fleet Owner	0011003351	140363	KM		Paid	Outside Labor			0117444449	AUTO 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	4008159618	Onsite	30-05-2025	10:01:36	3007117203	3775122500115	30-05-2025	MC2A5ERT0KG446052	KL19L471	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	RADAKRISHNAN B	0011003351	RADAKRISHNAN B	Retail/ Fleet Owner	0011003351	140363	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	4008159618	Onsite	30-05-2025	10:01:36	3007117203	3775122500115	30-05-2025	MC2A5ERT0KG446052	KL19L471	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	RADAKRISHNAN B	0011003351	RADAKRISHNAN B	Retail/ Fleet Owner	0011003351	140363	KM		Paid	Outside Labor			0117444445	CLUTCH MASTER CYL.ASSY...REPL	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008159618	Onsite	30-05-2025	10:01:36	3007117203	3775122500115	30-05-2025	MC2A5ERT0KG446052	KL19L471	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	31-07-2019	RADAKRISHNAN B	0011003351	RADAKRISHNAN B	Retail/ Fleet Owner	0011003351	140363	KM	PRATHUL PRAKASH	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	0.00	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008162497	Onsite	29-05-2025	18:15:01	3007117681	3775122500116	30-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	131947	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	7.723	450.00	0.00	0.00	0.00	0.00	0.00	"3,475.35"	0.00	0.00	"3,475.35"	0.00	0.00	9.00	9.00	625.56	"4,100.91"	0.00	0.00	"4,100.91"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008162497	Onsite	29-05-2025	18:15:01	3007117681	3775122500116	30-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	131947	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	4008162497	Onsite	29-05-2025	18:15:01	3007117681	3775122500116	30-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	131947	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	4008162497	Onsite	29-05-2025	18:15:01	3007117681	3775122500116	30-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	131947	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	4008162497	Onsite	29-05-2025	18:15:01	3007117681	3775122500116	30-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	131947	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	4008166768	Onsite	30-05-2025	15:32:33	3007119620	3775122500117	30-05-2025	MC2FCHRT0RA539435	KL57AC0846	LD Bus	2075 H SKL CWC BSVI	08-01-2025	FATHIMA FEBIN VP	0012643619	FATHIMA FEBIN VP	Retail/ Fleet Owner	0012643619	7371	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	010002591015	Reimburser Version Posted	Normal Claim type	998714	3775N250500082	399.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166768	Onsite	30-05-2025	15:32:33	3007119620	3775122500117	30-05-2025	MC2FCHRT0RA539435	KL57AC0846	LD Bus	2075 H SKL CWC BSVI	08-01-2025	FATHIMA FEBIN VP	0012643619	FATHIMA FEBIN VP	Retail/ Fleet Owner	0012643619	7371	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002591015	Reimburser Version Posted	Normal Claim type	998714	3775N250500082	249.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166768	Onsite	30-05-2025	15:32:33	3007119620	3775122500117	30-05-2025	MC2FCHRT0RA539435	KL57AC0846	LD Bus	2075 H SKL CWC BSVI	08-01-2025	FATHIMA FEBIN VP	0012643619	FATHIMA FEBIN VP	Retail/ Fleet Owner	0012643619	7371	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	010002591015	Reimburser Version Posted	Normal Claim type	87089900	3775N250500082	"4,474.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166768	Onsite	30-05-2025	15:32:33	3007119620	3775122500117	30-05-2025	MC2FCHRT0RA539435	KL57AC0846	LD Bus	2075 H SKL CWC BSVI	08-01-2025	FATHIMA FEBIN VP	0012643619	FATHIMA FEBIN VP	Retail/ Fleet Owner	0012643619	7371	KM	PRATHUL PRAKASH	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"3,980.29"	"5,422.66"	0	010002591015	Reimburser Version Posted	Normal Claim type	87089900	3775N250500082	"5,422.66"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	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	010002591020	Reimburser Version Posted	Normal Claim type	27101974	3775N250500083	"1,353.96"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	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	010002591020	Reimburser Version Posted	Normal Claim type	32141000	3775N250500083	295.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	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	010002591020	Reimburser Version Posted	Normal Claim type	40169330	3775N250500083	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	KM	PRATHUL PRAKASH	Warranty	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	2.000	120.00	0.00	0.00	69.75	139.50	93.75	187.50	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	69.75	139.50	191.95	0	010002591020	Reimburser Version Posted	Normal Claim type	87085000	3775N250500083	191.95				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	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	010002591020	Reimburser Version Posted	Normal Claim type	87085000	3775N250500083	799.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	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	010002591020	Reimburser Version Posted	Normal Claim type	84825011	3775N250500083	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	KM	PRATHUL PRAKASH	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	767.24	774.91	973.24	0	010002591020	Reimburser Version Posted	Normal Claim type	84821011	3775N250500083	973.24				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	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	010002591020	Reimburser Version Posted	Normal Claim type	84821011	3775N250500083	"1,059.47"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	KM	PRATHUL PRAKASH	Warranty	Spares			IA202092	COLLAR PINION	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	290.63	399.91	0	010002591020	Reimburser Version Posted	Normal Claim type	87089900	3775N250500083	399.91				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	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	010002591020	Reimburser Version Posted	Normal Claim type	87089900	3775N250500083	"9,681.57"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	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	010002591020	Reimburser Version Posted	Normal Claim type	87089900	3775N250500083	"20,678.82"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163705	Onsite	30-05-2025	10:20:15	3007119633	3775122500118	30-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	100853	KM	PRATHUL PRAKASH	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,012.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,225.00"	"3,805.50"	0	010002591020	Reimburser Version Posted	Normal Claim type	998714	3775N250500083	"3,741.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132361	Onsite	23-05-2025	17:09:37	3007124304	3775122500119	31-05-2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	MURSHID MUHAMMED K.K.	0011900046	MURSHID MUHAMMED K.K.	Retail/ Fleet Owner	0011900046	250750	KM	PRATHUL PRAKASH	Paid	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	"30,281.24"	0.00	0.00	14.00	14.00	"8,478.74"	"38,759.98"	0.00	0.00	"38,759.98"	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132361	Onsite	23-05-2025	17:09:37	3007124304	3775122500119	31-05-2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	MURSHID MUHAMMED K.K.	0011900046	MURSHID MUHAMMED K.K.	Retail/ Fleet Owner	0011900046	250750	KM	PRATHUL PRAKASH	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	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	4008132361	Onsite	23-05-2025	17:09:37	3007124304	3775122500119	31-05-2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	MURSHID MUHAMMED K.K.	0011900046	MURSHID MUHAMMED K.K.	Retail/ Fleet Owner	0011900046	250750	KM		Paid	Outside Labor			0117444440	FUEL INJECTOR REPLACEMENT ( ALL )	1.960	450.00	0.00	0.00	0.00	0.00	0.00	882.00	0.00	0.00	882.00	0.00	0.00	9.00	9.00	158.76	"1,040.76"	0.00	0.00	"1,040.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132361	Onsite	23-05-2025	17:09:37	3007124304	3775122500119	31-05-2025	MC2FDLRT0NE510261	KL58AG5302	LD Bus	2090 L SKL CWC GPS BS6	14-08-2022	MURSHID MUHAMMED K.K.	0011900046	MURSHID MUHAMMED K.K.	Retail/ Fleet Owner	0011900046	250750	KM	PRATHUL PRAKASH	Paid	Labor Value			0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	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	4008173774	Onsite	31-05-2025	15:45:22	3007127249	3775122500120	31-05-2025	MC2FFERT0RC541300	KL18AF1400	LD Bus	2070 E SRL STF BSVI 2X1	12-06-2024	MUHAMMED ALI ASHKER	0012420787	MUHAMMED ALI ASHKER	Retail/ Fleet Owner	0012420787	24973	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	010002593827	Reimburser Version Posted	Normal Claim type	87089300	3775N250500084	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173774	Onsite	31-05-2025	15:45:22	3007127249	3775122500120	31-05-2025	MC2FFERT0RC541300	KL18AF1400	LD Bus	2070 E SRL STF BSVI 2X1	12-06-2024	MUHAMMED ALI ASHKER	0012420787	MUHAMMED ALI ASHKER	Retail/ Fleet Owner	0012420787	24973	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	010002593827	Reimburser Version Posted	Normal Claim type	84821011	3775N250500084	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173774	Onsite	31-05-2025	15:45:22	3007127249	3775122500120	31-05-2025	MC2FFERT0RC541300	KL18AF1400	LD Bus	2070 E SRL STF BSVI 2X1	12-06-2024	MUHAMMED ALI ASHKER	0012420787	MUHAMMED ALI ASHKER	Retail/ Fleet Owner	0012420787	24973	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	010002593827	Reimburser Version Posted	Normal Claim type	998714	3775N250500084	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174280	Onsite	31-05-2025	16:32:39	3007127771	3775122500121	31-05-2025	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	764831	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	EGR LEAK TEST	1.426	535.00	0.00	0.00	0.00	0.00	0.00	762.91	0.00	0.00	762.91	0.00	0.00	9.00	9.00	137.32	900.23	0.00	0.00	900.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	INDUSTRIAL WORK	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	10.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,271.20"	0.00	0.00	"2,271.20"	0.00	0.00	9.00	9.00	408.82	"2,680.02"	0.00	0.00	"2,680.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	6.000	170.00	0.00	0.00	110.07	660.42	144.07	864.42	0.00	0.00	864.42	0.00	0.00	9.00	9.00	155.60	"1,020.02"	0.00	0.00	"1,020.02"	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			IM300425	AIR FILTER SET E483 TC	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	296.62	0.00	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			MB161134	OIL SEAL OUTER	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	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"	-2.00	-23.73	"1,162.71"	0.00	0.00	9.00	9.00	209.28	"1,371.99"	0.00	0.00	"1,371.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117410099	RADIATOR CLEANING	2.535	535.00	0.00	0.00	0.00	0.00	0.00	"1,356.23"	0.00	0.00	"1,356.23"	0.00	0.00	9.00	9.00	244.12	"1,600.35"	0.00	0.00	"1,600.35"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117370099	AUTO CHARGE	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	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			ME014776	"COOLER ASSY, OIL"	1.000	"9,260.00"	0.00	0.00	"5,382.38"	"5,382.38"	"7,234.38"	"7,234.38"	-2.00	-144.69	"7,089.69"	0.00	0.00	14.00	14.00	"1,985.12"	"9,074.81"	0.00	0.00	"9,074.81"	0.00	0.00	0.00	0				84099911		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	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	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	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	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Labor Value			0111224022	SPEEDO CABLE (FRONT) ...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	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Labor Value			0101224024	SPEEDO CABLE (REAR) .....REPL	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	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM		Paid	Outside Labor			0117444445	PROPELLER SHAFT ASSY .REPL(ALL)	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM		Paid	Outside Labor			0117444444	ENGINE OIL SERVICE	6.000	450.00	0.00	0.00	0.00	0.00	0.00	"2,700.00"	0.00	0.00	"2,700.00"	0.00	0.00	9.00	9.00	486.00	"3,186.00"	0.00	0.00	"3,186.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM		Paid	Outside Labor			0117444443	REAR BRAKE ASSY LH OVERHAUL	3.202	450.00	0.00	0.00	0.00	0.00	0.00	"1,440.90"	0.00	0.00	"1,440.90"	0.00	0.00	9.00	9.00	259.36	"1,700.26"	0.00	0.00	"1,700.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM		Paid	Outside Labor			0117444442	REAR BRAKE ASSY RH OVERHAUL	2.675	450.00	0.00	0.00	0.00	0.00	0.00	"1,203.75"	0.00	0.00	"1,203.75"	0.00	0.00	9.00	9.00	216.68	"1,420.43"	0.00	0.00	"1,420.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	830.00	0.00	0.00	537.39	"1,074.78"	703.39	"1,406.78"	0.00	0.00	"1,406.78"	0.00	0.00	9.00	9.00	253.22	"1,660.00"	0.00	0.00	"1,660.00"	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	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	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	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	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			MS660163	HOSE CLIP (11.6)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	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"	-2.00	-30.51	"1,494.89"	0.00	0.00	9.00	9.00	269.08	"1,763.97"	0.00	0.00	"1,763.97"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	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	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM		Paid	Outside Labor			0117444440	FRONT BRAKE ASSY LH OVERHAUL	2.000	450.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM		Paid	Outside Labor			0117444441	FRONT BRAKE ASSY RH OVERHAUL	2.000	450.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	570.00	0.00	0.00	369.05	738.10	483.05	966.10	0.00	0.00	966.10	0.00	0.00	9.00	9.00	173.90	"1,140.00"	0.00	0.00	"1,140.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			ID321158	RETAINER CLIP (22.6)	3.000	340.00	0.00	0.00	197.63	592.89	265.63	796.89	0.00	0.00	796.89	0.00	0.00	14.00	14.00	223.12	"1,020.01"	0.00	0.00	"1,020.01"	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	KM	PRATHUL PRAKASH	Paid	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,796.88"	0.00	0.00	"1,796.88"	0.00	0.00	14.00	14.00	503.12	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007991791	Onsite	23-04-2025	17:33:03	3007128501	3775122500122	31-05-2025	MC219ERF0AE202121	KL56C816	LD Bus	10.75 E BUS RHD BSII 30 STR       S	10-07-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	104570	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	4008163492	Onsite	30-05-2025	09:58:53	3007136189	3775122500123	03-06-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	19000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	SPEED SETTING & CIRTIFICATE	2.376	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163492	Onsite	30-05-2025	09:58:53	3007136189	3775122500123	03-06-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	19000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	TRAVAL EXP ....	1.426	535.00	0.00	0.00	0.00	0.00	0.00	762.91	0.00	0.00	762.91	0.00	0.00	9.00	9.00	137.32	900.23	0.00	0.00	900.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008182326	Onsite	02-06-2025	15:53:48	3007136731	3775122500124	03-06-2025	MC2A5ERF0FE316206	KL11AZ4485	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	14-07-2015	"The Principal, Down Public School"	0010102198	"The Principal, Down Public School"	Retail/ Fleet Owner	0010102198	92020	KM	PRATHUL PRAKASH	Paid	Spares			IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	1.000	"12,490.00"	0.00	0.00	"7,259.81"	"7,259.81"	"9,757.81"	"9,757.81"	0.00	0.00	"9,757.81"	0.00	0.00	14.00	14.00	"2,732.18"	"12,489.99"	0.00	0.00	"12,489.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008182326	Onsite	02-06-2025	15:53:48	3007136731	3775122500124	03-06-2025	MC2A5ERF0FE316206	KL11AZ4485	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	14-07-2015	"The Principal, Down Public School"	0010102198	"The Principal, Down Public School"	Retail/ Fleet Owner	0010102198	92020	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008182326	Onsite	02-06-2025	15:53:48	3007136731	3775122500124	03-06-2025	MC2A5ERF0FE316206	KL11AZ4485	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	14-07-2015	"The Principal, Down Public School"	0010102198	"The Principal, Down Public School"	Retail/ Fleet Owner	0010102198	92020	KM	PRATHUL PRAKASH	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008182326	Onsite	02-06-2025	15:53:48	3007136731	3775122500124	03-06-2025	MC2A5ERF0FE316206	KL11AZ4485	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	14-07-2015	"The Principal, Down Public School"	0010102198	"The Principal, Down Public School"	Retail/ Fleet Owner	0010102198	92020	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	MASTER VAC ASSY..REPLACEMENT	2.368	535.00	0.00	0.00	0.00	0.00	0.00	"1,266.88"	0.00	0.00	"1,266.88"	0.00	0.00	9.00	9.00	228.04	"1,494.92"	0.00	0.00	"1,494.92"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187158	Onsite	03-06-2025	14:54:41	3007137649	3775122500125	03-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	186309	KM		Paid	Outside Labor			0117444449	INJ. NOZZLE ASSY...REPAIRING	3.390	450.00	0.00	0.00	0.00	0.00	0.00	"1,525.50"	0.00	0.00	"1,525.50"	0.00	0.00	9.00	9.00	274.60	"1,800.10"	0.00	0.00	"1,800.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187158	Onsite	03-06-2025	14:54:41	3007137649	3775122500125	03-06-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	186309	KM		Paid	Outside Labor			0117444440	INJ. NOZZLE ASSY...REPL(ALL)	3.203	450.00	0.00	0.00	0.00	0.00	0.00	"1,441.35"	0.00	0.00	"1,441.35"	0.00	0.00	9.00	9.00	259.44	"1,700.79"	0.00	0.00	"1,700.79"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008154623	Onsite	29-05-2025	11:19:04	3007137907	3775122500126	03-06-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	112768	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	CLUTCH DISC...REPLACEMENT	2.388	535.00	0.00	0.00	0.00	0.00	0.00	"1,277.58"	0.00	0.00	"1,277.58"	0.00	0.00	9.00	9.00	229.96	"1,507.54"	0.00	0.00	"1,507.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008154623	Onsite	29-05-2025	11:19:04	3007137907	3775122500126	03-06-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	112768	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-1.00	-4.79	474.02	0.00	0.00	9.00	9.00	85.32	559.34	0.00	0.00	559.34	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008154623	Onsite	29-05-2025	11:19:04	3007137907	3775122500126	03-06-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	112768	KM	PRATHUL PRAKASH	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-2.00	-94.61	"4,635.86"	0.00	0.00	14.00	14.00	"1,298.04"	"5,933.90"	0.00	0.00	"5,933.90"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142712	Onsite	26-05-2025	12:55:25	3007139118	3775122500127	03-06-2025	MC2FDLRT0PD528302	KL85B6821	LD Bus	2090 L SKL CWC BSVI ESC	26-07-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	116020	KM	PRATHUL PRAKASH	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	3.000	110.00	0.00	0.00	71.22	213.66	93.22	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142712	Onsite	26-05-2025	12:55:25	3007139118	3775122500127	03-06-2025	MC2FDLRT0PD528302	KL85B6821	LD Bus	2090 L SKL CWC BSVI ESC	26-07-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	116020	KM	PRATHUL PRAKASH	Paid	Spares			IC357213	SPRING CAM END	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	-2.00	-29.58	"1,449.23"	0.00	0.00	9.00	9.00	260.86	"1,710.09"	0.00	0.00	"1,710.09"	0.00	0.00	0.00	0				73201020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142712	Onsite	26-05-2025	12:55:25	3007139118	3775122500127	03-06-2025	MC2FDLRT0PD528302	KL85B6821	LD Bus	2090 L SKL CWC BSVI ESC	26-07-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	116020	KM		Paid	Outside Labor			0117444440	RL WHEEL HUB GREASING	1.190	450.00	0.00	0.00	0.00	0.00	0.00	535.50	0.00	0.00	535.50	0.00	0.00	9.00	9.00	96.40	631.90	0.00	0.00	631.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142712	Onsite	26-05-2025	12:55:25	3007139118	3775122500127	03-06-2025	MC2FDLRT0PD528302	KL85B6821	LD Bus	2090 L SKL CWC BSVI ESC	26-07-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	116020	KM	PRATHUL PRAKASH	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	-2.00	-2.20	107.97	0.00	0.00	9.00	9.00	19.44	127.41	0.00	0.00	127.41	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142712	Onsite	26-05-2025	12:55:25	3007139118	3775122500127	03-06-2025	MC2FDLRT0PD528302	KL85B6821	LD Bus	2090 L SKL CWC BSVI ESC	26-07-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	116020	KM	PRATHUL PRAKASH	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-2.00	-3.47	170.26	0.00	0.00	9.00	9.00	30.64	200.90	0.00	0.00	200.90	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187128	Onsite	03-06-2025	15:50:26	3007139255	3775122500128	03-06-2025	MC2A1CRF0JD402968	KL07CN6351	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2	30-05-2018	AMRITA INSTITUTE	0010561760	AMRITA INSTITUTE	Retail/ Fleet Owner	0010561760	40925	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	TRAVAL EXP ....	0.327	535.00	0.00	0.00	0.00	0.00	0.00	174.95	0.00	0.00	174.95	0.00	0.00	9.00	9.00	31.50	206.45	0.00	0.00	206.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187128	Onsite	03-06-2025	15:50:26	3007139255	3775122500128	03-06-2025	MC2A1CRF0JD402968	KL07CN6351	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2	30-05-2018	AMRITA INSTITUTE	0010561760	AMRITA INSTITUTE	Retail/ Fleet Owner	0010561760	40925	KM	PRATHUL PRAKASH	Paid	Spares			IE328279	CWC HEADLAMP  PIGTAIL	1.000	735.00	0.00	0.00	475.88	475.88	622.88	622.88	0.00	0.00	622.88	0.00	0.00	9.00	9.00	112.12	735.00	0.00	0.00	735.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187128	Onsite	03-06-2025	15:50:26	3007139255	3775122500128	03-06-2025	MC2A1CRF0JD402968	KL07CN6351	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2	30-05-2018	AMRITA INSTITUTE	0010561760	AMRITA INSTITUTE	Retail/ Fleet Owner	0010561760	40925	KM		Paid	Outside Labor			0117444442	CRIMPING CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008187128	Onsite	03-06-2025	15:50:26	3007139255	3775122500128	03-06-2025	MC2A1CRF0JD402968	KL07CN6351	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2	30-05-2018	AMRITA INSTITUTE	0010561760	AMRITA INSTITUTE	Retail/ Fleet Owner	0010561760	40925	KM		Paid	Outside Labor			0117444446	LABOUR CHARGE	0.600	450.00	0.00	0.00	0.00	0.00	0.00	270.00	0.00	0.00	270.00	0.00	0.00	9.00	9.00	48.60	318.60	0.00	0.00	318.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM		Paid	Outside Labor			0117444444	GENERAL CHECK UP	1.512	450.00	0.00	0.00	0.00	0.00	0.00	680.40	0.00	0.00	680.40	0.00	0.00	9.00	9.00	122.48	802.88	0.00	0.00	802.88	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM	PRATHUL PRAKASH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM		Paid	Outside Labor			0117444445	FUEL INJECTOR REPAIRING	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM	PRATHUL PRAKASH	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008168232	Onsite	04-06-2025	11:14:49	3007140516	3775122500129	04-06-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124824	KM	PRATHUL PRAKASH	Paid	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	"10,132.81"	0.00	0.00	"10,132.81"	0.00	0.00	14.00	14.00	"2,837.18"	"12,969.99"	0.00	0.00	"12,969.99"	0.00	0.00	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008188734	Onsite	03-06-2025	17:49:39	3007140805	3775122500130	04-06-2025	MC2FBERT0PB523831	KL77C8763	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-05-2023	NARAYANA VILASAM AUP SCHOOL	0012111557	NARAYANA VILASAM	Retail/ Fleet Owner	0012111557	18000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120098	SPEED SETTING & CIRTIFICATE	2.376	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008186556	Onsite	03-06-2025	13:05:32	3007141420	3775122500131	04-06-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	139549	KM	PRATHUL PRAKASH	Warranty	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"34,789.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,883.06"	"26,141.89"	"35,615.09"	0	010002599080	Pending at Dealer - 1	Normal Claim type	87082900	3775N250600085	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008186556	Onsite	03-06-2025	13:05:32	3007141420	3775122500131	04-06-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	139549	KM	PRATHUL PRAKASH	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	615.08	780.23	0	010002599080	Pending at Dealer - 1	Normal Claim type	39173100	3775N250600085	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008186556	Onsite	03-06-2025	13:05:32	3007141420	3775122500131	04-06-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	139549	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002599080	Pending at Dealer - 1	Normal Claim type	48239030	3775N250600085	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008186556	Onsite	03-06-2025	13:05:32	3007141420	3775122500131	04-06-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	139549	KM	PRATHUL PRAKASH	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002599080	Pending at Dealer - 1	Normal Claim type	998714	3775N250600085	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117150099	RADIATOR CLEANING CHARGE	2.218	535.00	0.00	0.00	0.00	0.00	0.00	"1,186.63"	0.00	0.00	"1,186.63"	0.00	0.00	9.00	9.00	213.60	"1,400.23"	0.00	0.00	"1,400.23"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	INDUSTRIAL CHARGE	1.268	535.00	0.00	0.00	0.00	0.00	0.00	678.38	0.00	0.00	678.38	0.00	0.00	9.00	9.00	122.10	800.48	0.00	0.00	800.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM		Paid	Outside Labor			0117444449	"ASSY., CLUTCH MAST REPLACEMENT"	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-2.00	-27.03	"1,324.53"	0.00	0.00	14.00	14.00	370.86	"1,695.39"	0.00	0.00	"1,695.39"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	14.00	14.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ID317707	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ID208036	REAR OIL SEAL	1.000	"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	0.00	0.00	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	0.00	"1,985.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM		Paid	Outside Labor			0117444446	Clutch booster Removal and refitment	1.507	450.00	0.00	0.00	0.00	0.00	0.00	678.15	0.00	0.00	678.15	0.00	0.00	9.00	9.00	122.06	800.21	0.00	0.00	800.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM		Paid	Outside Labor			0117444442	CLUTCH DISC...REPLACEMENT	7.390	450.00	0.00	0.00	0.00	0.00	0.00	"3,325.50"	0.00	0.00	"3,325.50"	0.00	0.00	9.00	9.00	598.60	"3,924.10"	0.00	0.00	"3,924.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008173883	Onsite	03-06-2025	18:24:59	3007142959	3775122500132	04-06-2025	MC2A5HRT0JK420352	KL57T6165	LD Bus	10.75H SRL-B AB PS BS4 RP DD	30-03-2019	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	251192	KM	PRATHUL PRAKASH	Paid	Spares			ME601206	PIVOT ROCKER ARM	1.000	185.00	0.00	0.00	119.78	119.78	156.78	156.78	0.00	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008194460	Onsite	05-06-2025	09:06:52	3007144149	3775122500133	05-06-2025	MC2FFERT0PC524354	KL56Y0990	LD Bus	2070 E SRL STF BSVI 2X1	24-05-2023	JUNAI S	0012114417	JUNAI S	Retail/ Fleet Owner	0012114417	67124	KM		Paid	Outside Labor			0117444440	FITNESS CHECK UP	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193692	Onsite	04-06-2025	18:01:20	3007144175	3775122500134	05-06-2025	MC2A5ERF0FC313040	KL57L6950	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	10-07-2015	THE PRINCIPAL	0012186508	THE PRINCIPAL	Retail/ Fleet Owner	0012186508	104528	KM	PRATHUL PRAKASH	Paid	Spares			IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	1.000	"12,490.00"	0.00	0.00	"7,259.81"	"7,259.81"	"9,757.81"	"9,757.81"	0.00	0.00	"9,757.81"	0.00	0.00	14.00	14.00	"2,732.18"	"12,489.99"	0.00	0.00	"12,489.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193692	Onsite	04-06-2025	18:01:20	3007144175	3775122500134	05-06-2025	MC2A5ERF0FC313040	KL57L6950	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	10-07-2015	THE PRINCIPAL	0012186508	THE PRINCIPAL	Retail/ Fleet Owner	0012186508	104528	KM		Paid	Outside Labor			0117444440	MASTER VAC ASSY..REPLACEMENT	2.845	450.00	0.00	0.00	0.00	0.00	0.00	"1,280.25"	0.00	0.00	"1,280.25"	0.00	0.00	9.00	9.00	230.44	"1,510.69"	0.00	0.00	"1,510.69"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.000	450.00	0.00	0.00	0.00	0.00	0.00	"2,700.00"	0.00	0.00	"2,700.00"	0.00	0.00	9.00	9.00	486.00	"3,186.00"	0.00	0.00	"3,186.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM		Paid	Outside Labor			0117444445	INDUSTRIAL CHARGE	1.232	450.00	0.00	0.00	0.00	0.00	0.00	554.40	0.00	0.00	554.40	0.00	0.00	9.00	9.00	99.80	654.20	0.00	0.00	654.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-2.00	-9.58	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	0.00	553.69	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	2.000	570.00	0.00	0.00	369.05	738.10	483.05	966.10	-2.00	-19.32	946.78	0.00	0.00	9.00	9.00	170.42	"1,117.20"	0.00	0.00	"1,117.20"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008193421	Onsite	04-06-2025	17:17:41	3007146230	3775122500135	05-06-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	141755	KM	PRATHUL PRAKASH	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008198508	Onsite	05-06-2025	18:10:52	3007147366	3775122500136	05-06-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	83040	KM		Paid	Outside Labor			0117444440	FRONT BOTH WHEEL ROTATION	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117250099	RR HUB GREASEREPL(ONE SIDE)	1.426	535.00	0.00	0.00	0.00	0.00	0.00	762.91	-2.00	-15.26	747.65	0.00	0.00	9.00	9.00	134.58	882.23	0.00	0.00	882.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	STARTER MOTOR REPAIRING CHARGE	2.377	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	0.00	0.00	"1,271.70"	0.00	0.00	9.00	9.00	228.90	"1,500.60"	0.00	0.00	"1,500.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117160099	AIR DOOR AIR LINE REPLACEMENT	2.100	535.00	0.00	0.00	0.00	0.00	0.00	"1,123.50"	0.00	0.00	"1,123.50"	0.00	0.00	9.00	9.00	202.24	"1,325.74"	0.00	0.00	"1,325.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	-2.00	-22.20	"1,088.00"	0.00	0.00	9.00	9.00	195.84	"1,283.84"	0.00	0.00	"1,283.84"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,500.00"	"3,500.00"	-2.00	-70.00	"3,430.00"	0.00	0.00	14.00	14.00	960.40	"4,390.40"	0.00	0.00	"4,390.40"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	286.02	-2.00	-5.72	280.30	0.00	0.00	9.00	9.00	50.46	330.76	0.00	0.00	330.76	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-2.00	-4.41	215.93	0.00	0.00	9.00	9.00	38.86	254.79	0.00	0.00	254.79	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-2.00	-6.95	340.51	0.00	0.00	9.00	9.00	61.30	401.81	0.00	0.00	401.81	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM	PRATHUL PRAKASH	Paid	Spares			IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	"1,572.03"	-2.00	-31.44	"1,540.59"	0.00	0.00	9.00	9.00	277.30	"1,817.89"	0.00	0.00	"1,817.89"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM		Paid	Outside Labor			0117444449	STARTER ASSY...REPLACEMENT	1.888	450.00	0.00	0.00	0.00	0.00	0.00	849.60	0.00	0.00	849.60	0.00	0.00	9.00	9.00	152.92	"1,002.52"	0.00	0.00	"1,002.52"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008192809	Onsite	04-06-2025	16:06:28	3007148595	3775122500137	06-06-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187911	KM		Paid	Outside Labor			0117444440	RL HUB GREASEREPL(ONE SIDE)	1.852	450.00	0.00	0.00	0.00	0.00	0.00	833.40	0.00	0.00	833.40	0.00	0.00	9.00	9.00	150.02	983.42	0.00	0.00	983.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008202400	Onsite	06-06-2025	17:46:29	3007151465	3775122500138	06-06-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84797	KM	PRATHUL PRAKASH	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008202400	Onsite	06-06-2025	17:46:29	3007151465	3775122500138	06-06-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84797	KM	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	4008202400	Onsite	06-06-2025	17:46:29	3007151465	3775122500138	06-06-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84797	KM		Paid	Outside Labor			0117444442	FRONT BRAKE LINING LH REPLMT.	1.000	450.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008209141	Onsite	09-06-2025	10:56:09	3007156164	3775122500139	09-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	142016	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008209141	Onsite	09-06-2025	10:56:09	3007156164	3775122500139	09-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	142016	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008209141	Onsite	09-06-2025	10:56:09	3007156164	3775122500139	09-06-2025	MC2FDLRT0PB523877	KL76D1984	LD Bus	2090 L SKL CWC GPS BS6	29-03-2023	MALAYIL ATHRUMAN KUTTY Y	0010647785	MALAYIL ATHRUMAN KUTTY Y	Retail/ Fleet Owner	0010647785	142016	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECK UP	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008201725	Onsite	06-06-2025	16:43:59	3007156641	3775122500140	09-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	35660	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008201725	Onsite	06-06-2025	16:43:59	3007156641	3775122500140	09-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	35660	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,500.00"	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008201725	Onsite	06-06-2025	16:43:59	3007156641	3775122500140	09-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	35660	KM	PRATHUL PRAKASH	Paid	Labor Value			0115359725	FRONT BRAKE LINING RH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008201725	Onsite	06-06-2025	16:43:59	3007156641	3775122500140	09-06-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	35660	KM	PRATHUL PRAKASH	Paid	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"16,317.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,115.00"	"15,475.70"	0	010002604327	Reimburser Version Posted	Normal Claim type	998714	3775N250600086	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"3,108.50"	"4,234.94"	0	010002604327	Reimburser Version Posted	Normal Claim type	84133020	3775N250600086	"4,234.94"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"11,298.02"	"15,392.15"	0	010002604327	Reimburser Version Posted	Normal Claim type	84133020	3775N250600086	"15,392.15"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002604327	Reimburser Version Posted	Normal Claim type	38200000	3775N250600086	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	833.63	"1,135.72"	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	"1,135.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002604327	Reimburser Version Posted	Normal Claim type	84822011	3775N250600086	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	168.34	168.34	213.54	0	010002604327	Reimburser Version Posted	Normal Claim type	73269099	3775N250600086	213.54				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID618723	HOSE CLAMP	1.000	195.00	0.00	0.00	126.25	126.25	165.25	165.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	126.25	126.25	160.15	0	010002604327	Reimburser Version Posted	Normal Claim type	82057000	3775N250600086	160.15				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID361397	IC OUTLET HOSE	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	709.13	709.13	975.76	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	975.76				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002604327	Reimburser Version Posted	Normal Claim type	27101972	3775N250600086	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002604327	Reimburser Version Posted	Normal Claim type	70091010	3775N250600086	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002604327	Reimburser Version Posted	Normal Claim type	39173100	3775N250600086	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002604327	Reimburser Version Posted	Normal Claim type	39173100	3775N250600086	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"	0.00	0.00	874.78	"3,499.12"	"1,175.78"	"4,703.12"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	874.78	"3,499.12"	"4,814.78"	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	"4,814.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	310.62	390.12	0	010002604327	Reimburser Version Posted	Normal Claim type	40169330	3775N250600086	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008132734	Onsite	23-05-2025	18:09:03	3007158157	3775122500141	09-06-2025	MC2FDKRT0NG513867	KL57Y7658	LD Bus	2090 K SKL CWC GPS BS6	30-11-2022	ANWAR SADATH	0011956802	ANWAR SADATH	Retail/ Fleet Owner	0011956802	150095	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,850.03"	"9,425.64"	0	010002604327	Reimburser Version Posted	Normal Claim type	87089900	3775N250600086	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008212450	Onsite	09-06-2025	17:38:35	3007158885	3775122500142	09-06-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	105313	KM		Paid	Outside Labor			0117444443	TURBO HARNES REPAIRING	3.767	450.00	0.00	0.00	0.00	0.00	0.00	"1,695.15"	0.00	0.00	"1,695.15"	0.00	0.00	9.00	9.00	305.12	"2,000.27"	0.00	0.00	"2,000.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147189	PDI	27-05-2025	11:00:42	3007101351	3775162500142	27-05-2025	MC2FDKRT0TA558114		LD Bus	2090 K SKL CWC BSVI	19-05-2025	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	1622	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"	62277714	010002584703	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147286	PDI	27-05-2025	11:10:35	3007101406	3775162500143	27-05-2025	MC2FDLRT0TC562558		LD Bus	2090 L SCL 5S 3x2 FAPS AX	22-05-2025	THE PRINCIPAL LITTLE FLOWER SCHOOL	0012504654	THE PRINCIPAL	Retail/ Fleet Owner	0012504654	1828	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	72857737	010002584703	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147440	PDI	27-05-2025	11:26:05	3007101537	3775162500144	27-05-2025	MC2P2HRT0TD563383		LD Bus	PRO 3009 H CWC AC BSVI RAS#	22-05-2025	SHIJITH P	0012068775	SHIJITH P	Retail/ Fleet Owner	0012068775	1690	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"	65293572	010002584703	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147620	PDI	27-05-2025	11:39:10	3007101603	3775162500145	27-05-2025	MC2FBERT0TC561745		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	22-05-2025	THE PRINCIPAL MIM HIGH SCHOOL	0012840904	THE PRINCIPAL	Retail/ Fleet Owner	0012840904	1648	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"	97906263	010002584703	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008147790	PDI	27-05-2025	11:55:05	3007101697	3775162500146	27-05-2025	MC2EPDRC0TBB66852		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-05-2025	SHAMEERALI N	0012885192	SHAMEERALI N	Retail/ Fleet Owner	0012885192	1855	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"	90014035	010002584703	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-2.00	-47.73	"2,338.99"	0.00	0.00	14.00	14.00	654.92	"2,993.91"	0.00	0.00	"2,993.91"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	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	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	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	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	KM	PRATHUL PRAKASH	Paid	Spares			IC403673	ARB MTG TOP BRACKET	1.000	"1,435.00"	0.00	0.00	834.09	834.09	"1,121.09"	"1,121.09"	-2.00	-22.42	"1,098.67"	0.00	0.00	14.00	14.00	307.62	"1,406.29"	0.00	0.00	"1,406.29"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	KM	PRATHUL PRAKASH	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	-2.00	-12.97	635.47	0.00	0.00	14.00	14.00	177.94	813.41	0.00	0.00	813.41	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	ROCKER COVER GASKET REPLACEMENT	2.502	535.00	0.00	0.00	0.00	0.00	0.00	"1,338.57"	0.00	0.00	"1,338.57"	0.00	0.00	9.00	9.00	240.94	"1,579.51"	0.00	0.00	"1,579.51"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	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"	91029740	010002585961	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	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	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	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	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	KM	PRATHUL PRAKASH	Paid	Spares			MS660163	HOSE CLIP (11.6)	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				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	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	4008142252	Free Service	27-05-2025	10:12:35	3007105134	3775162500147	27-05-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	145530	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	4008152130	PDI	28-05-2025	09:53:12	3007106287	3775162500148	28-05-2025	MC2EPDRC0TBB65577		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-03-2025	KAITHACKAL THOMAS DEVASIA	0012400631	KAITHACKAL THOMAS DEVASIA	Retail/ Fleet Owner	0012400631	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"	97317138	010002586133	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152182	PDI	28-05-2025	09:59:38	3007106328	3775162500149	28-05-2025	MC2EUERC0TC242877		MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	11-04-2025	ANANDA KRISHNAN C H	0012827224	ANANDA KRISHNAN C H	Retail/ Fleet Owner	0012827224	1607	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"	43863079	010002586133	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152346	PDI	28-05-2025	10:18:07	3007106359	3775162500150	28-05-2025	MC2EGFRC0TCB67713		LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	23-04-2025	LATHIF MOOCHI KOOTTATHIL PROPRIETOR	0012814942	LATHIF MOOCHI KOOTTATHIL	Retail/ Fleet Owner	0012814942	1828	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	61357456	010002586133	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	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	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	KM	PRATHUL PRAKASH	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	0.00	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	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	"1,058.00"	"1,058.00"	0.00	0.00	"1,058.00"	0.00	0.00	9.00	9.00	190.44	"1,248.44"	0.00	0.00	"1,248.44"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	KM		Paid	Outside Labor			0117444440	WIPER BLADE REPLACEMENT	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.45	0.00	0.00	0.45	0.00	0.00	9.00	9.00	0.08	0.53	0.00	0.00	0.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	KM	PRATHUL PRAKASH	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	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"	90365564	010002588567	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	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	502.00	502.00	0.00	0.00	502.00	0.00	0.00	9.00	9.00	90.36	592.36	0.00	0.00	592.36	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	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	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	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	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	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	4008119649	Free Service	21-05-2025	12:22:25	3007111506	3775162500151	29-05-2025	MC2FFERT0NF511523	KL57Y1303	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	28-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	45635	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	4008148314	Free Service	27-05-2025	18:29:04	3007113941	3775162500152	29-05-2025	MC2FBERT0NG513582	KL18AC1240	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	02-09-2022	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	0011924387	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	Retail/ Fleet Owner	0011924387	23260	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	4008148314	Free Service	27-05-2025	18:29:04	3007113941	3775162500152	29-05-2025	MC2FBERT0NG513582	KL18AC1240	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	02-09-2022	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	0011924387	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	Retail/ Fleet Owner	0011924387	23260	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	4008148314	Free Service	27-05-2025	18:29:04	3007113941	3775162500152	29-05-2025	MC2FBERT0NG513582	KL18AC1240	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	02-09-2022	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	0011924387	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	Retail/ Fleet Owner	0011924387	23260	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	4008148314	Free Service	27-05-2025	18:29:04	3007113941	3775162500152	29-05-2025	MC2FBERT0NG513582	KL18AC1240	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	02-09-2022	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	0011924387	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	Retail/ Fleet Owner	0011924387	23260	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	4008148314	Free Service	27-05-2025	18:29:04	3007113941	3775162500152	29-05-2025	MC2FBERT0NG513582	KL18AC1240	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	02-09-2022	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	0011924387	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	Retail/ Fleet Owner	0011924387	23260	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	4008148314	Free Service	27-05-2025	18:29:04	3007113941	3775162500152	29-05-2025	MC2FBERT0NG513582	KL18AC1240	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	02-09-2022	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	0011924387	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	Retail/ Fleet Owner	0011924387	23260	KM	PRATHUL PRAKASH	Paid	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	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008148314	Free Service	27-05-2025	18:29:04	3007113941	3775162500152	29-05-2025	MC2FBERT0NG513582	KL18AC1240	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	02-09-2022	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	0011924387	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	Retail/ Fleet Owner	0011924387	23260	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"	72669963	010002589084	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008148314	Free Service	27-05-2025	18:29:04	3007113941	3775162500152	29-05-2025	MC2FBERT0NG513582	KL18AC1240	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	02-09-2022	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	0011924387	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	Retail/ Fleet Owner	0011924387	23260	KM	PRATHUL PRAKASH	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008148314	Free Service	27-05-2025	18:29:04	3007113941	3775162500152	29-05-2025	MC2FBERT0NG513582	KL18AC1240	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	02-09-2022	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	0011924387	"THE PRINCIPAL, MET PUBLIC SCHOOL NA"	Retail/ Fleet Owner	0011924387	23260	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.100	302.00	0.00	0.00	0.00	0.00	255.93	"2,584.89"	0.00	0.00	"2,584.89"	0.00	0.00	9.00	9.00	465.28	"3,050.17"	0.00	0.00	"3,050.17"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008163562	PDI	30-05-2025	10:04:08	3007117049	3775162500153	30-05-2025	MC2EABRC0RBB45114	KL84C5506	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SAHEED A Proprietor	0012250523	SAHEED A	Retail/ Fleet Owner	0012250523	1680	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	"1,534.00"	39581821	010002590097	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008122090	Free Service	21-05-2025	17:49:23	3007117505	3775162500154	30-05-2025	MC2P3LRT0RG549839	KL57AB1247	LD Bus	SKL Pro 3010 L SCL 3L BSVI FAPS	12-08-2024	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	0011781826	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	Retail/ Fleet Owner	0011781826	6982	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	"2,000.00"	"2,000.00"	"2,360.00"	69723416	010002590676	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008122090	Free Service	21-05-2025	17:49:23	3007117505	3775162500154	30-05-2025	MC2P3LRT0RG549839	KL57AB1247	LD Bus	SKL Pro 3010 L SCL 3L BSVI FAPS	12-08-2024	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	0011781826	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	Retail/ Fleet Owner	0011781826	6982	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008122090	Free Service	21-05-2025	17:49:23	3007117505	3775162500154	30-05-2025	MC2P3LRT0RG549839	KL57AB1247	LD Bus	SKL Pro 3010 L SCL 3L BSVI FAPS	12-08-2024	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	0011781826	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	Retail/ Fleet Owner	0011781826	6982	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	4008122090	Free Service	21-05-2025	17:49:23	3007117505	3775162500154	30-05-2025	MC2P3LRT0RG549839	KL57AB1247	LD Bus	SKL Pro 3010 L SCL 3L BSVI FAPS	12-08-2024	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	0011781826	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	Retail/ Fleet Owner	0011781826	6982	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	4008122090	Free Service	21-05-2025	17:49:23	3007117505	3775162500154	30-05-2025	MC2P3LRT0RG549839	KL57AB1247	LD Bus	SKL Pro 3010 L SCL 3L BSVI FAPS	12-08-2024	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	0011781826	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	Retail/ Fleet Owner	0011781826	6982	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	4008122090	Free Service	21-05-2025	17:49:23	3007117505	3775162500154	30-05-2025	MC2P3LRT0RG549839	KL57AB1247	LD Bus	SKL Pro 3010 L SCL 3L BSVI FAPS	12-08-2024	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	0011781826	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	Retail/ Fleet Owner	0011781826	6982	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	4008122090	Free Service	21-05-2025	17:49:23	3007117505	3775162500154	30-05-2025	MC2P3LRT0RG549839	KL57AB1247	LD Bus	SKL Pro 3010 L SCL 3L BSVI FAPS	12-08-2024	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	0011781826	"THE PRINCIPAL, WADI RAHMA ENGLISH S"	Retail/ Fleet Owner	0011781826	6982	KM	PRATHUL PRAKASH	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008067205	Free Service	09-05-2025	11:34:48	3007117798	3775162500155	30-05-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13580	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	4008067205	Free Service	09-05-2025	11:34:48	3007117798	3775162500155	30-05-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13580	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	4008067205	Free Service	09-05-2025	11:34:48	3007117798	3775162500155	30-05-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13580	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	4008067205	Free Service	09-05-2025	11:34:48	3007117798	3775162500155	30-05-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13580	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	4008067205	Free Service	09-05-2025	11:34:48	3007117798	3775162500155	30-05-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13580	KM	PRATHUL PRAKASH	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008067205	Free Service	09-05-2025	11:34:48	3007117798	3775162500155	30-05-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13580	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"	-5.00	-76.27	"1,449.13"	0.00	0.00	9.00	9.00	260.84	"1,709.97"	0.00	0.00	"1,709.97"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008067205	Free Service	09-05-2025	11:34:48	3007117798	3775162500155	30-05-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13580	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"	93233544	010002590676	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008067205	Free Service	09-05-2025	11:34:48	3007117798	3775162500155	30-05-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13580	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	4008067205	Free Service	09-05-2025	11:34:48	3007117798	3775162500155	30-05-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13580	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	4008067205	Free Service	09-05-2025	11:34:48	3007117798	3775162500155	30-05-2025	MC2FDLRT0PC524454	KL57Z3935	LD Bus	2090 L SKL SCL BSVI 3X2	26-06-2023	WADIRAHMA ENGLISH SCHOOL	0012139866	WADIRAHMA	Retail/ Fleet Owner	0012139866	13580	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	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	24746657	010002599140	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Spares			IU460484	WIPER ARM 2	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	"1,224.58"	0.00	0.00	"1,224.58"	0.00	0.00	9.00	9.00	220.42	"1,445.00"	0.00	0.00	"1,445.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM	PRATHUL PRAKASH	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008152298	Free Service	29-05-2025	14:23:28	3007140462	3775162500156	04-06-2025	MC2FBERT0RA543705	KL57AA8262	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	9150	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.379	450.00	0.00	0.00	0.00	0.00	0.00	170.55	0.00	0.00	170.55	0.00	0.00	9.00	9.00	30.70	201.25	0.00	0.00	201.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"	"1,950.00"	"2,301.00"	79840229	010002599140	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,262.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Spares			IU313826	BRAKABLEGLASS	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM		Paid	Outside Labor			0117444443	BRAKE ADJUST	0.151	450.00	0.00	0.00	0.00	0.00	0.00	67.95	0.00	0.00	67.95	0.00	0.00	9.00	9.00	12.24	80.19	0.00	0.00	80.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174133	Free Service	31-05-2025	16:20:45	3007140509	3775162500157	04-06-2025	MC2FACRT0RB540977		LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-05-2024	THE HEAD MASTER MGM HIGHER SECONDARY SCHOOL	0012442080	THE HEAD MASTER	Retail/ Fleet Owner	0012442080	10080	KM	PRATHUL PRAKASH	Paid	Spares			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	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	0.00	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	69406966	010002599140	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM		Paid	Outside Labor			0117444440	INDUSTRIAL CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM		Paid	Outside Labor			0117444441	BRAKE MODIFICATION LABOUR	7.157	450.00	0.00	0.00	0.00	0.00	0.00	"3,220.65"	0.00	0.00	"3,220.65"	0.00	0.00	9.00	9.00	579.72	"3,800.37"	0.00	0.00	"3,800.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	0.977	450.00	0.00	0.00	0.00	0.00	0.00	439.65	0.00	0.00	439.65	0.00	0.00	9.00	9.00	79.14	518.79	0.00	0.00	518.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008166594	Free Service	30-05-2025	15:04:27	3007140877	3775162500158	04-06-2025	MC2FFERT0RA541929	KL18AE4005	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	TN PRABHAKARAN	0012339592	TN PRABHAKARAN	Retail/ Fleet Owner	0012339592	48654	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.45	0.00	0.00	0.45	0.00	0.00	9.00	9.00	0.08	0.53	0.00	0.00	0.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007995304	PDI	30-04-2025	16:08:45	3007146411	3775162500159	05-06-2025	MC2FDLRT0RG549240		LD Bus	2090 L SCL 5S 3x2 FAPS AX	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	Retail/ Fleet Owner	0012618902	1619	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	29.070	450.00	0.00	0.00	0.00	0.00	0.00	"13,081.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,500.10"	"14,750.12"	0	010002569379	Reimburser Version Posted	PDI Claim type	998714	3775P250500005	"14,500.12"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007995304	PDI	30-04-2025	16:08:45	3007146411	3775162500159	05-06-2025	MC2FDLRT0RG549240		LD Bus	2090 L SCL 5S 3x2 FAPS AX	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	Retail/ Fleet Owner	0012618902	1619	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	78590326	010002562347	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			IE311893	ELECTRIC ROCKER SWITCH	1.000	"1,725.00"	0.00	0.00	"1,116.86"	"1,116.86"	"1,461.86"	"1,461.86"	0.00	0.00	"1,461.86"	0.00	0.00	9.00	9.00	263.14	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.600	302.00	0.00	0.00	0.00	0.00	255.93	"2,456.93"	0.00	0.00	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	0.00	"2,899.17"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-2.00	-24.15	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	62605622	010002601645	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-2.00	-20.68	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	5.948	450.00	0.00	0.00	0.00	0.00	0.00	"2,676.60"	0.00	0.00	"2,676.60"	0.00	0.00	9.00	9.00	481.78	"3,158.38"	0.00	0.00	"3,158.38"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM		Paid	Outside Labor			0117444441	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	6.830	450.00	0.00	0.00	0.00	0.00	0.00	"3,073.50"	0.00	0.00	"3,073.50"	0.00	0.00	9.00	9.00	553.24	"3,626.74"	0.00	0.00	"3,626.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-2.00	-94.61	"4,635.86"	0.00	0.00	14.00	14.00	"1,298.04"	"5,933.90"	0.00	0.00	"5,933.90"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-2.00	-9.58	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	0.00	553.69	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008174028	Free Service	31-05-2025	16:05:57	3007146941	3775162500160	05-06-2025	MC2FCGRT0NG513444	KL76C6990	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	ROSINA KK	0011904026	ROSINA KK	Retail/ Fleet Owner	0011904026	146130	KM	PRATHUL PRAKASH	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-2.00	-31.80	"1,558.04"	0.00	0.00	14.00	14.00	436.26	"1,994.30"	0.00	0.00	"1,994.30"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.622	450.00	0.00	0.00	0.00	0.00	0.00	279.90	0.00	0.00	279.90	0.00	0.00	9.00	9.00	50.38	330.28	0.00	0.00	330.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	0.00	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	33507065	010002601645	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008190800	Free Service	04-06-2025	14:25:07	3007147134	3775162500161	05-06-2025	MC2FFERT0PJ534623	KL57AA0280	LD Bus	2070 E SRL STF BSVI 2X1	20-10-2023	"ASHRAF,"	0012241838	"ASHRAF,"	Retail/ Fleet Owner	0012241838	49183	KM	PRATHUL PRAKASH	Paid	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				
																																886.876	"8,23,197.00"	0.00	0.00	"4,06,650.83"	"4,44,700.75"	"5,74,701.22"	"8,27,450.20"	-82.00	"-1,252.13"	"4,31,696.90"	0.00	0.00	"3,668.00"	"3,668.00"	"95,913.96"	"5,27,610.86"	0.00	0.00	"5,27,610.86"	"2,76,248.73"	"3,44,499.41"	"4,49,827.25"							"4,10,149.62"				
