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	4008657865	Running Repair	10-09-2025	12:46:16	3007553748	3775122500390	11-09-2025	MC2FFERT0PB523230	KL58AH3957	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	PREMAN KEYAN	0012089738	PREMAN KEYAN	Retail/ Fleet Owner	0012089738	126150	KM	PRATHUL PRAKASH	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	"2,782.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008657865	Running Repair	10-09-2025	12:46:16	3007553748	3775122500390	11-09-2025	MC2FFERT0PB523230	KL58AH3957	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	PREMAN KEYAN	0012089738	PREMAN KEYAN	Retail/ Fleet Owner	0012089738	126150	KM	PRATHUL PRAKASH	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	"1,519.53"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008657865	Running Repair	10-09-2025	12:46:16	3007553748	3775122500390	11-09-2025	MC2FFERT0PB523230	KL58AH3957	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	PREMAN KEYAN	0012089738	PREMAN KEYAN	Retail/ Fleet Owner	0012089738	126150	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	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	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008657865	Running Repair	10-09-2025	12:46:16	3007553748	3775122500390	11-09-2025	MC2FFERT0PB523230	KL58AH3957	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	PREMAN KEYAN	0012089738	PREMAN KEYAN	Retail/ Fleet Owner	0012089738	126150	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"	0.00	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	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008657865	Running Repair	10-09-2025	12:46:16	3007553748	3775122500390	11-09-2025	MC2FFERT0PB523230	KL58AH3957	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	PREMAN KEYAN	0012089738	PREMAN KEYAN	Retail/ Fleet Owner	0012089738	126150	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"	0.00	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	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008657865	Running Repair	10-09-2025	12:46:16	3007553748	3775122500390	11-09-2025	MC2FFERT0PB523230	KL58AH3957	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	PREMAN KEYAN	0012089738	PREMAN KEYAN	Retail/ Fleet Owner	0012089738	126150	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"	0.00	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	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008657865	Running Repair	10-09-2025	12:46:16	3007553748	3775122500390	11-09-2025	MC2FFERT0PB523230	KL58AH3957	LD Bus	2070 E SRL STF BSVI 2X1	26-04-2023	PREMAN KEYAN	0012089738	PREMAN KEYAN	Retail/ Fleet Owner	0012089738	126150	KM	PRATHUL PRAKASH	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.100	35.00	0.00	0.00	22.66	47.59	29.66	0.00	0.00	0.00	62.29	0.00	0.00	9.00	9.00	11.22	73.51	0.00	0.00	73.51	0.00	62.29	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM	PRATHUL PRAKASH	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.400	60.00	0.00	0.00	38.85	54.39	50.85	0.00	0.00	0.00	71.19	0.00	0.00	9.00	9.00	12.82	84.01	0.00	0.00	84.01	0.00	71.19	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM	PRATHUL PRAKASH	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM		Paid	Outside Labor			0117444443	CRANKSHAFT REAR OIL SEAL REPLACEMENT	5.308	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.60"	0.00	0.00	9.00	9.00	429.94	"2,818.54"	0.00	0.00	"2,818.54"	0.00	"2,388.60"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM	PRATHUL PRAKASH	Paid	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	0.00	-5.00	-502.73	"9,551.96"	0.00	0.00	14.00	14.00	"2,674.54"	"12,226.50"	0.00	0.00	"12,226.50"	0.00	"10,054.69"	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	RADIATOR ASSY ...REPLACEMENT	1.585	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.98	0.00	0.00	9.00	9.00	152.64	"1,000.62"	0.00	0.00	"1,000.62"	0.00	847.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	TIMING CHAIN TENSIONER REPLACEMENT	16.633	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,898.66"	0.00	0.00	9.00	9.00	"1,601.76"	"10,500.42"	0.00	0.00	"10,500.42"	0.00	"8,898.66"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM		Paid	Outside Labor			0117444440	ROCKER COVER GASKET REPLACEMENT	1.885	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.25	0.00	0.00	9.00	9.00	152.68	"1,000.93"	0.00	0.00	"1,000.93"	0.00	848.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM	PRATHUL PRAKASH	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	-5.00	-40.43	768.16	0.00	0.00	14.00	14.00	215.08	983.24	0.00	0.00	983.24	0.00	808.59	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM	PRATHUL PRAKASH	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	-5.00	-20.13	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM	PRATHUL PRAKASH	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM	PRATHUL PRAKASH	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	-5.00	-56.57	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	0.00	"1,268.25"	0.00	"1,131.36"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008581809	Onsite	25-08-2025	16:39:53	3007554013	3775122500391	11-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	211177	KM	PRATHUL PRAKASH	Paid	Labor Value			0101111320	OIL PAN ASSY. REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,738.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658400	Running Repair	10-09-2025	14:19:52	3007554131	3775122500392	11-09-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	103905	KM	PRATHUL PRAKASH	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658400	Running Repair	10-09-2025	14:19:52	3007554131	3775122500392	11-09-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	103905	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	COOLANT HOSE REP...	0.221	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.24	0.00	0.00	9.00	9.00	21.28	139.52	0.00	0.00	139.52	0.00	118.24	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658400	Running Repair	10-09-2025	14:19:52	3007554131	3775122500392	11-09-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	103905	KM	PRATHUL PRAKASH	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658400	Running Repair	10-09-2025	14:19:52	3007554131	3775122500392	11-09-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	103905	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	339.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658400	Running Repair	10-09-2025	14:19:52	3007554131	3775122500392	11-09-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	103905	KM		Paid	Outside Labor			0117444440	SERVICEVAN CHARGE	3.014	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"	0.00	0.00	9.00	9.00	244.14	"1,600.44"	0.00	0.00	"1,600.44"	0.00	"1,356.30"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008663267	Onsite	11-09-2025	12:26:25	3007554322	3775122500393	11-09-2025	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	145021	KM		Paid	Outside Labor			0117444440	Cabin Wiring Harness Replacement	4.897	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.65"	0.00	0.00	9.00	9.00	396.66	"2,600.31"	0.00	0.00	"2,600.31"	0.00	"2,203.65"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008660454	Running Repair	10-09-2025	17:47:00	3007556241	3775122500394	11-09-2025	MC2P2HRT0TA557120	KL11CC1080	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2025	SAJEESH N	0012741252	SAJEESH N	Retail/ Fleet Owner	0012741252	16985	KM		Paid	Outside Labor			0117444440	INTRUSTEAL CHARGE	1.319	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.55	0.00	0.00	9.00	9.00	106.84	700.39	0.00	0.00	700.39	0.00	593.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008662026	Onsite	11-09-2025	10:42:24	3007556535	3775122500395	11-09-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	50796	KM		Warranty	Outside Labor			0117444440	FLY WHEEL FACING CHARGE	1.182	450.00	0.00	0.00	0.00	0.00	0.00	508.26	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	531.90	599.75	0	010002744343	Reimburser Version Posted	Normal Claim type	998714	3775N250900139	589.58				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008662026	Onsite	11-09-2025	10:42:24	3007556535	3775122500395	11-09-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	50796	KM	PRATHUL PRAKASH	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"7,041.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,972.09"	"9,371.09"	"9,593.60"	0	010002744343	Reimburser Version Posted	Normal Claim type	87089300	3775N250900139	"9,593.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008662026	Onsite	11-09-2025	10:42:24	3007556535	3775122500395	11-09-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	50796	KM	PRATHUL PRAKASH	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002744343	Reimburser Version Posted	Normal Claim type	84828000	3775N250900139	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008662026	Onsite	11-09-2025	10:42:24	3007556535	3775122500395	11-09-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	50796	KM	PRATHUL PRAKASH	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	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	478.81	464.04	0	010002744343	Reimburser Version Posted	Normal Claim type	84821011	3775N250900139	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008662026	Onsite	11-09-2025	10:42:24	3007556535	3775122500395	11-09-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	50796	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"	"3,284.61"	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"	"4,371.09"	"4,474.88"	0	010002744343	Reimburser Version Posted	Normal Claim type	87089900	3775N250900139	"4,474.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008662026	Onsite	11-09-2025	10:42:24	3007556535	3775122500395	11-09-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	50796	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"	"9,161.11"	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"	"12,191.41"	"12,480.88"	0	010002744343	Reimburser Version Posted	Normal Claim type	87089900	3775N250900139	"12,480.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008662026	Onsite	11-09-2025	10:42:24	3007556535	3775122500395	11-09-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	50796	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"	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	"2,782.00"	"2,638.48"	0	010002744343	Reimburser Version Posted	Normal Claim type	998714	3775N250900139	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008662026	Onsite	11-09-2025	10:42:24	3007556535	3775122500395	11-09-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	50796	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"	"36,040.49"	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"	"41,531.25"	"49,100.71"	0	010002744343	Reimburser Version Posted	Normal Claim type	87089900	3775N250900139	"49,100.71"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008662026	Onsite	11-09-2025	10:42:24	3007556535	3775122500395	11-09-2025	MC2FDLRT0RAB41736	KL76E7094	LD Bus	2090 L SKL CWC BSVI	26-09-2024	RAJESH KUMAR K	0012573183	RAJESH KUMAR K	Retail/ Fleet Owner	0012573183	50796	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,263.05"	"2,146.30"	0	010002744343	Reimburser Version Posted	Normal Claim type	998714	3775N250900139	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008664999	Running Repair	11-09-2025	16:03:48	3007556900	3775122500396	11-09-2025	MC2FBERT0NF511669	KL57Y1343	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	44530	KM		Paid	Outside Labor			0117444440	AIR LINE REPLACEMENT	3.358	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.10"	0.00	0.00	9.00	9.00	272.00	"1,783.10"	0.00	0.00	"1,783.10"	0.00	"1,511.10"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008664999	Running Repair	11-09-2025	16:03:48	3007556900	3775122500396	11-09-2025	MC2FBERT0NF511669	KL57Y1343	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	44530	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,735.00"	0.00	0.00	0.00	"2,735.00"	0.00	0.00	14.00	14.00	765.80	"3,500.80"	0.00	0.00	"3,500.80"	0.00	"2,735.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008664677	Onsite	11-09-2025	15:26:17	3007558567	3775122500397	12-09-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	0012473496	ABBAS TP	Retail/ Fleet Owner	0012473496	75400	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	-2.00	-24.84	"1,217.36"	0.00	0.00	14.00	14.00	340.86	"1,558.22"	0.00	0.00	"1,558.22"	0.00	"1,242.20"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008664677	Onsite	11-09-2025	15:26:17	3007558567	3775122500397	12-09-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	0012473496	ABBAS TP	Retail/ Fleet Owner	0012473496	75400	KM	PRATHUL PRAKASH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	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	847.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008664677	Onsite	11-09-2025	15:26:17	3007558567	3775122500397	12-09-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	0012473496	ABBAS TP	Retail/ Fleet Owner	0012473496	75400	KM		Paid	Outside Labor			0117444440	GENERAL CHECKUP	0.579	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.55	0.00	0.00	9.00	9.00	46.90	307.45	0.00	0.00	307.45	0.00	260.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667729	Onsite	12-09-2025	11:17:25	3007558626	3775122500398	12-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	24681	KM		Paid	Outside Labor			0117444440	SERVICEVAN CHARGE	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667729	Onsite	12-09-2025	11:17:25	3007558626	3775122500398	12-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	24681	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECK UP	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667729	Onsite	12-09-2025	11:17:25	3007558626	3775122500398	12-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	24681	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667486	Onsite	12-09-2025	11:05:26	3007558693	3775122500399	12-09-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	137430	KM		Paid	Outside Labor			0117444443	Radiator cleaning charge	3.666	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.70"	0.00	0.00	9.00	9.00	296.94	"1,946.64"	0.00	0.00	"1,946.64"	0.00	"1,649.70"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667486	Onsite	12-09-2025	11:05:26	3007558693	3775122500399	12-09-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	137430	KM	PRATHUL PRAKASH	Paid	Labor Value			0120153113	EGR REPLACEMENT	3.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.50"	0.00	0.00	9.00	9.00	298.54	"1,957.04"	0.00	0.00	"1,957.04"	0.00	"1,658.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667486	Onsite	12-09-2025	11:05:26	3007558693	3775122500399	12-09-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	137430	KM	PRATHUL PRAKASH	Paid	Spares			ID349323	EGR_COOLER_36TUBESx180L	1.000	"13,985.00"	0.00	0.00	"8,128.78"	"8,128.78"	"10,925.78"	0.00	0.00	0.00	"10,925.78"	0.00	0.00	14.00	14.00	"3,059.22"	"13,985.00"	0.00	0.00	"13,985.00"	0.00	"10,925.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008344598	Onsite	05-07-2025	16:44:33	3007558779	3775122500400	12-09-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187912	KM	PRATHUL PRAKASH	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	0.00	0.00	0.00	"9,457.03"	0.00	0.00	14.00	14.00	"2,647.96"	"12,104.99"	0.00	0.00	"12,104.99"	0.00	"9,457.03"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008344598	Onsite	05-07-2025	16:44:33	3007558779	3775122500400	12-09-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187912	KM	PRATHUL PRAKASH	Paid	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"	0.00	0.00	0.00	"20,199.22"	0.00	0.00	14.00	14.00	"5,655.78"	"25,855.00"	0.00	0.00	"25,855.00"	0.00	"20,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008344598	Onsite	05-07-2025	16:44:33	3007558779	3775122500400	12-09-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187912	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"	0.00	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	"1,525.42"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008344598	Onsite	05-07-2025	16:44:33	3007558779	3775122500400	12-09-2025	MC2FDLRT0PB523732	KL57Z3033	LD Bus	2090 L SKL CWC BSVI	07-03-2023	HASEENA V	0012032727	HASEENA V	Retail/ Fleet Owner	0012032727	187912	KM		Paid	Outside Labor			0117444440	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.102	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.90"	0.00	0.00	9.00	9.00	494.26	"3,240.16"	0.00	0.00	"3,240.16"	0.00	"2,745.90"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667325	Onsite	12-09-2025	10:43:51	3007558781	3775122500401	12-09-2025	MC2FCHRT0RA539435	KL57AC0846	LD Bus	2075 H SKL CWC BSVI	08-01-2025	FATHIMA FEBIN VP	0012643619	FATHIMA FEBIN VP	Retail/ Fleet Owner	0012643619	27870	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"	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	"2,782.00"	"2,638.48"	0	010002745226	Reimburser Version Posted	Normal Claim type	998714	3775N250900140	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667325	Onsite	12-09-2025	10:43:51	3007558781	3775122500401	12-09-2025	MC2FCHRT0RA539435	KL57AC0846	LD Bus	2075 H SKL CWC BSVI	08-01-2025	FATHIMA FEBIN VP	0012643619	FATHIMA FEBIN VP	Retail/ Fleet Owner	0012643619	27870	KM	PRATHUL PRAKASH	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	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	478.81	464.04	0	010002745226	Reimburser Version Posted	Normal Claim type	84821011	3775N250900140	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667325	Onsite	12-09-2025	10:43:51	3007558781	3775122500401	12-09-2025	MC2FCHRT0RA539435	KL57AC0846	LD Bus	2075 H SKL CWC BSVI	08-01-2025	FATHIMA FEBIN VP	0012643619	FATHIMA FEBIN VP	Retail/ Fleet Owner	0012643619	27870	KM	PRATHUL PRAKASH	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002745226	Reimburser Version Posted	Normal Claim type	84828000	3775N250900140	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667325	Onsite	12-09-2025	10:43:51	3007558781	3775122500401	12-09-2025	MC2FCHRT0RA539435	KL57AC0846	LD Bus	2075 H SKL CWC BSVI	08-01-2025	FATHIMA FEBIN VP	0012643619	FATHIMA FEBIN VP	Retail/ Fleet Owner	0012643619	27870	KM	PRATHUL PRAKASH	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"7,041.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,972.09"	"9,371.09"	"9,593.60"	0	010002745226	Reimburser Version Posted	Normal Claim type	87089300	3775N250900140	"9,593.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667924	Onsite	12-09-2025	11:34:47	3007558886	3775122500402	12-09-2025	MC2P2HRT0RG549540	KL11CB3118	LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	25069	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667924	Onsite	12-09-2025	11:34:47	3007558886	3775122500402	12-09-2025	MC2P2HRT0RG549540	KL11CB3118	LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	25069	KM	PRATHUL PRAKASH	Warranty	Spares			CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002745290	Reimburser Version Posted	Technical Campaign	85361090	3775C250900050	1.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667924	Onsite	12-09-2025	11:34:47	3007558886	3775122500402	12-09-2025	MC2P2HRT0RG549540	KL11CB3118	LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	25069	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	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	267.50	253.70	0	010002745290	Reimburser Version Posted	Technical Campaign	998714	3775C250900050	249.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667924	Onsite	12-09-2025	11:34:47	3007558886	3775122500402	12-09-2025	MC2P2HRT0RG549540	KL11CB3118	LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	25069	KM	PRATHUL PRAKASH	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667924	Onsite	12-09-2025	11:34:47	3007558886	3775122500402	12-09-2025	MC2P2HRT0RG549540	KL11CB3118	LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	25069	KM	PRATHUL PRAKASH	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667924	Onsite	12-09-2025	11:34:47	3007558886	3775122500402	12-09-2025	MC2P2HRT0RG549540	KL11CB3118	LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	25069	KM	PRATHUL PRAKASH	Warranty	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008669408	Running Repair	12-09-2025	14:57:32	3007561573	3775122500403	12-09-2025	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	44222	KM		Paid	Outside Labor			0117444440	KINGPIN ...REPLACEMENT (Both sides)	6.592	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.40"	0.00	0.00	9.00	9.00	533.96	"3,500.36"	0.00	0.00	"3,500.36"	0.00	"2,966.40"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008669408	Running Repair	12-09-2025	14:57:32	3007561573	3775122500403	12-09-2025	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	44222	KM		Paid	Outside Labor			0117444441	BRAKE SHOE HOLD ON PIN R/P	1.790	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.50	0.00	0.00	9.00	9.00	145.00	950.50	0.00	0.00	950.50	0.00	805.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008669408	Running Repair	12-09-2025	14:57:32	3007561573	3775122500403	12-09-2025	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	44222	KM		Paid	Outside Labor			0117444442	AUTO CHARGE	1.507	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	678.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008669408	Running Repair	12-09-2025	14:57:32	3007561573	3775122500403	12-09-2025	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	44222	KM		Paid	Outside Labor			0117444443	INDUSTRIAL CHARGE	2.825	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,271.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008669408	Running Repair	12-09-2025	14:57:32	3007561573	3775122500403	12-09-2025	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	44222	KM	PRATHUL PRAKASH	Paid	Spares			IB002636	"IB002636,BRAKE ASSY,CENTRE"	1.000	"4,980.00"	0.00	0.00	"2,894.63"	"2,894.63"	"3,890.63"	0.00	0.00	0.00	"3,890.63"	0.00	0.00	14.00	14.00	"1,089.38"	"4,980.01"	0.00	0.00	"4,980.01"	0.00	"3,890.63"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008669408	Running Repair	12-09-2025	14:57:32	3007561573	3775122500403	12-09-2025	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	44222	KM	PRATHUL PRAKASH	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008669408	Running Repair	12-09-2025	14:57:32	3007561573	3775122500403	12-09-2025	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	44222	KM	PRATHUL PRAKASH	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008669408	Running Repair	12-09-2025	14:57:32	3007561573	3775122500403	12-09-2025	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	44222	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008670817	Running Repair	12-09-2025	17:46:27	3007561625	3775122500404	12-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	24682	KM	PRATHUL PRAKASH	Paid	Spares			ID330026	INJECTOR ASSY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	0.00	0.00	0.00	"7,570.31"	0.00	0.00	14.00	14.00	"2,119.68"	"9,689.99"	0.00	0.00	"9,689.99"	0.00	"7,570.31"	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008670817	Running Repair	12-09-2025	17:46:27	3007561625	3775122500404	12-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	24682	KM		Paid	Outside Labor			0117444445		2.637	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.65"	0.00	0.00	9.00	9.00	213.60	"1,400.25"	0.00	0.00	"1,400.25"	0.00	"1,186.65"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008670361	Running Repair	12-09-2025	18:05:30	3007561736	3775122500405	12-09-2025	MC2P2HRT0RG549540	KL11CB3118	LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	25070	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"	0.00	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	"2,601.69"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008670361	Running Repair	12-09-2025	18:05:30	3007561736	3775122500405	12-09-2025	MC2P2HRT0RG549540	KL11CB3118	LD Bus	PRO 3009 H CWC AC BSVI	30-12-2024	VISAKH VIJAYAN	0012583564	VISAKH VIJAYAN	Retail/ Fleet Owner	0012583564	25070	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	0.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008671642	Running Repair	13-09-2025	10:07:22	3007562886	3775122500406	13-09-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	161387	KM		Paid	Outside Labor			0117444441	ENGINE OIL REPLACEMENT	0.669	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.05	0.00	0.00	9.00	9.00	54.18	355.23	0.00	0.00	355.23	0.00	301.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008671642	Running Repair	13-09-2025	10:07:22	3007562886	3775122500406	13-09-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	161387	KM		Paid	Outside Labor			0117444440	APDA	0.756	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20	0.00	0.00	9.00	9.00	61.24	401.44	0.00	0.00	401.44	0.00	340.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008671642	Running Repair	13-09-2025	10:07:22	3007562886	3775122500406	13-09-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	161387	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008671642	Running Repair	13-09-2025	10:07:22	3007562886	3775122500406	13-09-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	161387	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008673564	Onsite	13-09-2025	12:30:52	3007563650	3775122500407	13-09-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	103907	KM		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	19.139	450.00	0.00	0.00	0.00	0.00	0.00	"8,229.77"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,612.55"	"9,711.13"	0	010002746910	Reimburser Version Posted	Normal Claim type	998714	3775N250900142	"9,546.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667373	Onsite	12-09-2025	10:48:10	3007564584	3775122500408	13-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	96697	KM	PRATHUL PRAKASH	Warranty	Spares			ID608196	DPF 3L	1.000	"40,110.00"	0.00	0.00	"26,923.84"	"26,923.84"	"31,335.94"	"27,193.08"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"26,923.84"	"31,335.94"	"37,047.21"	0	010002747254	Reimburser Version Posted	Normal Claim type	87089900	3775N250900143	"37,047.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667373	Onsite	12-09-2025	10:48:10	3007564584	3775122500408	13-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	96697	KM	PRATHUL PRAKASH	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	"1,178.38"	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	"1,542.38"	"1,494.78"	0	010002747254	Reimburser Version Posted	Normal Claim type	73079990	3775N250900143	"1,494.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667373	Onsite	12-09-2025	10:48:10	3007564584	3775122500408	13-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	96697	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"	"9,161.11"	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"	"12,191.41"	"12,480.88"	0	010002747254	Reimburser Version Posted	Normal Claim type	87089900	3775N250900143	"12,480.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667373	Onsite	12-09-2025	10:48:10	3007564584	3775122500408	13-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	96697	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	107.50	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	133.75	126.85	0	010002747254	Reimburser Version Posted	Normal Claim type	998714	3775N250900143	124.70				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008667373	Onsite	12-09-2025	10:48:10	3007564584	3775122500408	13-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	96697	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,263.05"	"2,146.30"	0	010002747254	Reimburser Version Posted	Normal Claim type	998714	3775N250900143	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008675344	Running Repair	13-09-2025	16:43:18	3007570412	3775122500409	15-09-2025	MC2FCHRT0PE528653		LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	18045	KM		Paid	Outside Labor			0117444441	DIAPHRAGM	1.507	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	678.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008675344	Running Repair	13-09-2025	16:43:18	3007570412	3775122500409	15-09-2025	MC2FCHRT0PE528653		LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL, NAVABHARATH MODEL SC"	0011986781	"THE PRINCIPAL, NAVABHARATH MODEL SC"	Retail/ Fleet Owner	0011986781	18045	KM		Paid	Outside Labor			0117444440	FRONT BRAKE CHAMBER REPLACEMENT	1.507	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	678.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674590	Running Repair	13-09-2025	14:58:02	3007571252	3775122500410	15-09-2025	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	12916	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	0.00	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	29.66	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674590	Running Repair	13-09-2025	14:58:02	3007571252	3775122500410	15-09-2025	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	12916	KM	PRATHUL PRAKASH	Paid	Spares			MS660163	HOSE CLIP (11.6)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	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	42.35	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674590	Running Repair	13-09-2025	14:58:02	3007571252	3775122500410	15-09-2025	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	12916	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	19.800	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	210.87	0.00	0.00	2.50	2.50	10.54	221.41	0.00	0.00	221.41	0.00	210.87	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674590	Running Repair	13-09-2025	14:58:02	3007571252	3775122500410	15-09-2025	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	12916	KM	PRATHUL PRAKASH	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	0.00	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674590	Running Repair	13-09-2025	14:58:02	3007571252	3775122500410	15-09-2025	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	12916	KM	PRATHUL PRAKASH	Paid	Spares			IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	"10,650.00"	0.00	0.00	"6,190.31"	"6,190.31"	"8,320.31"	0.00	0.00	0.00	"8,320.31"	0.00	0.00	14.00	14.00	"2,329.68"	"10,649.99"	0.00	0.00	"10,649.99"	0.00	"8,320.31"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674590	Running Repair	13-09-2025	14:58:02	3007571252	3775122500410	15-09-2025	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	12916	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674590	Running Repair	13-09-2025	14:58:02	3007571252	3775122500410	15-09-2025	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	12916	KM	PRATHUL PRAKASH	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	0.00	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674590	Running Repair	13-09-2025	14:58:02	3007571252	3775122500410	15-09-2025	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	12916	KM		Paid	Outside Labor			0117444444	AUTO CHARGE	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674590	Running Repair	13-09-2025	14:58:02	3007571252	3775122500410	15-09-2025	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	12916	KM		Paid	Outside Labor			0117444441	INDUSTRIAL CHARGE	1.319	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.55	0.00	0.00	9.00	9.00	106.84	700.39	0.00	0.00	700.39	0.00	593.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674590	Running Repair	13-09-2025	14:58:02	3007571252	3775122500410	15-09-2025	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	12916	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.592	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.40"	0.00	0.00	9.00	9.00	533.96	"3,500.36"	0.00	0.00	"3,500.36"	0.00	"2,966.40"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008678808	Running Repair	15-09-2025	10:25:46	3007571357	3775122500411	15-09-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	389273	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.328	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.60	0.00	0.00	9.00	9.00	107.56	705.16	0.00	0.00	705.16	0.00	597.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008678808	Running Repair	15-09-2025	10:25:46	3007571357	3775122500411	15-09-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	389273	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.592	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.40"	0.00	0.00	9.00	9.00	533.96	"3,500.36"	0.00	0.00	"3,500.36"	0.00	"2,966.40"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008678808	Running Repair	15-09-2025	10:25:46	3007571357	3775122500411	15-09-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	389273	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	1.507	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	678.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008678808	Running Repair	15-09-2025	10:25:46	3007571357	3775122500411	15-09-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	389273	KM	PRATHUL PRAKASH	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	-2.00	-187.42	"9,183.67"	0.00	0.00	14.00	14.00	"2,571.42"	"11,755.09"	0.00	0.00	"11,755.09"	0.00	"9,371.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008678808	Running Repair	15-09-2025	10:25:46	3007571357	3775122500411	15-09-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	389273	KM	PRATHUL PRAKASH	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	-5.00	-85.74	"1,629.10"	0.00	0.00	14.00	14.00	456.14	"2,085.24"	0.00	0.00	"2,085.24"	0.00	"1,714.84"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008678808	Running Repair	15-09-2025	10:25:46	3007571357	3775122500411	15-09-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	389273	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"	0.00	-5.00	-72.46	"1,376.69"	0.00	0.00	9.00	9.00	247.80	"1,624.49"	0.00	0.00	"1,624.49"	0.00	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008678808	Running Repair	15-09-2025	10:25:46	3007571357	3775122500411	15-09-2025	MC2P1HRT0HH379268	KL11BL4200	LD Bus	Pro 3008 H F/L CWC BS4 4V AC ABS	23-10-2017	SHANAVAS	0010477490	SHANAVAS	Retail/ Fleet Owner	0010477490	389273	KM	PRATHUL PRAKASH	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008685692	Running Repair	16-09-2025	12:16:16	3007574715	3775122500412	16-09-2025	MC2A3LRT0HD369376	KL17Q6211	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2017	The Manager Bright Public School	0010390011	The Manager Bright Public School	Retail/ Fleet Owner	0010390011	72854	KM		Paid	Outside Labor			0117444445	AUTO CHARGE	1.507	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	678.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008685692	Running Repair	16-09-2025	12:16:16	3007574715	3775122500412	16-09-2025	MC2A3LRT0HD369376	KL17Q6211	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2017	The Manager Bright Public School	0010390011	The Manager Bright Public School	Retail/ Fleet Owner	0010390011	72854	KM		Paid	Outside Labor			0117444441	MAJOR KIT	13.748	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,186.60"	0.00	0.00	9.00	9.00	"1,113.58"	"7,300.18"	0.00	0.00	"7,300.18"	0.00	"6,186.60"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008685692	Running Repair	16-09-2025	12:16:16	3007574715	3775122500412	16-09-2025	MC2A3LRT0HD369376	KL17Q6211	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	13-06-2017	The Manager Bright Public School	0010390011	The Manager Bright Public School	Retail/ Fleet Owner	0010390011	72854	KM		Paid	Outside Labor			0117444440	D.D.U Remove and Refit	1.695	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.75	0.00	0.00	9.00	9.00	137.30	900.05	0.00	0.00	900.05	0.00	762.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688248	Running Repair	16-09-2025	17:25:11	3007578561	3775122500413	17-09-2025	MC2FFERT0PK536790	KL76D9118	LD Bus	2070 E SRL STF BSVI 2X1	06-01-2024	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	47585	KM		Paid	Outside Labor			0117444440	SUCTION PIPE (MAIN TO PUMP)..REPL	0.800	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	360.00	0.00	360.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008592677	Onsite	27-08-2025	17:44:35	3007578800	3775122500414	17-09-2025	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	138580	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	RELAY VALVE ASSY.REPLACEMENT	0.317	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	169.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008592677	Onsite	27-08-2025	17:44:35	3007578800	3775122500414	17-09-2025	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	138580	KM	PRATHUL PRAKASH	Paid	Spares			IC419929	R12 relay valve KB	1.000	"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	0.00	0.00	0.00	"2,902.34"	0.00	0.00	14.00	14.00	812.66	"3,715.00"	0.00	0.00	"3,715.00"	0.00	"2,902.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008592677	Onsite	27-08-2025	17:44:35	3007578800	3775122500414	17-09-2025	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	138580	KM	PRATHUL PRAKASH	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	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	726.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008691794	Running Repair	17-09-2025	15:50:51	3007580499	3775122500415	17-09-2025	MC2FFERT0PH533665	KL58AJ2221	LD Bus	2070 E SRL STF BSVI 2X1	21-09-2023	VIPIN V	0012225347	VIPIN V	Retail/ Fleet Owner	0012225347	53667	KM		Paid	Outside Labor			0117444440	DIAGNOSTIC CHECKUP	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690406	Running Repair	17-09-2025	12:05:37	3007582574	3775122500416	18-09-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	140455	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	339.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690406	Running Repair	17-09-2025	12:05:37	3007582574	3775122500416	18-09-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	140455	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	0.570	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50	0.00	0.00	9.00	9.00	46.18	302.68	0.00	0.00	302.68	0.00	256.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690406	Running Repair	17-09-2025	12:05:37	3007582574	3775122500416	18-09-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	140455	KM		Paid	Outside Labor			0117444440	ACCELERATOR PEDAL...REPLACEMENT	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690406	Running Repair	17-09-2025	12:05:37	3007582574	3775122500416	18-09-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	140455	KM	PRATHUL PRAKASH	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	-2.00	-41.33	"2,025.08"	0.00	0.00	14.00	14.00	567.02	"2,592.10"	0.00	0.00	"2,592.10"	0.00	"2,066.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690406	Running Repair	17-09-2025	12:05:37	3007582574	3775122500416	18-09-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	140455	KM	PRATHUL PRAKASH	Paid	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	0.00	0.00	0.00	"7,816.41"	0.00	0.00	14.00	14.00	"2,188.60"	"10,005.01"	0.00	0.00	"10,005.01"	0.00	"7,816.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690406	Running Repair	17-09-2025	12:05:37	3007582574	3775122500416	18-09-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	140455	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	0.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008693919	Presale	18-09-2025	10:27:16	3007583331	3775122500417	18-09-2025	MC2EECRC0TGB77829		LD Truck	Pro 2055T C SBT PTO BSVIAC LYPRM ET40S5		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	23	H	PRATHUL PRAKASH	Warranty	Spares			IE463843	CABIN HARNESS	1.000	"24,890.00"	0.00	0.00	"16,115.22"	"16,115.22"	"21,093.22"	"16,115.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,115.22"	"21,093.22"	"20,442.15"	0	010002753779	Reimburser Version Posted	Enroute Warranty	85443000	3775Y250900031	"20,442.15"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008693919	Presale	18-09-2025	10:27:16	3007583331	3775122500417	18-09-2025	MC2EECRC0TGB77829		LD Truck	Pro 2055T C SBT PTO BSVIAC LYPRM ET40S5		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	23	H	PRATHUL PRAKASH	Warranty	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.250	535.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,738.75"	"1,649.05"	0	010002753779	Reimburser Version Posted	Enroute Warranty	998714	3775Y250900031	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696954	Running Repair	18-09-2025	16:04:57	3007584845	3775122500418	18-09-2025	MC2FDLRT0PF532256	KL11BY5973	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-08-2023	"THE PRINCIPAL,ST XAVIER S ARTS AND"	0012199365	"THE PRINCIPAL,ST XAVIER S ARTS AND"	Retail/ Fleet Owner	0012199365	7002	KM		Paid	Outside Labor			0117444440	SERVICEVAN CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696954	Running Repair	18-09-2025	16:04:57	3007584845	3775122500418	18-09-2025	MC2FDLRT0PF532256	KL11BY5973	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-08-2023	"THE PRINCIPAL,ST XAVIER S ARTS AND"	0012199365	"THE PRINCIPAL,ST XAVIER S ARTS AND"	Retail/ Fleet Owner	0012199365	7002	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008675659	Onsite	13-09-2025	17:07:07	3007587215	3775122500419	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159320	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	6.189	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,785.05"	0.00	0.00	9.00	9.00	501.30	"3,286.35"	0.00	0.00	"3,286.35"	0.00	"2,785.05"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008675659	Onsite	13-09-2025	17:07:07	3007587215	3775122500419	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159320	KM	PRATHUL PRAKASH	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008675659	Onsite	13-09-2025	17:07:07	3007587215	3775122500419	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159320	KM	PRATHUL PRAKASH	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	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	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697284	Running Repair	18-09-2025	17:01:58	3007587661	3775122500420	19-09-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	66603	KM	PRATHUL PRAKASH	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	-2.00	-33.52	"1,642.26"	0.00	0.00	14.00	14.00	459.84	"2,102.10"	0.00	0.00	"2,102.10"	0.00	"1,675.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697284	Running Repair	18-09-2025	17:01:58	3007587661	3775122500420	19-09-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	66603	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	"1,900.00"	0.00	0.00	0.00	"1,900.00"	0.00	0.00	9.00	9.00	342.00	"2,242.00"	0.00	0.00	"2,242.00"	0.00	"1,900.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697284	Running Repair	18-09-2025	17:01:58	3007587661	3775122500420	19-09-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	66603	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	30.920	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	329.30	0.00	0.00	2.50	2.50	16.46	345.76	0.00	0.00	345.76	0.00	329.30	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697284	Running Repair	18-09-2025	17:01:58	3007587661	3775122500420	19-09-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	66603	KM		Paid	Outside Labor			0117444440	INDUSTRIAL CHARGE	1.130	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697284	Running Repair	18-09-2025	17:01:58	3007587661	3775122500420	19-09-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	66603	KM		Paid	Outside Labor			0117444441	PROPELLER SHAFT ASSY .REPL(ALL)	1.695	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.75	0.00	0.00	9.00	9.00	137.30	900.05	0.00	0.00	900.05	0.00	762.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697284	Running Repair	18-09-2025	17:01:58	3007587661	3775122500420	19-09-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	66603	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117330099	FRONT BRAKE LINING LH REPLMT.	1.268	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	678.38	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697284	Running Repair	18-09-2025	17:01:58	3007587661	3775122500420	19-09-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	66603	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117350099	FRONT BRAKE LINING RH REPLMT.	1.268	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	678.38	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697284	Running Repair	18-09-2025	17:01:58	3007587661	3775122500420	19-09-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	66603	KM	PRATHUL PRAKASH	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697284	Running Repair	18-09-2025	17:01:58	3007587661	3775122500420	19-09-2025	MC2P2HRT0PJ534528	KL11BZ4291	LD Bus	PRO 3009 H CWC AC BSVI	27-10-2023	ARUN KUMAR. K.P.	0012243010	ARUN KUMAR. K.P.	Retail/ Fleet Owner	0012243010	66603	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697360	Onsite	18-09-2025	16:53:03	3007587700	3775122500421	19-09-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	199573	KM	PRATHUL PRAKASH	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008697360	Onsite	18-09-2025	16:53:03	3007587700	3775122500421	19-09-2025	MC2FCHRT0NK517441	KL76D1783	LD Bus	2075 H CWC TT RP BS6	28-02-2023	JAMSHAD NADUKKUMEETHAL	0012042329	JAMSHAD NADUKKUMEETHAL	Retail/ Fleet Owner	0012042329	199573	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117160099	OIL PRESSURE SENSOR R/P	0.104	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.64	0.00	0.00	9.00	9.00	10.02	65.66	0.00	0.00	65.66	0.00	55.64	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	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"	0.00	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	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	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"	0.00	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	"2,386.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	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	0.00	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	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	KM	PRATHUL PRAKASH	Paid	Spares			ID317411	QUICK CONNECTOR	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	0.00	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	213.00	0.00	0.00	2.50	2.50	10.66	223.66	0.00	0.00	223.66	0.00	213.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008696351	Running Repair	18-09-2025	15:06:20	3007587869	3775122500422	19-09-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	25203	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	1.113	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.85	0.00	0.00	9.00	9.00	90.16	591.01	0.00	0.00	591.01	0.00	500.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	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"	"7,104.32"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"	"9,207.03"	"8,922.61"	0	010002755926	Reimburser Version Posted	Normal Claim type	87089900	3775N250900144	"8,922.61"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	KM	PRATHUL PRAKASH	Warranty	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"23,363.68"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,783.09"	"30,281.24"	"29,343.39"	0	010002755926	Reimburser Version Posted	Normal Claim type	84099930	3775N250900144	"29,343.39"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	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"	"5,748.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,691.15"	"7,449.22"	"7,219.22"	0	010002755926	Reimburser Version Posted	Normal Claim type	84133010	3775N250900144	"7,219.22"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	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	589.19	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	771.19	747.39	0	010002755926	Reimburser Version Posted	Normal Claim type	39173100	3775N250900144	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	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	617.67	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	617.67	808.59	783.52	0	010002755926	Reimburser Version Posted	Normal Claim type	87089900	3775N250900144	783.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	KM	PRATHUL PRAKASH	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	495.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	495.31	648.44	628.30	0	010002755926	Reimburser Version Posted	Normal Claim type	87089900	3775N250900144	628.30				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	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	402.54	390.12	0	010002755926	Reimburser Version Posted	Normal Claim type	40169330	3775N250900144	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	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	25.42	24.64	0	010002755926	Reimburser Version Posted	Normal Claim type	85443000	3775N250900144	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	KM	PRATHUL PRAKASH	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002755926	Reimburser Version Posted	Normal Claim type	85443000	3775N250900144	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	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"	789.90	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	"1,033.90"	"1,001.99"	0	010002755926	Reimburser Version Posted	Normal Claim type	70091010	3775N250900144	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	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	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002755926	Reimburser Version Posted	Normal Claim type	27101972	3775N250900144	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	611.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	800.85	776.13	0	010002755926	Reimburser Version Posted	Normal Claim type	38200000	3775N250900144	776.13				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	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	466.16	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	610.16	591.32	0	010002755926	Reimburser Version Posted	Normal Claim type	32141000	3775N250900144	591.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008699092	Onsite	19-09-2025	10:35:23	3007589376	3775122500423	19-09-2025	MC2FDLRT0PJ534900	KL11BZ0509	LD Bus	2090 L SKL CWC BSVI	07-10-2023	SANDHYA S LEKSHMANAN	0012235867	SANDHYA S LEKSHMANAN	Retail/ Fleet Owner	0012235867	159322	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"8,385.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,432.50"	"9,894.30"	0	010002755926	Reimburser Version Posted	Normal Claim type	998714	3775N250900144	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702331	Running Repair	19-09-2025	16:28:37	3007590392	3775122500424	19-09-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	146544	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117220099	DIFFERENTIAL ASSY R/P	3.425	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,832.38"	0.00	0.00	9.00	9.00	329.82	"2,162.20"	0.00	0.00	"2,162.20"	0.00	"1,832.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702331	Running Repair	19-09-2025	16:28:37	3007590392	3775122500424	19-09-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	146544	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"	0.00	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	"1,525.42"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702331	Running Repair	19-09-2025	16:28:37	3007590392	3775122500424	19-09-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	146544	KM	PRATHUL PRAKASH	Paid	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	0.00	0.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702331	Running Repair	19-09-2025	16:28:37	3007590392	3775122500424	19-09-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	146544	KM	PRATHUL PRAKASH	Paid	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	0.00	0.00	0.00	781.26	0.00	0.00	14.00	14.00	218.76	"1,000.02"	0.00	0.00	"1,000.02"	0.00	781.26	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702331	Running Repair	19-09-2025	16:28:37	3007590392	3775122500424	19-09-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	146544	KM	PRATHUL PRAKASH	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702331	Running Repair	19-09-2025	16:28:37	3007590392	3775122500424	19-09-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	146544	KM	PRATHUL PRAKASH	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	0.00	0.00	"1,093.22"	0.00	0.00	9.00	9.00	196.78	"1,290.00"	0.00	0.00	"1,290.00"	0.00	"1,093.22"	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702331	Running Repair	19-09-2025	16:28:37	3007590392	3775122500424	19-09-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	146544	KM	PRATHUL PRAKASH	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702331	Running Repair	19-09-2025	16:28:37	3007590392	3775122500424	19-09-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	146544	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"	0.00	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	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702331	Running Repair	19-09-2025	16:28:37	3007590392	3775122500424	19-09-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	146544	KM	PRATHUL PRAKASH	Paid	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"	0.00	-6.00	"-1,211.95"	"18,987.27"	0.00	0.00	14.00	14.00	"5,316.44"	"24,303.71"	0.00	0.00	"24,303.71"	0.00	"20,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702254	Onsite	19-09-2025	16:19:08	3007592310	3775122500425	20-09-2025	MC2FCHRT0RA539433	KL55AL5427	LD Bus	2075 H SKL CWC BSVI	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	Retail/ Fleet Owner	0012624486	14802	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"	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	"2,782.00"	"2,638.48"	0	010002756997	Reimburser Version Posted	Normal Claim type	998714	3775N250900145	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702254	Onsite	19-09-2025	16:19:08	3007592310	3775122500425	20-09-2025	MC2FCHRT0RA539433	KL55AL5427	LD Bus	2075 H SKL CWC BSVI	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	Retail/ Fleet Owner	0012624486	14802	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"	"3,649.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,613.46"	"4,730.47"	"4,583.66"	0	010002756997	Reimburser Version Posted	Normal Claim type	87089300	3775N250900145	"4,583.67"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702254	Onsite	19-09-2025	16:19:08	3007592310	3775122500425	20-09-2025	MC2FCHRT0RA539433	KL55AL5427	LD Bus	2075 H SKL CWC BSVI	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	Retail/ Fleet Owner	0012624486	14802	KM	PRATHUL PRAKASH	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	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	478.81	464.04	0	010002756997	Reimburser Version Posted	Normal Claim type	84821011	3775N250900145	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702254	Onsite	19-09-2025	16:19:08	3007592310	3775122500425	20-09-2025	MC2FCHRT0RA539433	KL55AL5427	LD Bus	2075 H SKL CWC BSVI	08-11-2024	ABDUL RAHMA N	0012624486	ABDUL RAHMA N	Retail/ Fleet Owner	0012624486	14802	KM	PRATHUL PRAKASH	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002756997	Reimburser Version Posted	Normal Claim type	84828000	3775N250900145	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008705353	Onsite	20-09-2025	12:00:43	3007592453	3775122500426	20-09-2025	MC2FCHRT0RKB58685	KL76F4233	LD Bus	2075 H SKL CWC BSVI	12-06-2025	SREELESH PB	0012918208	SREELESH PB	Retail/ Fleet Owner	0012918208	2764	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	215.00	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	267.50	253.70	0	010002757056	Reimburser Version Posted	Normal Claim type	998714	3775N250900146	249.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008705353	Onsite	20-09-2025	12:00:43	3007592453	3775122500426	20-09-2025	MC2FCHRT0RKB58685	KL76F4233	LD Bus	2075 H SKL CWC BSVI	12-06-2025	SREELESH PB	0012918208	SREELESH PB	Retail/ Fleet Owner	0012918208	2764	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"	"4,087.08"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,046.61"	"5,296.88"	"5,133.13"	0	010002757056	Reimburser Version Posted	Normal Claim type	87089900	3775N250900146	"5,133.13"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008705676	Onsite	20-09-2025	12:32:59	3007592686	3775122500427	20-09-2025	MC2FDLRT0TD564647	KL76F2901	LD Bus	2090 L Srl Stf BSVI 5S Esc	10-07-2025	THE DESIGNATED PARTNER PROFEX INSTI FOR SCIENCE AND MATHS LLP	0012937092	THE DESIGNATED PARTNER PROFEX INSTI	Retail/ Fleet Owner	0012937092	4011	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	215.00	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	267.50	253.70	0	010002757136	Reimburser Version Posted	Normal Claim type	998714	3775N250900147	249.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008705676	Onsite	20-09-2025	12:32:59	3007592686	3775122500427	20-09-2025	MC2FDLRT0TD564647	KL76F2901	LD Bus	2090 L Srl Stf BSVI 5S Esc	10-07-2025	THE DESIGNATED PARTNER PROFEX INSTI FOR SCIENCE AND MATHS LLP	0012937092	THE DESIGNATED PARTNER PROFEX INSTI	Retail/ Fleet Owner	0012937092	4011	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"	"4,087.08"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,046.61"	"5,296.88"	"5,133.13"	0	010002757136	Reimburser Version Posted	Normal Claim type	87089900	3775N250900147	"5,133.13"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008705830	Running Repair	20-09-2025	12:51:15	3007593447	3775122500428	20-09-2025	MC2A1CRF0GG348827	KL56P4483	LD Bus	10.50 C BUS HHR BS3 STF 16S SRL TNS ABS*	19-01-2017	"The Principal,"	0010311763	"The Principal,"	Retail/ Fleet Owner	0010311763	89538	KM		Paid	Outside Labor			0117444440	VEHICLE SPEED SENSOR REPLACEMENT	0.283	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.35	0.00	0.00	9.00	9.00	22.92	150.27	0.00	0.00	150.27	0.00	127.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008705830	Running Repair	20-09-2025	12:51:15	3007593447	3775122500428	20-09-2025	MC2A1CRF0GG348827	KL56P4483	LD Bus	10.50 C BUS HHR BS3 STF 16S SRL TNS ABS*	19-01-2017	"The Principal,"	0010311763	"The Principal,"	Retail/ Fleet Owner	0010311763	89538	KM	PRATHUL PRAKASH	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008706824	Onsite	20-09-2025	15:04:44	3007594191	3775122500429	20-09-2025	MC2FDLRT0RAB44415	KL11CC5405	LD Bus	2090 L SKL CWC BSVI	24-07-2025	YAMUNA PM	0012983612	YAMUNA PM	Retail/ Fleet Owner	0012983612	2537	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	215.00	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	267.50	253.70	0	010002757620	Reimburser Version Posted	Normal Claim type	998714	3775N250900148	249.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008706824	Onsite	20-09-2025	15:04:44	3007594191	3775122500429	20-09-2025	MC2FDLRT0RAB44415	KL11CC5405	LD Bus	2090 L SKL CWC BSVI	24-07-2025	YAMUNA PM	0012983612	YAMUNA PM	Retail/ Fleet Owner	0012983612	2537	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"	"4,087.08"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,046.61"	"5,296.88"	"5,133.13"	0	010002757620	Reimburser Version Posted	Normal Claim type	87089900	3775N250900148	"5,133.13"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702763	Running Repair	19-09-2025	17:20:23	3007595114	3775122500430	20-09-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	129082	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	42.60	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702763	Running Repair	19-09-2025	17:20:23	3007595114	3775122500430	20-09-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	129082	KM	PRATHUL PRAKASH	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702763	Running Repair	19-09-2025	17:20:23	3007595114	3775122500430	20-09-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	129082	KM		Paid	Outside Labor			0117444443	APDA	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702763	Running Repair	19-09-2025	17:20:23	3007595114	3775122500430	20-09-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	129082	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	RADIATOR ASSY ...R/R...	2.852	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.82"	0.00	0.00	9.00	9.00	274.64	"1,800.46"	0.00	0.00	"1,800.46"	0.00	"1,525.82"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702763	Running Repair	19-09-2025	17:20:23	3007595114	3775122500430	20-09-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	129082	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"7,104.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"	"9,206.78"	"8,922.61"	0	010002759776	Reimburser Version Posted	Normal Claim type	87089900	3775N250900149	"8,922.61"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	617.67	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	617.67	808.47	783.52	0	010002759776	Reimburser Version Posted	Normal Claim type	87089900	3775N250900149	783.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	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"	882.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	"1,144.07"	"1,108.75"	0	010002759776	Reimburser Version Posted	Normal Claim type	39173100	3775N250900149	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			ID313052	Clamp (SLTB Type)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002759776	Reimburser Version Posted	Normal Claim type	87089900	3775N250900149	139.63				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	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	610.17	591.33	0	010002759776	Reimburser Version Posted	Normal Claim type	39173100	3775N250900149	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	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	25.42	24.64	0	010002759776	Reimburser Version Posted	Normal Claim type	85443000	3775N250900149	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	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	402.54	390.12	0	010002759776	Reimburser Version Posted	Normal Claim type	40169330	3775N250900149	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"11,601.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"11,486.55"	"15,034.75"	"14,570.70"	0	010002759776	Reimburser Version Posted	Normal Claim type	84133020	3775N250900149	"14,570.70"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	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"	789.90	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	"1,033.90"	"1,001.99"	0	010002759776	Reimburser Version Posted	Normal Claim type	70091010	3775N250900149	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	495.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	495.31	648.31	628.30	0	010002759776	Reimburser Version Posted	Normal Claim type	87089900	3775N250900149	628.30				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	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	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002759776	Reimburser Version Posted	Normal Claim type	27101972	3775N250900149	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002759776	Reimburser Version Posted	Normal Claim type	85443000	3775N250900149	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	611.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	800.85	776.13	0	010002759776	Reimburser Version Posted	Normal Claim type	38200000	3775N250900149	776.13				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	349.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	457.62	443.49	0	010002759776	Reimburser Version Posted	Normal Claim type	32141000	3775N250900149	443.49				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	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	589.19	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	771.19	747.39	0	010002759776	Reimburser Version Posted	Normal Claim type	39173100	3775N250900149	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711063	Onsite	22-09-2025	10:43:59	3007600075	3775122500431	22-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168821	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"8,385.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,432.50"	"9,894.30"	0	010002759776	Reimburser Version Posted	Normal Claim type	998714	3775N250900149	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008713357	Onsite	22-09-2025	14:31:16	3007600314	3775122500432	22-09-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	109930	KM	PRATHUL PRAKASH	Warranty	Spares			ID608196	DPF 3L	1.000	"36,976.00"	0.00	0.00	"27,268.23"	"27,268.23"	"31,335.59"	"27,540.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"27,268.23"	"31,335.59"	"34,589.74"	0	010002759883	Reimburser Version Posted	Normal Claim type	87089900	3775N250900150	"34,589.74"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008713357	Onsite	22-09-2025	14:31:16	3007600314	3775122500432	22-09-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	109930	KM	PRATHUL PRAKASH	Warranty	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	947.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	473.94	"1,240.68"	"1,202.38"	0	010002759883	Reimburser Version Posted	Normal Claim type	87089900	3775N250900150	"1,202.38"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008713357	Onsite	22-09-2025	14:31:16	3007600314	3775122500432	22-09-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	109930	KM	PRATHUL PRAKASH	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	647.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	647.46	847.46	821.30	0	010002759883	Reimburser Version Posted	Normal Claim type	87089900	3775N250900150	821.30				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008713357	Onsite	22-09-2025	14:31:16	3007600314	3775122500432	22-09-2025	MC2FDLRT0PJ535041	KL57AA7263	LD Bus	2090 L SKL CWC BSVI	26-12-2023	YAKOOB	0012298664	YAKOOB	Retail/ Fleet Owner	0012298664	109930	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,263.05"	"2,146.30"	0	010002759883	Reimburser Version Posted	Normal Claim type	998714	3775N250900150	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008707222	Running Repair	22-09-2025	16:50:27	3007601014	3775122500433	22-09-2025	MC2FFERT0NH514745	KL11BX1948	LD Bus	2070 E SRL STF 2x1 GPS BS6	13-12-2022	DILEEP KUMAR. K	0011971644	DILEEP KUMAR. K	Retail/ Fleet Owner	0011971644	31642	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECK UP	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714987	Onsite	23-09-2025	10:16:03	3007602802	3775122500434	23-09-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	Retail/ Fleet Owner	0012724552	33488	KM		Paid	Outside Labor			0117444440	EICHER Mile MAX FILLING CHARGE	0.189	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	85.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714987	Onsite	23-09-2025	10:16:03	3007602802	3775122500434	23-09-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	0012724552	MUSTHAFA PV	Retail/ Fleet Owner	0012724552	33488	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718548	Onsite	23-09-2025	12:58:26	3007604178	3775122500436	23-09-2025	MC2FDLRT0RAB44414		LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	46736	KM		Paid	Outside Labor			0117444440	REAR HUB WHEEL BOLT REPLACE	1.318	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.10	0.00	0.00	9.00	9.00	106.76	699.86	0.00	0.00	699.86	0.00	593.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718548	Onsite	23-09-2025	12:58:26	3007604178	3775122500436	23-09-2025	MC2FDLRT0RAB44414		LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	46736	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGE	0.189	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	85.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718548	Onsite	23-09-2025	12:58:26	3007604178	3775122500436	23-09-2025	MC2FDLRT0RAB44414		LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	46736	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	1.884	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	847.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM		Paid	Outside Labor			0117444444	AUTO CHARGE	1.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	450.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	0.00	0.00	0.00	"4,796.61"	0.00	0.00	9.00	9.00	863.38	"5,659.99"	0.00	0.00	"5,659.99"	0.00	"4,796.61"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	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"	0.00	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	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Spares			ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00	0.00	0.00	498.54	498.54	652.54	0.00	0.00	0.00	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	0.00	770.00	0.00	652.54	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	0.00	"1,676.00"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"9,283.00"	0.00	0.00	"6,010.35"	"6,010.35"	"7,866.95"	0.00	0.00	0.00	"7,866.95"	0.00	0.00	9.00	9.00	"1,416.06"	"9,283.01"	0.00	0.00	"9,283.01"	0.00	"7,866.95"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	0.00	0.00	0.00	"1,394.07"	0.00	0.00	9.00	9.00	250.94	"1,645.01"	0.00	0.00	"1,645.01"	0.00	"1,394.07"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	0.00	0.00	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	0.00	963.00	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Spares			ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"5,595.00"	0.00	0.00	"3,622.53"	"3,622.53"	"4,741.53"	0.00	0.00	0.00	"4,741.53"	0.00	0.00	9.00	9.00	853.48	"5,595.01"	0.00	0.00	"5,595.01"	0.00	"4,741.53"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	INDUSTRIAL CHARGE	1.002	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.07	0.00	0.00	9.00	9.00	96.50	632.57	0.00	0.00	632.57	0.00	536.07	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Labor Value			0115358930	D.D.U Remove and Refit	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008702878	Running Repair	19-09-2025	17:37:48	3007604473	3775122500437	23-09-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	315001	KM	PRATHUL PRAKASH	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008720598	Onsite	23-09-2025	16:45:54	3007606025	3775122500438	23-09-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	203134	KM		Paid	Outside Labor			0117444441	T/M SHIFT LEVER...REPLACEMENT	1.130	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008720598	Onsite	23-09-2025	16:45:54	3007606025	3775122500438	23-09-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	203134	KM		Paid	Outside Labor			0117444440	SUCTION PIPE (MAIN TO PUMP)..REPL	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008720598	Onsite	23-09-2025	16:45:54	3007606025	3775122500438	23-09-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	203134	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117420099	STARTER ASSY...REPLACEMENT	2.718	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.13"	0.00	0.00	9.00	9.00	261.74	"1,715.87"	0.00	0.00	"1,715.87"	0.00	"1,454.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008720598	Onsite	23-09-2025	16:45:54	3007606025	3775122500438	23-09-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	203134	KM		Paid	Outside Labor			0117444446	BRAKE ADJUST LABOUR	0.189	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	85.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008720598	Onsite	23-09-2025	16:45:54	3007606025	3775122500438	23-09-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	203134	KM	PRATHUL PRAKASH	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			ID348647	GEAR4TH GEAR ASSY	1.000	"2,226.00"	0.00	0.00	"1,441.24"	"1,441.24"	"1,886.44"	"1,455.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,441.24"	"1,886.44"	"1,828.21"	0	010002762861	Reimburser Version Posted	Normal Claim type	87089900	3775N250900152	"1,828.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,301.00"	0.00	0.00	"4,727.09"	"4,727.09"	"6,187.29"	"4,774.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,727.09"	"6,187.29"	"5,996.31"	0	010002762861	Reimburser Version Posted	Normal Claim type	87089900	3775N250900152	"5,996.31"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	892.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	"1,186.44"	"1,053.08"	0	010002762861	Reimburser Version Posted	Normal Claim type	27101974	3775N250900152	"1,053.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	623.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	623.50	816.10	790.91	0	010002762861	Reimburser Version Posted	Normal Claim type	87089900	3775N250900152	790.91				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002762861	Reimburser Version Posted	Normal Claim type	40169330	3775N250900152	468.14				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,095.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	542.57	"1,420.34"	"1,376.49"	0	010002762861	Reimburser Version Posted	Normal Claim type	87084000	3775N250900152	"1,376.49"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"7,817.00"	0.00	0.00	"5,061.18"	"5,061.18"	"6,624.58"	"5,111.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,061.18"	"6,624.58"	"6,420.11"	0	010002762861	Reimburser Version Posted	Normal Claim type	87081090	3775N250900152	"6,420.11"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,151.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,788.14"	"2,702.08"	0	010002762861	Reimburser Version Posted	Normal Claim type	84822011	3775N250900152	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,250.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,237.94"	"1,620.34"	"1,570.33"	0	010002762861	Reimburser Version Posted	Normal Claim type	87089900	3775N250900152	"1,570.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"1,843.00"	0.00	0.00	"1,193.26"	"2,386.52"	"1,561.87"	"2,410.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,193.26"	"3,123.74"	"3,027.30"	0	010002762861	Reimburser Version Posted	Normal Claim type	87084000	3775N250900152	"3,027.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	731.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	957.63	928.07	0	010002762861	Reimburser Version Posted	Normal Claim type	84825011	3775N250900152	928.07				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			ID347222	2nd GEAR MAINSHAFT	1.000	"4,014.00"	0.00	0.00	"2,598.89"	"2,598.89"	"3,401.69"	"2,624.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,598.89"	"3,401.69"	"3,296.70"	0	010002762861	Reimburser Version Posted	Normal Claim type	87089900	3775N250900152	"3,296.70"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	349.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	457.62	443.49	0	010002762861	Reimburser Version Posted	Normal Claim type	32141000	3775N250900152	443.49				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002762861	Reimburser Version Posted	Normal Claim type	998714	3775N250900152	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722682	Onsite	24-09-2025	10:16:20	3007608290	3775122500439	24-09-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	149292	KM		Warranty	Outside Labor			0117444441	Main shaft pressing charge	0.394	450.00	0.00	0.00	0.00	0.00	0.00	169.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	177.30	199.92	0	010002762861	Reimburser Version Posted	Normal Claim type	998714	3775N250900152	196.53				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724031	Onsite	24-09-2025	11:57:31	3007609212	3775122500440	24-09-2025	MC2FDLRT0RAB44414	KL11CB8292	LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	46739	KM	PRATHUL PRAKASH	Warranty	Spares			IE330714	Fuel module assembly KIT	1.000	"11,956.00"	0.00	0.00	"7,741.00"	"7,741.00"	"10,132.20"	"7,818.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,741.00"	"10,132.20"	"9,819.46"	0	010002762805	Reimburser Version Posted	Normal Claim type	84099191	3775N250900151	"9,819.46"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724031	Onsite	24-09-2025	11:57:31	3007609212	3775122500440	24-09-2025	MC2FDLRT0RAB44414	KL11CB8292	LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	46739	KM	PRATHUL PRAKASH	Warranty	Labor Value			0119153132	FUEL TANK SUCTION PIPE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	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	535.00	507.40	0	010002762805	Reimburser Version Posted	Normal Claim type	998714	3775N250900151	498.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724031	Onsite	24-09-2025	11:57:31	3007609212	3775122500440	24-09-2025	MC2FDLRT0RAB44414	KL11CB8292	LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	46739	KM	PRATHUL PRAKASH	Warranty	Spares			IE328035	STARTER MOTOR 12V	1.000	"9,702.00"	0.00	0.00	"6,281.63"	"6,281.63"	"8,222.03"	"6,344.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,281.63"	"8,222.03"	"7,968.26"	0	010002762805	Reimburser Version Posted	Normal Claim type	85114000	3775N250900151	"7,968.26"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724031	Onsite	24-09-2025	11:57:31	3007609212	3775122500440	24-09-2025	MC2FDLRT0RAB44414	KL11CB8292	LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	46739	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	980.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,219.80"	"1,156.87"	0	010002762805	Reimburser Version Posted	Normal Claim type	998714	3775N250900151	"1,137.26"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711931	Running Repair	22-09-2025	11:51:01	3007610675	3775122500441	24-09-2025	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	159834	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	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	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711931	Running Repair	22-09-2025	11:51:01	3007610675	3775122500441	24-09-2025	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	159834	KM	PRATHUL PRAKASH	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	0.00	0.00	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711931	Running Repair	22-09-2025	11:51:01	3007610675	3775122500441	24-09-2025	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	159834	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711931	Running Repair	22-09-2025	11:51:01	3007610675	3775122500441	24-09-2025	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	159834	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"	0.00	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	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711931	Running Repair	22-09-2025	11:51:01	3007610675	3775122500441	24-09-2025	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	159834	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.592	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.40"	0.00	0.00	9.00	9.00	533.96	"3,500.36"	0.00	0.00	"3,500.36"	0.00	"2,966.40"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711931	Running Repair	22-09-2025	11:51:01	3007610675	3775122500441	24-09-2025	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	159834	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	1.130	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008711931	Running Repair	22-09-2025	11:51:01	3007610675	3775122500441	24-09-2025	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	159834	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	339.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008726094	Running Repair	24-09-2025	15:43:17	3007610725	3775122500442	24-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143335	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117210099	CLUTCH RELEASE BEARING R/P	2.377	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,271.70"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	892.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	"1,186.44"	"1,053.08"	0	010002764190	Reimburser Version Posted	Normal Claim type	27101974	3775N250900153	"1,053.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	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	233.08	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	305.08	295.66	0	010002764190	Reimburser Version Posted	Normal Claim type	32141000	3775N250900153	295.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	KM	PRATHUL PRAKASH	Warranty	Spares			ME602932	"ME602932, SNAP RING"	1.000	69.00	0.00	0.00	44.67	44.67	58.47	44.67	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	44.67	58.47	56.66	0	010002764190	Reimburser Version Posted	Normal Claim type	87082900	3775N250900153	56.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,250.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,237.94"	"1,620.34"	"1,570.33"	0	010002764190	Reimburser Version Posted	Normal Claim type	87089900	3775N250900153	"1,570.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002764190	Reimburser Version Posted	Normal Claim type	998714	3775N250900153	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	623.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	623.50	816.10	790.91	0	010002764190	Reimburser Version Posted	Normal Claim type	87089900	3775N250900153	790.91				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	KM	PRATHUL PRAKASH	Warranty	Spares			ID304365	ASSY PIN SPRING DIA 6	4.000	65.00	0.00	0.00	42.08	168.32	55.09	168.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	220.36	213.51	0	010002764190	Reimburser Version Posted	Normal Claim type	73209020	3775N250900153	213.51				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	KM	PRATHUL PRAKASH	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"7,817.00"	0.00	0.00	"5,061.18"	"5,061.18"	"6,624.58"	"5,111.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,061.18"	"6,624.58"	"6,420.11"	0	010002764190	Reimburser Version Posted	Normal Claim type	87081090	3775N250900153	"6,420.11"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	KM	PRATHUL PRAKASH	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002764190	Reimburser Version Posted	Normal Claim type	40169330	3775N250900153	468.14				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	KM	PRATHUL PRAKASH	Warranty	Spares			ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00	0.00	0.00	498.54	498.54	652.54	498.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	498.54	652.54	632.40	0	010002764190	Reimburser Version Posted	Normal Claim type	84829900	3775N250900153	632.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008728640	Onsite	25-09-2025	10:10:59	3007612982	3775122500443	25-09-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	143339	KM	PRATHUL PRAKASH	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	731.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	957.63	928.07	0	010002764190	Reimburser Version Posted	Normal Claim type	84825011	3775N250900153	928.07				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"8,385.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,432.50"	"9,894.30"	0	010002764430	Reimburser Version Posted	Normal Claim type	998714	3775N250900154	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	349.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	457.62	443.49	0	010002764430	Reimburser Version Posted	Normal Claim type	32141000	3775N250900154	443.49				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002764430	Reimburser Version Posted	Normal Claim type	38200000	3775N250900154	517.42				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	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	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002764430	Reimburser Version Posted	Normal Claim type	27101972	3775N250900154	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	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"	789.90	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	"1,033.90"	"1,001.99"	0	010002764430	Reimburser Version Posted	Normal Claim type	70091010	3775N250900154	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	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	402.54	390.12	0	010002764430	Reimburser Version Posted	Normal Claim type	40169330	3775N250900154	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	702.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	696.02	911.02	882.90	0	010002764430	Reimburser Version Posted	Normal Claim type	40103590	3775N250900154	882.90				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	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"	799.61	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	"1,046.61"	"1,014.30"	0	010002764430	Reimburser Version Posted	Normal Claim type	40103590	3775N250900154	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	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	211.86	205.32	0	010002764430	Reimburser Version Posted	Normal Claim type	48239030	3775N250900154	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	668.18	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	668.18	874.58	847.58	0	010002764430	Reimburser Version Posted	Normal Claim type	87089900	3775N250900154	847.58				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	615.08	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	805.08	780.23	0	010002764430	Reimburser Version Posted	Normal Claim type	39173100	3775N250900154	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	617.67	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	617.67	808.47	783.52	0	010002764430	Reimburser Version Posted	Normal Claim type	87089900	3775N250900154	783.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"17,741.00"	0.00	0.00	"11,486.55"	"11,486.55"	"15,034.75"	"11,601.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"11,486.55"	"15,034.75"	"14,570.70"	0	010002764430	Reimburser Version Posted	Normal Claim type	84133020	3775N250900154	"14,570.70"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729039	Onsite	25-09-2025	10:47:25	3007613589	3775122500444	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155864	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"7,104.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"	"9,206.78"	"8,922.61"	0	010002764430	Reimburser Version Posted	Normal Claim type	87089900	3775N250900154	"8,922.61"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"30,418.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"30,117.79"	"39,421.19"	"38,204.42"	0	010002765520	Reimburser Version Posted	Normal Claim type	87089900	3775N250900155	"38,204.42"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002765520	Reimburser Version Posted	Normal Claim type	84831099	3775N250900155	"7,083.71"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	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"	"5,829.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002765520	Reimburser Version Posted	Normal Claim type	84831099	3775N250900155	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"7,104.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"	"9,206.78"	"8,922.61"	0	010002765520	Reimburser Version Posted	Normal Claim type	87089900	3775N250900155	"8,922.61"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"5,964.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,905.46"	"7,729.66"	"7,491.06"	0	010002765520	Reimburser Version Posted	Normal Claim type	87089900	3775N250900155	"7,491.06"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	2.000	395.00	0.00	0.00	255.75	511.50	334.75	511.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	669.50	648.83	0	010002765520	Reimburser Version Posted	Normal Claim type	84833000	3775N250900155	648.83				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	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	271.20	262.81	0	010002765520	Reimburser Version Posted	Normal Claim type	73182200	3775N250900155	262.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	14.000	414.00	0.00	0.00	268.05	"3,752.70"	350.85	"3,790.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	268.05	"4,911.90"	"4,760.31"	0	010002765520	Reimburser Version Posted	Normal Claim type	84099990	3775N250900155	"4,760.31"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	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	"1,084.80"	"1,051.33"	0	010002765520	Reimburser Version Posted	Normal Claim type	84822011	3775N250900155	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"1,786.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	223.37	"2,338.96"	"2,266.76"	0	010002765520	Reimburser Version Posted	Normal Claim type	84099199	3775N250900155	"2,266.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,118.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.85	"1,464.40"	"1,419.20"	0	010002765520	Reimburser Version Posted	Normal Claim type	84099199	3775N250900155	"1,419.20"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"9,039.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,949.81"	"11,714.41"	"11,352.84"	0	010002765520	Reimburser Version Posted	Normal Claim type	87089900	3775N250900155	"11,352.84"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	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	"1,579.80"	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	"2,067.80"	"2,003.98"	0	010002765520	Reimburser Version Posted	Normal Claim type	84833000	3775N250900155	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	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"	789.90	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	"1,033.90"	"1,001.99"	0	010002765520	Reimburser Version Posted	Normal Claim type	70091010	3775N250900155	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	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	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002765520	Reimburser Version Posted	Normal Claim type	27101972	3775N250900155	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			ID377045	RADIATORASSEMBLY	1.000	"11,864.00"	0.00	0.00	"7,681.44"	"7,681.44"	"10,054.24"	"7,758.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,681.44"	"10,054.24"	"9,743.90"	0	010002765520	Reimburser Version Posted	Normal Claim type	87089100	3775N250900155	"9,743.90"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	611.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	800.85	776.13	0	010002765520	Reimburser Version Posted	Normal Claim type	38200000	3775N250900155	776.13				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	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"	799.61	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	"1,046.61"	"1,014.30"	0	010002765520	Reimburser Version Posted	Normal Claim type	40103590	3775N250900155	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"13,115.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,317.50"	"15,475.70"	0	010002765520	Reimburser Version Posted	Normal Claim type	998714	3775N250900155	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732056	Onsite	25-09-2025	16:25:06	3007616519	3775122500445	25-09-2025	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	141776	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	11.431	450.00	0.00	0.00	0.00	0.00	0.00	"4,915.33"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,143.95"	"5,800.09"	0	010002765520	Reimburser Version Posted	Normal Claim type	998714	3775N250900155	"5,701.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732945	Onsite	25-09-2025	17:29:53	3007618013	3775122500446	26-09-2025	MC2FCHRT0PD526462	KL57Z2855	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	MAR BASELIOS ENGLISH MEDIUM SCHOOL	0012068173	MAR BASELIOS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0012068173	24411	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732945	Onsite	25-09-2025	17:29:53	3007618013	3775122500446	26-09-2025	MC2FCHRT0PD526462	KL57Z2855	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	MAR BASELIOS ENGLISH MEDIUM SCHOOL	0012068173	MAR BASELIOS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0012068173	24411	KM		Paid	Outside Labor			0117444444	Techtool general operations	1.554	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.30	0.00	0.00	9.00	9.00	125.88	825.18	0.00	0.00	825.18	0.00	699.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732945	Onsite	25-09-2025	17:29:53	3007618013	3775122500446	26-09-2025	MC2FCHRT0PD526462	KL57Z2855	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	MAR BASELIOS ENGLISH MEDIUM SCHOOL	0012068173	MAR BASELIOS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0012068173	24411	KM		Paid	Outside Labor			0117444442	UCS ASSY REPLECEMENT	2.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	900.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732945	Onsite	25-09-2025	17:29:53	3007618013	3775122500446	26-09-2025	MC2FCHRT0PD526462	KL57Z2855	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	MAR BASELIOS ENGLISH MEDIUM SCHOOL	0012068173	MAR BASELIOS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0012068173	24411	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	2.110	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.50	0.00	0.00	9.00	9.00	170.92	"1,120.42"	0.00	0.00	"1,120.42"	0.00	949.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732945	Onsite	25-09-2025	17:29:53	3007618013	3775122500446	26-09-2025	MC2FCHRT0PD526462	KL57Z2855	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	MAR BASELIOS ENGLISH MEDIUM SCHOOL	0012068173	MAR BASELIOS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0012068173	24411	KM		Paid	Outside Labor			0117444448	SERVICE CHARGE	3.917	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.65"	0.00	0.00	9.00	9.00	317.28	"2,079.93"	0.00	0.00	"2,079.93"	0.00	"1,762.65"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008732945	Onsite	25-09-2025	17:29:53	3007618013	3775122500446	26-09-2025	MC2FCHRT0PD526462	KL57Z2855	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	MAR BASELIOS ENGLISH MEDIUM SCHOOL	0012068173	MAR BASELIOS ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0012068173	24411	KM	PRATHUL PRAKASH	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	0.00	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	"6,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734291	Onsite	26-09-2025	09:57:51	3007618028	3775122500447	26-09-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117220099	FUEL MODULE ASSY R/P	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734291	Onsite	26-09-2025	09:57:51	3007618028	3775122500447	26-09-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120000	KM	PRATHUL PRAKASH	Paid	Spares			IE330714	Fuel module assembly KIT	1.000	"11,956.00"	0.00	0.00	"7,741.00"	"7,741.00"	"10,132.20"	0.00	0.00	0.00	"10,132.20"	0.00	0.00	9.00	9.00	"1,823.80"	"11,956.00"	0.00	0.00	"11,956.00"	0.00	"10,132.20"	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734869	Running Repair	26-09-2025	10:47:59	3007618222	3775122500448	26-09-2025	MC2FDLRT0NE510260	KL11BX1920	LD Bus	2090 L SKL CWC GPS BS6	13-08-2022	SUNIL KUMAR	0011856770	SUNIL KUMAR	Retail/ Fleet Owner	0011856770	213786	KM		Paid	Outside Labor			0117444440	FUEL TANK GENERAL ....REPLACEMENT	1.884	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	847.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"8,385.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,432.50"	"9,894.30"	0	010002766727	Reimburser Version Posted	Normal Claim type	998714	3775N250900156	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"7,104.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"	"9,206.78"	"8,922.61"	0	010002766727	Reimburser Version Posted	Normal Claim type	87089900	3775N250900156	"8,922.61"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	617.67	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	617.67	808.47	783.52	0	010002766727	Reimburser Version Posted	Normal Claim type	87089900	3775N250900156	783.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	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	402.54	390.12	0	010002766727	Reimburser Version Posted	Normal Claim type	40169330	3775N250900156	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	495.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	495.31	648.31	628.30	0	010002766727	Reimburser Version Posted	Normal Claim type	87089900	3775N250900156	628.30				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002766727	Reimburser Version Posted	Normal Claim type	85443000	3775N250900156	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	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"	882.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	"1,144.07"	"1,108.75"	0	010002766727	Reimburser Version Posted	Normal Claim type	39173100	3775N250900156	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	615.08	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	805.08	780.23	0	010002766727	Reimburser Version Posted	Normal Claim type	39173100	3775N250900156	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	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	610.17	591.33	0	010002766727	Reimburser Version Posted	Normal Claim type	39173100	3775N250900156	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	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	211.86	205.32	0	010002766727	Reimburser Version Posted	Normal Claim type	48239030	3775N250900156	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	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"	789.90	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	"1,033.90"	"1,001.99"	0	010002766727	Reimburser Version Posted	Normal Claim type	70091010	3775N250900156	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	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	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002766727	Reimburser Version Posted	Normal Claim type	27101972	3775N250900156	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002766727	Reimburser Version Posted	Normal Claim type	38200000	3775N250900156	517.42				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008734114	Onsite	26-09-2025	09:14:56	3007619045	3775122500449	26-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121991	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	349.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	457.62	443.49	0	010002766727	Reimburser Version Posted	Normal Claim type	32141000	3775N250900156	443.49				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008735807	Onsite	26-09-2025	12:03:45	3007619104	3775122500450	26-09-2025	MC2R7MRT0RE234360	KL56Z4003	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	27-09-2024	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	73633	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,070.00"	"1,014.80"	0	010002766744	Reimburser Version Posted	Normal Claim type	998714	3775N250900157	997.60				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008735807	Onsite	26-09-2025	12:03:45	3007619104	3775122500450	26-09-2025	MC2R7MRT0RE234360	KL56Z4003	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	27-09-2024	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	73633	KM	PRATHUL PRAKASH	Warranty	Spares			ID600354	Cross Shaft	1.000	"1,212.00"	0.00	0.00	784.72	784.72	"1,027.12"	792.57	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	784.72	"1,027.12"	995.42	0	010002766744	Reimburser Version Posted	Normal Claim type	87089900	3775N250900157	995.42				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008737062	Onsite	26-09-2025	14:28:50	3007619796	3775122500451	26-09-2025	MC2FDLRT0NH515143	KL18AC8199	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	RUPA SATHEENDRAN THEJAS	0011969954	RUPA SATHEENDRAN THEJAS	Retail/ Fleet Owner	0011969954	201055	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	79.050	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.75"	0.00	0.00	9.00	9.00	213.44	"1,399.19"	0.00	0.00	"1,399.19"	0.00	"1,185.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008737062	Onsite	26-09-2025	14:28:50	3007619796	3775122500451	26-09-2025	MC2FDLRT0NH515143	KL18AC8199	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	RUPA SATHEENDRAN THEJAS	0011969954	RUPA SATHEENDRAN THEJAS	Retail/ Fleet Owner	0011969954	201055	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.699	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.80	0.00	0.00	9.00	9.00	61.16	400.96	0.00	0.00	400.96	0.00	339.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008663387	Onsite	11-09-2025	12:37:34	3007619806	3775122500452	26-09-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92749	KM		Paid	Outside Labor			0117444440	SERVICEVAN CHARGE	2.072	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.40	0.00	0.00	9.00	9.00	167.84	"1,100.24"	0.00	0.00	"1,100.24"	0.00	932.40	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008663387	Onsite	11-09-2025	12:37:34	3007619806	3775122500452	26-09-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92749	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	339.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008663387	Onsite	11-09-2025	12:37:34	3007619806	3775122500452	26-09-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92749	KM		Paid	Outside Labor			0117444445	HARNESS REPAIRING LABOUR	10.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.00"	0.00	0.00	9.00	9.00	810.00	"5,310.00"	0.00	0.00	"5,310.00"	0.00	"4,500.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008663387	Onsite	11-09-2025	12:37:34	3007619806	3775122500452	26-09-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92749	KM		Paid	Outside Labor			0117444446	REAR PARKING LAMP ASSY..REPL	0.300	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00	0.00	0.00	9.00	9.00	24.30	159.30	0.00	0.00	159.30	0.00	135.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008663387	Onsite	11-09-2025	12:37:34	3007619806	3775122500452	26-09-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92749	KM	PRATHUL PRAKASH	Paid	Labor Value			0115359913	RELAY VALVE ASSY.OVERHAUL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008663387	Onsite	11-09-2025	12:37:34	3007619806	3775122500452	26-09-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92749	KM	PRATHUL PRAKASH	Paid	Spares			IE310547	LENS_TAIL_LAMP_LH	1.000	308.00	0.00	0.00	199.42	199.42	261.02	0.00	0.00	0.00	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	0.00	308.00	0.00	261.02	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008663387	Onsite	11-09-2025	12:37:34	3007619806	3775122500452	26-09-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92749	KM	PRATHUL PRAKASH	Paid	Local Parts			LP2100013	BULB 1141	3.000	0.00	0.00	0.00	0.00	0.00	9.86	0.00	0.00	0.00	29.58	0.00	0.00	9.00	9.00	5.32	34.90	0.00	0.00	34.90	0.00	29.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008663387	Onsite	11-09-2025	12:37:34	3007619806	3775122500452	26-09-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92749	KM	PRATHUL PRAKASH	Paid	Spares			IC419929	R12 relay valve KB	1.000	"3,424.00"	0.00	0.00	"2,216.89"	"2,216.89"	"2,901.69"	0.00	0.00	0.00	"2,901.69"	0.00	0.00	9.00	9.00	522.30	"3,423.99"	0.00	0.00	"3,423.99"	0.00	"2,901.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008663387	Onsite	11-09-2025	12:37:34	3007619806	3775122500452	26-09-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92749	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	ELECTRICAL CHECKUP	2.171	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.49"	0.00	0.00	9.00	9.00	209.06	"1,370.55"	0.00	0.00	"1,370.55"	0.00	"1,161.49"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008738442	Onsite	26-09-2025	16:36:48	3007621407	3775122500453	26-09-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	71281	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117220099	R&R HIGH PRESSURE PUMP	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008738442	Onsite	26-09-2025	16:36:48	3007621407	3775122500453	26-09-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	71281	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117160099	Electrical checkup	3.569	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.42"	0.00	0.00	9.00	9.00	343.70	"2,253.12"	0.00	0.00	"2,253.12"	0.00	"1,909.42"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008740309	Onsite	27-09-2025	09:51:24	3007623706	3775122500454	27-09-2025	MC2FADRT0RE546338	KL57AB9632	LD Bus	2050 D SRL STF BSVI 2X1 PB	08-03-2025	PRASHOB RP	0012613318	PRASHOB RP	Retail/ Fleet Owner	0012613318	7559	KM	PRATHUL PRAKASH	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002768379	Reimburser Version Posted	Technical Campaign	87089900	3775C250900051	1.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008740309	Onsite	27-09-2025	09:51:24	3007623706	3775122500454	27-09-2025	MC2FADRT0RE546338	KL57AB9632	LD Bus	2050 D SRL STF BSVI 2X1 PB	08-03-2025	PRASHOB RP	0012613318	PRASHOB RP	Retail/ Fleet Owner	0012613318	7559	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,070.00"	"1,014.80"	0	010002768379	Reimburser Version Posted	Technical Campaign	998714	3775C250900051	997.60				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008740309	Onsite	27-09-2025	09:51:24	3007623706	3775122500454	27-09-2025	MC2FADRT0RE546338	KL57AB9632	LD Bus	2050 D SRL STF BSVI 2X1 PB	08-03-2025	PRASHOB RP	0012613318	PRASHOB RP	Retail/ Fleet Owner	0012613318	7559	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,070.00"	"1,014.80"	0	010002768390	Reimburser Version Posted	Normal Claim type	998714	3775N250900158	997.60				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008740309	Onsite	27-09-2025	09:51:24	3007623706	3775122500454	27-09-2025	MC2FADRT0RE546338	KL57AB9632	LD Bus	2050 D SRL STF BSVI 2X1 PB	08-03-2025	PRASHOB RP	0012613318	PRASHOB RP	Retail/ Fleet Owner	0012613318	7559	KM	PRATHUL PRAKASH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,220.34"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,168.65"	"6,765.25"	"6,556.43"	0	010002768390	Reimburser Version Posted	Normal Claim type	87089900	3775N250900158	"6,556.43"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008715216	Running Repair	22-09-2025	17:50:15	3007623756	3775122500455	27-09-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	IS	0010163768	230417	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (18% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"15,570.00"	0.00	0.00	0.00	"15,570.00"	0.00	0.00	9.00	9.00	"2,802.60"	"18,372.60"	0.00	0.00	"18,372.60"	0.00	"15,570.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008715216	Running Repair	22-09-2025	17:50:15	3007623756	3775122500455	27-09-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	IS	0010163768	230417	KM	PRATHUL PRAKASH	Paid	Spares			ID377754	FILTER INSERT	2.000	730.00	0.00	0.00	472.64	945.28	618.65	0.00	0.00	0.00	"1,237.30"	0.00	0.00	9.00	9.00	222.72	"1,460.02"	0.00	0.00	"1,460.02"	0.00	"1,237.30"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008715216	Running Repair	22-09-2025	17:50:15	3007623756	3775122500455	27-09-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	IS	0010163768	230417	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008715216	Running Repair	22-09-2025	17:50:15	3007623756	3775122500455	27-09-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	IS	0010163768	230417	KM	PRATHUL PRAKASH	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	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	152.54	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008715216	Running Repair	22-09-2025	17:50:15	3007623756	3775122500455	27-09-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	IS	0010163768	230417	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"	0.00	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	"1,682.20"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008715216	Running Repair	22-09-2025	17:50:15	3007623756	3775122500455	27-09-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	IS	0010163768	230417	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	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	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008715216	Running Repair	22-09-2025	17:50:15	3007623756	3775122500455	27-09-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	IS	0010163768	230417	KM	PRATHUL PRAKASH	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008715216	Running Repair	22-09-2025	17:50:15	3007623756	3775122500455	27-09-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	IS	0010163768	230417	KM	PRATHUL PRAKASH	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	"4,173.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008715216	Running Repair	22-09-2025	17:50:15	3007623756	3775122500455	27-09-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	IS	0010163768	230417	KM		Paid	Outside Labor			0117444440	INJ. NOZZLE ASSY...REPL(ALL)	3.767	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,695.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008715216	Running Repair	22-09-2025	17:50:15	3007623756	3775122500455	27-09-2025	MC260KRT0EG095628	KL57K5502	MD Bus	11.12 K BUS AB PS HHR BS3 COL KRL*	29-11-2014	THE PRINCIPAL KMCT	0010163768	THE PRINCIPAL KMCT	IS	0010163768	230417	KM		Paid	Outside Labor			0117444441	INJECTION PUMP ASSY. REPLACEMENT	5.650	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.50"	0.00	0.00	9.00	9.00	457.66	"3,000.16"	0.00	0.00	"3,000.16"	0.00	"2,542.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008741119	Running Repair	27-09-2025	11:03:42	3007623972	3775122500456	27-09-2025	MC2FDLRT0PC524795	KL56Y1134	LD Bus	2090 L SKL CWC BSVI	29-03-2023	SHEEL T V	0012068712	SHEEL T V	Retail/ Fleet Owner	0012068712	168000	KM		Paid	Outside Labor			0117444440	RED.& DIFFERENTIAL ASSY ..REPL	3.767	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,695.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008740752	Onsite	27-09-2025	14:45:42	3007625345	3775122500457	27-09-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	108965	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117160099	Electrical checkup	0.492	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.22	0.00	0.00	9.00	9.00	47.38	310.60	0.00	0.00	310.60	0.00	263.22	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008740752	Onsite	27-09-2025	14:45:42	3007625345	3775122500457	27-09-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	108965	KM		Paid	Outside Labor			0117444442	BRAKE ADJUST	0.754	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	339.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008740752	Onsite	27-09-2025	14:45:42	3007625345	3775122500457	27-09-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	108965	KM	PRATHUL PRAKASH	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008740752	Onsite	27-09-2025	14:45:42	3007625345	3775122500457	27-09-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	108965	KM		Paid	Outside Labor			0117444441	GENERAL CHECKUP	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008743222	Onsite	27-09-2025	14:52:08	3007625479	3775122500458	27-09-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	108970	KM	PRATHUL PRAKASH	Warranty	Spares			IC395558	LOCK KIT	1.000	"2,857.00"	0.00	0.00	"1,849.79"	"1,849.79"	"2,421.19"	"1,868.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,849.79"	"2,421.19"	"2,346.47"	0	010002769057	Reimburser Version Posted	Normal Claim type	87089900	3775N250900159	"2,346.47"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008743222	Onsite	27-09-2025	14:52:08	3007625479	3775122500458	27-09-2025	MC2FDKRT0PH534079	KL57AA2520	LD Bus	2090 K SKL CWC BSVI	14-10-2023	SARATH VENUGOPAL. A.	0012247244	SARATH VENUGOPAL. A.	Retail/ Fleet Owner	0012247244	108970	KM	PRATHUL PRAKASH	Warranty	Labor Value			0105424137	Lock Kits assenmbly replacement	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,070.00"	"1,014.80"	0	010002769057	Reimburser Version Posted	Normal Claim type	998714	3775N250900159	997.60				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008742771	Running Repair	27-09-2025	13:57:21	3007625691	3775122500459	27-09-2025	MC2FBERT0NE509527	KL18AB8509	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-06-2022	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0011829099	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0011829099	31495	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	9.00	9.00	243.00	"1,593.00"	0.00	0.00	"1,593.00"	0.00	"1,350.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008742771	Running Repair	27-09-2025	13:57:21	3007625691	3775122500459	27-09-2025	MC2FBERT0NE509527	KL18AB8509	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-06-2022	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0011829099	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0011829099	31495	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.390	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.50	0.00	0.00	9.00	9.00	31.60	207.10	0.00	0.00	207.10	0.00	175.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008742771	Running Repair	27-09-2025	13:57:21	3007625691	3775122500459	27-09-2025	MC2FBERT0NE509527	KL18AB8509	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	22-06-2022	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0011829099	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0011829099	31495	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECKUP	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008744481	Running Repair	27-09-2025	16:53:31	3007627045	3775122500460	27-09-2025	MC2FDLRT0NH515143	KL18AC8199	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	RUPA SATHEENDRAN THEJAS	0011969954	RUPA SATHEENDRAN THEJAS	Retail/ Fleet Owner	0011969954	201265	KM	PRATHUL PRAKASH	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	308.00	0.00	0.00	199.42	199.42	261.02	0.00	0.00	0.00	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	0.00	308.00	0.00	261.02	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008744481	Running Repair	27-09-2025	16:53:31	3007627045	3775122500460	27-09-2025	MC2FDLRT0NH515143	KL18AC8199	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	RUPA SATHEENDRAN THEJAS	0011969954	RUPA SATHEENDRAN THEJAS	Retail/ Fleet Owner	0011969954	201265	KM	PRATHUL PRAKASH	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008744481	Running Repair	27-09-2025	16:53:31	3007627045	3775122500460	27-09-2025	MC2FDLRT0NH515143	KL18AC8199	LD Bus	2090 L SKL CWC GPS BS6	30-11-2022	RUPA SATHEENDRAN THEJAS	0011969954	RUPA SATHEENDRAN THEJAS	Retail/ Fleet Owner	0011969954	201265	KM		Paid	Outside Labor			0117444440	BRAKE ADJUST	0.353	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.85	0.00	0.00	9.00	9.00	28.60	187.45	0.00	0.00	187.45	0.00	158.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	10	Karnataka	SOUTH-2	4008739445	Running Repair	26-09-2025	18:51:02	3007631487	3775122500461	29-09-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	233956	KM	PRATHUL PRAKASH	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	0.00	0.00	0.00	"2,872.88"	0.00	18.00	0.00	0.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	"2,872.88"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	10	Karnataka	SOUTH-2	4008739445	Running Repair	26-09-2025	18:51:02	3007631487	3775122500461	29-09-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	233956	KM	PRATHUL PRAKASH	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	10	Karnataka	SOUTH-2	4008739445	Running Repair	26-09-2025	18:51:02	3007631487	3775122500461	29-09-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	233956	KM		Paid	Outside Labor			0117444447	TAPPET SETTING	1.884	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	18.00	0.00	0.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	847.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	10	Karnataka	SOUTH-2	4008739445	Running Repair	26-09-2025	18:51:02	3007631487	3775122500461	29-09-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	233956	KM		Paid	Outside Labor			0117444442	DRAG LINK ASSY...REPLACEMENT	2.260	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.00"	0.00	18.00	0.00	0.00	183.06	"1,200.06"	0.00	0.00	"1,200.06"	0.00	"1,017.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	10	Karnataka	SOUTH-2	4008739445	Running Repair	26-09-2025	18:51:02	3007631487	3775122500461	29-09-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	233956	KM	PRATHUL PRAKASH	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	0.00	0.00	237.30	0.00	18.00	0.00	0.00	42.71	280.01	0.00	0.00	280.01	0.00	237.30	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	10	Karnataka	SOUTH-2	4008739445	Running Repair	26-09-2025	18:51:02	3007631487	3775122500461	29-09-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	233956	KM	PRATHUL PRAKASH	Paid	Spares			IC318371	RUBBER BUSH	6.000	70.00	0.00	0.00	45.32	271.92	59.32	0.00	0.00	0.00	355.92	0.00	18.00	0.00	0.00	64.07	419.99	0.00	0.00	419.99	0.00	355.92	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	10	Karnataka	SOUTH-2	4008739445	Running Repair	26-09-2025	18:51:02	3007631487	3775122500461	29-09-2025	MC2P1HRT0KB433648	KL24S1919	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-03-2019	"Mr,Lokesh"	0011306726	"Mr,Lokesh"	Retail/ Fleet Owner	0011306726	233956	KM		Paid	Outside Labor			0117444440	PUMP ASSY FITTING	2.810	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.50"	0.00	18.00	0.00	0.00	227.61	"1,492.11"	0.00	0.00	"1,492.11"	0.00	"1,264.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008748639	Running Repair	29-09-2025	10:21:45	3007631607	3775122500462	29-09-2025	MC2FADRT0RE546338	KL57AB9632	LD Bus	2050 D SRL STF BSVI 2X1 PB	08-03-2025	PRASHOB RP	0012613318	PRASHOB RP	Retail/ Fleet Owner	0012613318	7560	KM		Paid	Outside Labor			0117444443	EICHER Mile MAX FILLING	0.283	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.35	0.00	0.00	9.00	9.00	22.92	150.27	0.00	0.00	150.27	0.00	127.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008748639	Running Repair	29-09-2025	10:21:45	3007631607	3775122500462	29-09-2025	MC2FADRT0RE546338	KL57AB9632	LD Bus	2050 D SRL STF BSVI 2X1 PB	08-03-2025	PRASHOB RP	0012613318	PRASHOB RP	Retail/ Fleet Owner	0012613318	7560	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756466	Onsite	30-09-2025	11:37:25	3007638829	3775122500463	30-09-2025	MC2FDLRT0RAB44414	KL11CB8292	LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	46750	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117310099	R&R TYRE AND ALIGNMENT CHECKUP	1.585	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.98	0.00	0.00	9.00	9.00	152.64	"1,000.62"	0.00	0.00	"1,000.62"	0.00	847.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008744756	Running Repair	27-09-2025	17:22:49	3007638858	3775122500464	30-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121992	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	20.100	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	214.07	0.00	0.00	2.50	2.50	10.70	224.77	0.00	0.00	224.77	0.00	214.07	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008744756	Running Repair	27-09-2025	17:22:49	3007638858	3775122500464	30-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121992	KM	PRATHUL PRAKASH	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008744756	Running Repair	27-09-2025	17:22:49	3007638858	3775122500464	30-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121992	KM	PRATHUL PRAKASH	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008744756	Running Repair	27-09-2025	17:22:49	3007638858	3775122500464	30-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121992	KM		Paid	Outside Labor			0117444441	AUTO CHARGE	1.695	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.75	0.00	0.00	9.00	9.00	137.30	900.05	0.00	0.00	900.05	0.00	762.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008744756	Running Repair	27-09-2025	17:22:49	3007638858	3775122500464	30-09-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	121992	KM		Paid	Outside Labor			0117444440	RADIATOR CLEANING	2.740	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.00"	0.00	0.00	9.00	9.00	221.94	"1,454.94"	0.00	0.00	"1,454.94"	0.00	"1,233.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008498187	Onsite	06-08-2025	11:45:23	3007639016	3775122500465	30-09-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	186239	KM	PRATHUL PRAKASH	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008498187	Onsite	06-08-2025	11:45:23	3007639016	3775122500465	30-09-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	186239	KM	PRATHUL PRAKASH	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	0.00	0.00	"9,370.34"	0.00	0.00	14.00	14.00	"2,623.70"	"11,994.04"	0.00	0.00	"11,994.04"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008498187	Onsite	06-08-2025	11:45:23	3007639016	3775122500465	30-09-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	186239	KM	PRATHUL PRAKASH	Paid	Spares			ID334343	SEALING PLATE	1.000	601.00	0.00	0.00	389.12	389.12	509.32	0.00	0.00	0.00	509.32	0.00	0.00	2.50	2.50	25.46	534.78	0.00	0.00	534.78	0.00	509.32	0.00	0				84139140		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008498187	Onsite	06-08-2025	11:45:23	3007639016	3775122500465	30-09-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	186239	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	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	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008498187	Onsite	06-08-2025	11:45:23	3007639016	3775122500465	30-09-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	186239	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"	0.00	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	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008498187	Onsite	06-08-2025	11:45:23	3007639016	3775122500465	30-09-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	186239	KM	PRATHUL PRAKASH	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.00	-16.05	786.45	0.00	0.00	9.00	9.00	141.56	928.01	0.00	0.00	928.01	0.00	802.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008498187	Onsite	06-08-2025	11:45:23	3007639016	3775122500465	30-09-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	186239	KM		Paid	Outside Labor			0117444444	INDUSTRIAL CHARGE	0.608	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	273.60	0.00	0.00	9.00	9.00	49.24	322.84	0.00	0.00	322.84	0.00	273.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	KM		Paid	Outside Labor			0117444440	INDUSTRIAL CHARGE	4.897	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.65"	0.00	0.00	9.00	9.00	396.66	"2,600.31"	0.00	0.00	"2,600.31"	0.00	"2,203.65"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	KM		Paid	Outside Labor			0117444444	AUTO CHARGE	1.507	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	678.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	KM		Paid	Outside Labor			0117444442	RR HUB GREASEREPL(ONE SIDE)	1.319	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.55	0.00	0.00	9.00	9.00	106.84	700.39	0.00	0.00	700.39	0.00	593.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	KM	PRATHUL PRAKASH	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	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	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	KM	PRATHUL PRAKASH	Paid	Spares			IC381483	ARB TOP BUSH	4.000	32.00	0.00	0.00	20.72	82.88	27.12	0.00	0.00	0.00	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	0.00	128.00	0.00	108.48	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	KM	PRATHUL PRAKASH	Paid	Spares			IC371424	PU BUSH	2.000	253.00	0.00	0.00	163.81	327.62	214.41	0.00	0.00	0.00	428.82	0.00	0.00	9.00	9.00	77.18	506.00	0.00	0.00	506.00	0.00	428.82	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	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	0.00	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	572.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	KM	PRATHUL PRAKASH	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	-2.00	-18.22	892.80	0.00	0.00	9.00	9.00	160.70	"1,053.50"	0.00	0.00	"1,053.50"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	KM	PRATHUL PRAKASH	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	-2.00	-20.93	"1,025.68"	0.00	0.00	9.00	9.00	184.62	"1,210.30"	0.00	0.00	"1,210.30"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	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	0.00	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724287	Running Repair	24-09-2025	12:24:32	3007640609	3775122500466	30-09-2025	MC2FDLRT0PC525408	KL18AD4959	LD Bus	2090 L SKL CWC BSVI	10-05-2023	ROSHIL PT	0012071928	ROSHIL PT	Retail/ Fleet Owner	0012071928	168822	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	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008759285	Onsite	30-09-2025	16:11:34	3007641979	3775122500467	30-09-2025	MC2A5HRT0JJ417521	KL57U8542	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-10-2019	MIRSHAD. P.K.	0011101903	MIRSHAD. P.K.	Retail/ Fleet Owner	0011101903	327952	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	R & R VISCO FAN	1.352	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.32	0.00	0.00	9.00	9.00	130.20	853.52	0.00	0.00	853.52	0.00	723.32	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008759285	Onsite	30-09-2025	16:11:34	3007641979	3775122500467	30-09-2025	MC2A5HRT0JJ417521	KL57U8542	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-10-2019	MIRSHAD. P.K.	0011101903	MIRSHAD. P.K.	Retail/ Fleet Owner	0011101903	327952	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117160099	Electrical check up	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	802.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008769437	Running Repair	03-10-2025	13:54:23	3007651746	3775122500468	03-10-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	159690	KM		Paid	Outside Labor			0117444440	Clutch booster assly Overhauling	2.260	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.00"	0.00	0.00	9.00	9.00	183.06	"1,200.06"	0.00	0.00	"1,200.06"	0.00	"1,017.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008769437	Running Repair	03-10-2025	13:54:23	3007651746	3775122500468	03-10-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	159690	KM	PRATHUL PRAKASH	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008769437	Running Repair	03-10-2025	13:54:23	3007651746	3775122500468	03-10-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	159690	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008769437	Running Repair	03-10-2025	13:54:23	3007651746	3775122500468	03-10-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	159690	KM	PRATHUL PRAKASH	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	0.00	0.00	0.00	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	0.00	"1,594.01"	0.00	"1,350.85"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008769437	Running Repair	03-10-2025	13:54:23	3007651746	3775122500468	03-10-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	159690	KM	PRATHUL PRAKASH	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	0.00	0.00	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008770004	Running Repair	03-10-2025	15:49:24	3007651776	3775122500469	03-10-2025	MC2FFERT0PC524354	KL56Y0990	LD Bus	2070 E SRL STF BSVI 2X1	24-05-2023	JUNAI S	0012114417	JUNAI S	Retail/ Fleet Owner	0012114417	76600	KM		Paid	Outside Labor			0117444440	BRAKE ADJUST	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008771155	Running Repair	03-10-2025	17:48:00	3007653913	3775122500470	04-10-2025	MC2A5HRT0JH415418	KL11BM5660	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-10-2018	ANIL KUMAR. A.	0010713446	ANIL KUMAR. A.	Retail/ Fleet Owner	0010713446	356081	KM	PRATHUL PRAKASH	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008771155	Running Repair	03-10-2025	17:48:00	3007653913	3775122500470	04-10-2025	MC2A5HRT0JH415418	KL11BM5660	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-10-2018	ANIL KUMAR. A.	0010713446	ANIL KUMAR. A.	Retail/ Fleet Owner	0010713446	356081	KM	PRATHUL PRAKASH	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	4.000	205.00	0.00	0.00	132.73	530.92	173.73	0.00	0.00	0.00	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	0.00	820.00	0.00	694.92	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008771155	Running Repair	03-10-2025	17:48:00	3007653913	3775122500470	04-10-2025	MC2A5HRT0JH415418	KL11BM5660	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-10-2018	ANIL KUMAR. A.	0010713446	ANIL KUMAR. A.	Retail/ Fleet Owner	0010713446	356081	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008771155	Running Repair	03-10-2025	17:48:00	3007653913	3775122500470	04-10-2025	MC2A5HRT0JH415418	KL11BM5660	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-10-2018	ANIL KUMAR. A.	0010713446	ANIL KUMAR. A.	Retail/ Fleet Owner	0010713446	356081	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008771155	Running Repair	03-10-2025	17:48:00	3007653913	3775122500470	04-10-2025	MC2A5HRT0JH415418	KL11BM5660	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-10-2018	ANIL KUMAR. A.	0010713446	ANIL KUMAR. A.	Retail/ Fleet Owner	0010713446	356081	KM		Paid	Outside Labor			0117444440	VEHICLE SPEED SENSOR REPLACEMENT	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008771155	Running Repair	03-10-2025	17:48:00	3007653913	3775122500470	04-10-2025	MC2A5HRT0JH415418	KL11BM5660	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-10-2018	ANIL KUMAR. A.	0010713446	ANIL KUMAR. A.	Retail/ Fleet Owner	0010713446	356081	KM		Paid	Outside Labor			0117444442	EGR GASKET REPLACEMENT	3.811	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.95"	0.00	0.00	9.00	9.00	308.70	"2,023.65"	0.00	0.00	"2,023.65"	0.00	"1,714.95"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008771155	Running Repair	03-10-2025	17:48:00	3007653913	3775122500470	04-10-2025	MC2A5HRT0JH415418	KL11BM5660	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-10-2018	ANIL KUMAR. A.	0010713446	ANIL KUMAR. A.	Retail/ Fleet Owner	0010713446	356081	KM	PRATHUL PRAKASH	Paid	Labor Value			0112311021	DISC WHEEL NUT...RETIGHTENING (All)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	428.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008771155	Running Repair	03-10-2025	17:48:00	3007653913	3775122500470	04-10-2025	MC2A5HRT0JH415418	KL11BM5660	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-10-2018	ANIL KUMAR. A.	0010713446	ANIL KUMAR. A.	Retail/ Fleet Owner	0010713446	356081	KM	PRATHUL PRAKASH	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008771155	Running Repair	03-10-2025	17:48:00	3007653913	3775122500470	04-10-2025	MC2A5HRT0JH415418	KL11BM5660	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-10-2018	ANIL KUMAR. A.	0010713446	ANIL KUMAR. A.	Retail/ Fleet Owner	0010713446	356081	KM	PRATHUL PRAKASH	Paid	Spares			ID336232	GASKET 64 C.D.	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	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	127.12	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008768116	Onsite	03-10-2025	11:20:38	3007653963	3775122500471	04-10-2025	MC2FFERT0RB540830	KL56Z4643	LD Bus	2070 E SRL CWC RP BSVI TT	10-01-2025	LATHEESH KS	0012701824	LATHEESH KS	Retail/ Fleet Owner	0012701824	26498	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	172.00	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	214.00	202.96	0	010002780208	Pending at VECV - 1	Normal Claim type	998714	3775N251000160	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008768116	Onsite	03-10-2025	11:20:38	3007653963	3775122500471	04-10-2025	MC2FFERT0RB540830	KL56Z4643	LD Bus	2070 E SRL CWC RP BSVI TT	10-01-2025	LATHEESH KS	0012701824	LATHEESH KS	Retail/ Fleet Owner	0012701824	26498	KM	PRATHUL PRAKASH	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"10,100.00"	"8,559.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,559.32"	"10,100.00"	"10,100.00"	0	010002780208	Pending at VECV - 1	Normal Claim type	84139190	3775N251000160	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008774105	Onsite	04-10-2025	12:56:34	3007655077	3775122500472	04-10-2025	MC2A5ERT0KB434037	KL11BP344	LD Bus	10.75E cowl&chassis (Face/without Face)	04-04-2019	ASSISTANT SOIL CHEMIST	0010888167	ASSISTANT SOIL CHEMIST	Retail/ Fleet Owner	0010888167	20773	KM		Paid	Outside Labor			0117444440	GOVERNOR IDLE SPEED ...ADJUSTMENT	2.825	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,271.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	KM	PRATHUL PRAKASH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	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	847.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	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"	0.00	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	"2,386.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	21747130	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	KM		Paid	Outside Labor			0117444444	EATS UNIT REPLACEMENT	3.379	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.55"	0.00	0.00	9.00	9.00	273.70	"1,794.25"	0.00	0.00	"1,794.25"	0.00	"1,520.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	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	621.09	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	KM	PRATHUL PRAKASH	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	KM	PRATHUL PRAKASH	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658772	Free Service	10-09-2025	14:35:25	3007561275	3775162500423	12-09-2025	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	151355	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008673327	PDI	13-09-2025	12:11:04	3007563567	3775162500424	13-09-2025	MC2V1LRT0TG567931		LD Bus	Skl Pro 3011 L Stf 3L Gy BSVI Esc	26-08-2025	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	0012729541	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	Retail/ Fleet Owner	0012729541	1691	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	0.00	"2,242.00"	24782080	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008673517	PDI	13-09-2025	12:28:23	3007563695	3775162500425	13-09-2025	MC2EMDRC0TGB77768		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	02-09-2025	SHAJI PP	0013051972	SHAJI PP	Retail/ Fleet Owner	0013051972	1823	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	42906465	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674165	PDI	13-09-2025	14:06:31	3007564231	3775162500426	13-09-2025	MC2ERGRC0TGB22171		MD Truck	Pro 2110 G HSD BSVI NGB PRM R 7S AC	29-08-2025	ABDULLA KHALEEL MANAGING DIRECTOR	0013037348	ABDULLA KHALEEL	Retail/ Fleet Owner	0013037348	2425	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	47612792	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674251	PDI	13-09-2025	14:18:57	3007564329	3775162500427	13-09-2025	MC2EHERC0TGB77238		LD Truck	Pro2075 E CBC 14F AB BSVI AC NGB 5S PRM	31-08-2025	BABU GEORGE PROPRITOR	0013001640	BABU GEORGE	Retail/ Fleet Owner	0013001640	1003	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	91827040	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674375	PDI	13-09-2025	14:33:28	3007564412	3775162500428	13-09-2025	MC2V1LRT0TG568061		LD Bus	Skl Pro 3011 L Stf 3L Gy BSVI Esc	26-08-2025	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	0012729541	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	Retail/ Fleet Owner	0012729541	1661	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	0.00	"2,242.00"	82797450	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674472	PDI	13-09-2025	14:45:59	3007564730	3775162500429	13-09-2025	MC2EHDRC0TGB77379		LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	29-08-2025	BABU GEORGE PROPRITOR	0013001640	BABU GEORGE	Retail/ Fleet Owner	0013001640	2135	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	93669869	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008674848	PDI	13-09-2025	15:27:45	3007565312	3775162500430	13-09-2025	MC2EMDRC0TFB76072		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	25-08-2025	JITHIN NV	0013034579	JITHIN NV	Retail/ Fleet Owner	0013034579	2016	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	61583957	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008678448	PDI	15-09-2025	09:46:25	3007568843	3775162500431	15-09-2025	MC2EPDRC0TBB67523		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-08-2025	AJMILA P.M	0012993490	AJMILA P.M	Retail/ Fleet Owner	0012993490	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	"1,500.00"	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"	0.00	"1,770.00"	59756192	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008678831	PDI	15-09-2025	10:30:29	3007568926	3775162500432	15-09-2025	MC2EHDRC0TGB78222		LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	23-08-2025	MAMMED KUTTY MANAGING PARTNER	0013017434	MAMMED KUTTY	Retail/ Fleet Owner	0013017434	1929	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	20929121	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008679180	PDI	15-09-2025	11:04:12	3007569105	3775162500433	15-09-2025	MC2EECRC0TGB77830		LD Truck	Pro 2055T C SBT PTO BSVIAC LYPRM ET40S5	27-08-2025	MUHAMMAD RAFI	0012723784	MUHAMMAD RAFI	Retail/ Fleet Owner	0012723784	23	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	38517983	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008679624	PDI	15-09-2025	11:32:34	3007569303	3775162500434	15-09-2025	MC2EMDRC0TFB75986		LD Truck	Pro 2080XPT D CBC PTO BSVI AC LY PRM60	28-08-2025	MUHAMMED T K	0012459327	MUHAMMED T K	Retail/ Fleet Owner	0012459327	52	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	29362883	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	1.258	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.10	0.00	0.00	9.00	9.00	101.90	668.00	0.00	0.00	668.00	0.00	566.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	63817897	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	74.55	0.00	0.00	2.50	2.50	3.72	78.27	0.00	0.00	78.27	0.00	74.55	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	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"	0.00	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	"1,525.42"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	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"	0.00	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	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	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"	0.00	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	"2,386.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	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"	0.00	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	"3,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008658901	Free Service	10-09-2025	14:49:40	3007570846	3775162500435	15-09-2025	MC2FDKRT0RAB44111		LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	100132	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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"	0.00	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	"3,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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"	0.00	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	"2,386.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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"	0.00	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	"1,525.42"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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"	0.00	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	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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"	0.00	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	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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"	0.00	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	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	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"	0.00	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	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	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	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	41110274	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008681299	Free Service	15-09-2025	15:00:08	3007570944	3775162500436	15-09-2025	MC2FDLRT0RAB41149	KL84C4899	LD Bus	2090 L SKL CWC BSVI	29-02-2024	ANEES PM	0012010155	ANEES PM	Retail/ Fleet Owner	0012010155	113125	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.680	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.00"	0.00	0.00	9.00	9.00	541.08	"3,547.08"	0.00	0.00	"3,547.08"	0.00	"3,006.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008680019	PDI	15-09-2025	12:03:17	3007575347	3775162500437	16-09-2025	MC2FBERT0TD563289		LD Bus	2065 E SCL 3x2 FAPS AX	03-09-2025	THE HEAD MASTER CHENGALAYI MOPLA ALP SCHOOL	0012121219	THE HEAD MASTER	Retail/ Fleet Owner	0012121219	1820	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	38746313	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008686717	Free Service	16-09-2025	16:28:57	3007576700	3775162500438	16-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	100369	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008686717	Free Service	16-09-2025	16:28:57	3007576700	3775162500438	16-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	100369	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008686717	Free Service	16-09-2025	16:28:57	3007576700	3775162500438	16-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	100369	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008686717	Free Service	16-09-2025	16:28:57	3007576700	3775162500438	16-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	100369	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	1.031	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.95	0.00	0.00	9.00	9.00	83.52	547.47	0.00	0.00	547.47	0.00	463.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008686717	Free Service	16-09-2025	16:28:57	3007576700	3775162500438	16-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	100369	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008686717	Free Service	16-09-2025	16:28:57	3007576700	3775162500438	16-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	100369	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"	0.00	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	"3,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008686717	Free Service	16-09-2025	16:28:57	3007576700	3775162500438	16-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	100369	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"	0.00	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	"2,386.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008686717	Free Service	16-09-2025	16:28:57	3007576700	3775162500438	16-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	100369	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	39967595	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008686717	Free Service	16-09-2025	16:28:57	3007576700	3775162500438	16-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	100369	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"	0.00	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	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008686717	Free Service	16-09-2025	16:28:57	3007576700	3775162500438	16-09-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	100369	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"	0.00	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	"1,525.42"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688054	PDI	16-09-2025	16:58:21	3007576938	3775162500439	16-09-2025	MC2EHDRC0TDB71060		LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	20-08-2025	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	1627	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	50637667	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688304	PDI	16-09-2025	17:33:37	3007577253	3775162500440	16-09-2025	MC2FBERT0TA554873		LD Bus	2065 E SCL 3x2 FAPS AX	24-07-2025	THE HEADMISTRESS SRI SRI GNANAMANDIR	0012863411	THE HEADMISTRESS	Retail/ Fleet Owner	0012863411	1207	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	54515405	010002751837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008689317	PDI	17-09-2025	09:59:41	3007578622	3775162500441	17-09-2025	MC2FEMRT0TD244404		MD Bus	2112 M SKL CWC BSVI	29-05-2025	MANOJ PV	0012840020	MANOJ PV	Retail/ Fleet Owner	0012840020	1720	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	0.00	"2,242.00"	69472980	010002752052	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008689440	PDI	17-09-2025	10:14:52	3007578659	3775162500442	17-09-2025	MC2EMDRC0TFB76073		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	30-07-2025	JOSEPH JOSEPH	0011110943	JOSEPH JOSEPH	Retail/ Fleet Owner	0011110943	1784	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	94524480	010002752052	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008689586	PDI	17-09-2025	10:30:12	3007578709	3775162500443	17-09-2025	MC2EMDRC0TFB76070		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	30-08-2025	JIBIN THOMAS	0013029311	JIBIN	Retail/ Fleet Owner	0013029311	1889	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	48254367	010002752052	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008689746	PDI	17-09-2025	10:46:03	3007578976	3775162500444	17-09-2025	MC2FDLRT0TFB75484		LD Bus	2090 L SCL 5S 3x2 FAPS AX	31-07-2025	THE PRUNCIPAL AKG CO OPERATIVE INSTITUTE OF HEALT	0013003866	THE PRUNCIPAL	Retail/ Fleet Owner	0013003866	1678	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	24975966	010002752612	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690386	PDI	17-09-2025	11:54:41	3007579093	3775162500445	17-09-2025	MC2EMDRC0TFB75984		LD Truck	Pro 2080XPT D CBC PTO BSVI AC LY PRM60	26-08-2025	MAHSHOOK M	0013002918	MAHSHOOK M	Retail/ Fleet Owner	0013002918	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	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	67154411	010002752612	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690523	PDI	17-09-2025	12:10:04	3007579200	3775162500446	17-09-2025	MC2EMDRC0TFB76084		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	02-09-2025	AJESH PV	0013009977	AJESH PV	Retail/ Fleet Owner	0013009977	1964	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	92988696	010002752612	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008706529	PDI	20-09-2025	14:38:37	3007593632	3775162500447	20-09-2025	MC2FDLRT0RAB44415		LD Bus	2090 L SKL CWC BSVI	24-07-2025	YAMUNA PM	0012983612	YAMUNA PM	Retail/ Fleet Owner	0012983612	2162	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"1,534.00"	44954527	010002757466	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	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"	0.00	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	"1,525.42"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	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"	0.00	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	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	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	0.00	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	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	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"	0.00	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	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	45799415	010002762641	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	KM		Paid	Outside Labor			0117444440	GENERAL CHECKUP	1.011	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.95	0.00	0.00	9.00	9.00	81.90	536.85	0.00	0.00	536.85	0.00	454.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	213.00	0.00	0.00	2.50	2.50	10.66	223.66	0.00	0.00	223.66	0.00	213.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008714945	Free Service	22-09-2025	17:07:00	3007603422	3775162500448	23-09-2025	MC2FFERT0PE528894	KL77D0505	LD Bus	2070 E SRL STF BSVI 2X1 ESC	22-06-2023	MALAYIL MUHAMMED	0012128884	MALAYIL MUHAMMED	Retail/ Fleet Owner	0012128884	87408	KM	PRATHUL PRAKASH	Paid	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	195.62	195.62	247.62	0.00	0.00	0.00	247.62	0.00	0.00	2.50	2.50	12.38	260.00	0.00	0.00	260.00	0.00	247.62	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	KM		Paid	Outside Labor			0117444440	GENERAL CHECKUP	1.208	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	543.60	0.00	0.00	9.00	9.00	97.84	641.44	0.00	0.00	641.44	0.00	543.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	0.00	"2,242.00"	71130206	010002762641	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	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	0.00	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	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	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"	0.00	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	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	KM	PRATHUL PRAKASH	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	0.00	"1,676.00"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718190	Free Service	23-09-2025	14:48:10	3007605989	3775162500449	23-09-2025	MC2FCHRT0RFB52751	KL57AB5607	LD Bus	2075 H SKL CWC BSVI	30-09-2024	SAMSEER P	0010782083	SAMSEER P	Retail/ Fleet Owner	0010782083	54189	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	159.75	0.00	0.00	2.50	2.50	7.98	167.73	0.00	0.00	167.73	0.00	159.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718064	Free Service	23-09-2025	14:52:55	3007607644	3775162500450	24-09-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	150011	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,431.34"	0.00	0.00	9.00	9.00	437.64	"2,868.98"	0.00	0.00	"2,868.98"	0.00	"2,431.34"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718064	Free Service	23-09-2025	14:52:55	3007607644	3775162500450	24-09-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	150011	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718064	Free Service	23-09-2025	14:52:55	3007607644	3775162500450	24-09-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	150011	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	0.00	"2,242.00"	63684817	010002762641	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718064	Free Service	23-09-2025	14:52:55	3007607644	3775162500450	24-09-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	150011	KM	PRATHUL PRAKASH	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718064	Free Service	23-09-2025	14:52:55	3007607644	3775162500450	24-09-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	150011	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	-2.00	-47.73	"2,338.71"	0.00	0.00	9.00	9.00	420.96	"2,759.67"	0.00	0.00	"2,759.67"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718064	Free Service	23-09-2025	14:52:55	3007607644	3775162500450	24-09-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	150011	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"	0.00	-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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718064	Free Service	23-09-2025	14:52:55	3007607644	3775162500450	24-09-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	150011	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"	0.00	-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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008718064	Free Service	23-09-2025	14:52:55	3007607644	3775162500450	24-09-2025	MC2FFERT0ND508105	KL77C3516	LD Bus	2070 E CWC RP BS6	20-09-2022	RAJEESH US	0011925404	RAJEESH US	Retail/ Fleet Owner	0011925404	150011	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"	0.00	-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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008722694	PDI	24-09-2025	10:16:42	3007607965	3775162500451	24-09-2025	MC2V1LRT0TG568060		LD Bus	Skl Pro 3011 L Stf 3L Gy BSVI Esc	26-08-2025	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	0012729541	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	Retail/ Fleet Owner	0012729541	1655	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	17.639	450.00	0.00	0.00	0.00	0.00	0.00	"7,584.77"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,937.55"	"8,950.03"	0	010002762376	Reimburser Version Posted	PDI Claim type	998714	3775P250900018	"8,798.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008724386	PDI	24-09-2025	12:28:56	3007608685	3775162500452	24-09-2025	MC2R4MRT0TC126125		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	14-08-2025	SWOPNA THOMAS	0012716903	SWOPNA THOMAS	Retail/ Fleet Owner	0012716903	1625	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	"2,537.00"	64735368	010002762641	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008725477	PDI	24-09-2025	14:44:37	3007609767	3775162500453	24-09-2025	MC2FDLRT0TFB75485		LD Bus	2090 L SCL 5S 3x2 FAPS AX	09-09-2025	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	1906	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	17.737	450.00	0.00	0.00	0.00	0.00	0.00	"7,626.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,981.65"	"8,999.75"	0	010002763050	Reimburser Version Posted	PDI Claim type	998714	3775P250900019	"8,847.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008725477	PDI	24-09-2025	14:44:37	3007609767	3775162500453	24-09-2025	MC2FDLRT0TFB75485		LD Bus	2090 L SCL 5S 3x2 FAPS AX	09-09-2025	"THE MANAGER, PMSA PTS HIGH SCHOOL"	0011918504	"THE MANAGER, PMSA PTS HIGH SCHOOL"	Retail/ Fleet Owner	0011918504	1906	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	42689714	010002763127	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008725998	PDI	24-09-2025	15:30:14	3007610058	3775162500454	24-09-2025	MC2EPDRC0TFB76732		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	30-08-2025	ABDUL KHADER FAIZAL A M	0013039556	ABDUL KHADER FAIZAL A M	Retail/ Fleet Owner	0013039556	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	"1,500.00"	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"	0.00	"1,770.00"	61053050	010002763127	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008726109	PDI	24-09-2025	15:41:57	3007610141	3775162500455	24-09-2025	MC2EPDRC0TFB76730		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	30-08-2025	HAMSAKUTTY M	0013026510	HAMSAKUTTY M	Retail/ Fleet Owner	0013026510	163	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	76081676	010002763127	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	0.00	"2,242.00"	89438492	010002764272	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	0.00	0.00	0.00	874.58	0.00	0.00	9.00	9.00	157.42	"1,032.00"	0.00	0.00	"1,032.00"	0.00	874.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	0.00	0.00	0.00	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	0.00	953.99	0.00	808.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	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	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	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	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			ID313052	Clamp (SLTB Type)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	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"	0.00	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	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	3.000	838.00	0.00	0.00	542.57	"1,627.71"	710.17	0.00	0.00	0.00	"2,130.51"	0.00	0.00	9.00	9.00	383.50	"2,514.01"	0.00	0.00	"2,514.01"	0.00	"2,130.51"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			ID309707	HOSE CLAMP SLTB	4.000	260.00	0.00	0.00	168.34	673.36	220.34	0.00	0.00	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	17.500	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	186.38	0.00	0.00	2.50	2.50	9.32	195.70	0.00	0.00	195.70	0.00	186.38	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008688170	Free Service	16-09-2025	17:13:32	3007613008	3775162500456	25-09-2025	MC2FDLRT0PA518920	KL56X8970	LD Bus	2090 L SKL CWC GPS BS6	15-03-2023	GOVINDA N	0012051971	GOVINDA N	Retail/ Fleet Owner	0012051971	155850	KM		Paid	Outside Labor			0117444440	EGR COOLER-VALVE GASKET	1.176	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20	0.00	0.00	9.00	9.00	95.26	624.46	0.00	0.00	624.46	0.00	529.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008731026	PDI	25-09-2025	14:01:46	3007614431	3775162500457	25-09-2025	MC2EMDRC0THB79320		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	23-09-2025	MOHAMMED MUSTHAFA P	0013057578	MOHAMMED MUSTHAFA P	Retail/ Fleet Owner	0013057578	1864	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	20200824	010002764937	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008731100	PDI	25-09-2025	14:10:21	3007614470	3775162500458	25-09-2025	MC2EPDRC0TFB76217		LD Truck	Pro2095XPT D DSD BSVI AC PB PRM	24-09-2025	SHAMEER CA	0013069806	SHAMEER CA	Retail/ Fleet Owner	0013069806	1913	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	91741051	010002764937	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008731156	PDI	25-09-2025	14:17:13	3007614530	3775162500459	25-09-2025	MC2JLDRC0THB78308		LD Truck	Pro 2075T D DSD BSVI PB PRM ET40S5	24-09-2025	SUNIL KUMAR V	0012999853	SUNIL KUMAR V	Retail/ Fleet Owner	0012999853	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	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	71223313	010002764937	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008731288	PDI	25-09-2025	14:31:57	3007615043	3775162500460	25-09-2025	MC2EHDRC0THB79325		LD Truck	Pro2075 D DSD 12F AB BSVI AC NGB 5S PRM	23-09-2025	MABLE IMMANUAL	0013044862	MABLE IMMANUAL	Retail/ Fleet Owner	0013044862	1871	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	85605737	010002764937	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727183	PDI	24-09-2025	17:38:03	3007615219	3775162500461	25-09-2025	MC2FBERT0TD563289	KL59AB8819	LD Bus	2065 E SCL 3x2 FAPS AX	03-09-2025	THE HEAD MASTER CHENGALAYI MOPLA ALP SCHOOL	0012121219	THE HEAD MASTER	Retail/ Fleet Owner	0012121219	1821	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	18.723	450.00	0.00	0.00	0.00	0.00	0.00	"8,050.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,425.35"	"9,500.05"	0	010002765005	Reimburser Version Posted	PDI Claim type	998714	3775P250900020	"9,339.03"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690055	Free Service	17-09-2025	11:30:31	3007615310	3775162500462	25-09-2025	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	141762	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690055	Free Service	17-09-2025	11:30:31	3007615310	3775162500462	25-09-2025	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	141762	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690055	Free Service	17-09-2025	11:30:31	3007615310	3775162500462	25-09-2025	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	141762	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690055	Free Service	17-09-2025	11:30:31	3007615310	3775162500462	25-09-2025	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	141762	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690055	Free Service	17-09-2025	11:30:31	3007615310	3775162500462	25-09-2025	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	141762	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690055	Free Service	17-09-2025	11:30:31	3007615310	3775162500462	25-09-2025	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	141762	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	82534920	010002765309	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690055	Free Service	17-09-2025	11:30:31	3007615310	3775162500462	25-09-2025	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	141762	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690055	Free Service	17-09-2025	11:30:31	3007615310	3775162500462	25-09-2025	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	141762	KM	PRATHUL PRAKASH	Paid	Spares			MH000707	FLANGE SCREW	7.000	20.00	0.00	0.00	12.95	90.65	16.95	0.00	0.00	0.00	118.65	0.00	0.00	9.00	9.00	21.36	140.01	0.00	0.00	140.01	0.00	118.65	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690055	Free Service	17-09-2025	11:30:31	3007615310	3775162500462	25-09-2025	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	141762	KM	PRATHUL PRAKASH	Paid	Spares			ID617875	DOC MTG CASTING BRACKET	1.000	"1,368.00"	0.00	0.00	885.72	885.72	"1,159.32"	0.00	0.00	0.00	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	"1,159.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008690055	Free Service	17-09-2025	11:30:31	3007615310	3775162500462	25-09-2025	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	141762	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	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"	0.00	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	"1,525.42"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	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"	0.00	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	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	47027078	010002766852	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	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	0.00	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	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	KM	PRATHUL PRAKASH	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	KM		Paid	Outside Labor			0117444440	BRAKE ADJUST LABOUR	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	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	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	KM		Paid	Outside Labor			0117444441	DIAGNOSTIC CHARGE	3.149	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.05"	0.00	0.00	9.00	9.00	255.06	"1,672.11"	0.00	0.00	"1,672.11"	0.00	"1,417.05"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729339	Free Service	25-09-2025	11:07:17	3007618125	3775162500463	26-09-2025	MC2FDKRT0PK536213	KL11BZ5706	LD Bus	2090 K SKL CWC BSVI	28-11-2023	AJAY. K.	0012196540	AJAY. K.	Retail/ Fleet Owner	0012196540	99618	KM	PRATHUL PRAKASH	Paid	Spares			IU306864	HINGE ASSY. PASSENGER DOOR	1.000	778.00	0.00	0.00	503.72	503.72	659.32	0.00	0.00	0.00	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	0.00	778.00	0.00	659.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	KM		Paid	Outside Labor			0117444447	Spindle remove and refit	3.286	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.70"	0.00	0.00	9.00	9.00	266.16	"1,744.86"	0.00	0.00	"1,744.86"	0.00	"1,478.70"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	49083470	010002766852	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	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	802.50	761.10	0	010002775231	Reimburser Version Posted	Technical Campaign	998714	3775C250900053	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002775231	Reimburser Version Posted	Technical Campaign	87089900	3775C250900053	"3,894.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	109.32	109.32	129.00	0	010002775231	Reimburser Version Posted	Technical Campaign	87089900	3775C250900053	129.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	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"	0.00	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	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	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	0.00	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	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	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	0.00	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	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	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	0.00	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	572.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	KM		Paid	Outside Labor			0117444448	FR. WHEEL HUB ASSY..REPL(both side)	3.742	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,683.90"	0.00	0.00	9.00	9.00	303.10	"1,987.00"	0.00	0.00	"1,987.00"	0.00	"1,683.90"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008727535	Free Service	25-09-2025	11:00:51	3007618153	3775162500464	26-09-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	49275	KM	PRATHUL PRAKASH	Paid	Spares			IU306864	HINGE ASSY. PASSENGER DOOR	1.000	778.00	0.00	0.00	503.72	503.72	659.32	0.00	0.00	0.00	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	0.00	778.00	0.00	659.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007459395	Free Service	27-12-2024	16:27:14	3007618989	3775162500465	26-09-2025	MC2FBERT0PF532208	KL57Z8243	LD Bus	2065 E SRL SCL BSVI 3x2 LX	17-08-2023	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	12991	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002368618	Reimburser Version Posted	Normal Claim type	998714	3775N241200027	249.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007459395	Free Service	27-12-2024	16:27:14	3007618989	3775162500465	26-09-2025	MC2FBERT0PF532208	KL57Z8243	LD Bus	2065 E SRL SCL BSVI 3x2 LX	17-08-2023	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	12991	KM	PRATHUL PRAKASH	Warranty	Spares			ID346941	GSL SHIFTER	1.000	"3,493.00"	0.00	0.00	"2,261.57"	"2,261.57"	"2,960.17"	"2,057.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.28"	"2,960.17"	"2,803.29"	0	010002368618	Reimburser Version Posted	Normal Claim type	87089900	3775N241200027	"2,803.29"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008157096	PDI	24-06-2025	09:49:53	3007620017	3775162500466	26-09-2025	MC2FBERT0TA554266		LD Bus	2065 E SCL 3x2 FAPS AX	02-05-2025	THE HEAD MISTRESS ST THOMAS UP SCHO	0012840401	THE HEAD MISTRESS ST THOMAS UP SCHO	Retail/ Fleet Owner	0012840401	1798	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	29.070	450.00	0.00	0.00	0.00	0.00	0.00	"12,500.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,081.50"	"14,750.12"	0	010002767167	Reimburser Version Posted	PDI Claim type	998714	3775P250900021	"14,500.12"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008737377	PDI	26-09-2025	14:56:07	3007620144	3775162500467	26-09-2025	MC2EBERC0TGB77747		LD Truck	Pro2095XP E DSD 14F BSVI AC NGB5S PRMRX	16-09-2025	MUHAMMED M PROPRIETOR	0013024635	MUHAMMED M	Retail/ Fleet Owner	0013024635	1958	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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"	0.00	"1,770.00"	76076072	010002767487	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008738147	PDI	26-09-2025	16:14:08	3007621355	3775162500468	26-09-2025	MC2V1LRT0TG568056		LD Bus	Skl Pro 3011 L Stf 3L Gy BSVI Esc	26-08-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1639	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	16.555	450.00	0.00	0.00	0.00	0.00	0.00	"7,118.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,449.75"	"8,400.01"	0	010002767428	Reimburser Version Posted	PDI Claim type	998714	3775P250900022	"8,257.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729422	Free Service	25-09-2025	11:14:06	3007623541	3775162500469	27-09-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	60350	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729422	Free Service	25-09-2025	11:14:06	3007623541	3775162500469	27-09-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	60350	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729422	Free Service	25-09-2025	11:14:06	3007623541	3775162500469	27-09-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	60350	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729422	Free Service	25-09-2025	11:14:06	3007623541	3775162500469	27-09-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	60350	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	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"	0.00	"2,242.00"	87826485	010002769173	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729422	Free Service	25-09-2025	11:14:06	3007623541	3775162500469	27-09-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	60350	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729422	Free Service	25-09-2025	11:14:06	3007623541	3775162500469	27-09-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	60350	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729422	Free Service	25-09-2025	11:14:06	3007623541	3775162500469	27-09-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	60350	KM		Paid	Outside Labor			0117444440	EICHER Mile FILLING CHARGE	0.189	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	85.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729422	Free Service	25-09-2025	11:14:06	3007623541	3775162500469	27-09-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	60350	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008729422	Free Service	25-09-2025	11:14:06	3007623541	3775162500469	27-09-2025	MC2FCGRT0PK536571	KL57AA6709	LD Bus	2075 G SKL CWC BSVI	19-04-2024	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	60350	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008772321	PDI	04-10-2025	10:04:15	3007653669	3775162500470	04-10-2025	MC2EPDRC0THB79824		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	26-09-2025	K P MOIDUTTY	0013035998	K P MOIDUTTY	Retail/ Fleet Owner	0013035998	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	"1,500.00"	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"	0.00	"1,770.00"	52050637	010002779998	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008772425	PDI	04-10-2025	10:14:55	3007653701	3775162500471	04-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	0013046283	MANAGING	Retail/ Fleet Owner	0013046283	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	"1,500.00"	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"	0.00	"1,770.00"	22768281	010002779998	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.902	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.90	0.00	0.00	9.00	9.00	73.06	478.96	0.00	0.00	478.96	0.00	405.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	KM	PRATHUL PRAKASH	Paid	Spares			IA349809	KING PIN	2.000	852.00	0.00	0.00	551.63	"1,103.26"	722.04	0.00	0.00	0.00	"1,444.08"	0.00	0.00	9.00	9.00	259.94	"1,704.02"	0.00	0.00	"1,704.02"	0.00	"1,444.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	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	0.00	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	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	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	0.00	0.00	0.00	25496870				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008756147	Free Service	30-09-2025	14:44:15	3007655260	3775162500472	04-10-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	MOIDEEN KUTTY VELUTHA PARAMBIL	Retail/ Fleet Owner	0012353047	47710	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008775229	PDI	04-10-2025	15:26:22	3007659085	3775162500473	06-10-2025	MC2EECRC0THB79914		LD Truck	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#	26-09-2025	SUBITH MON M	0013075881	SUBITH MON M	Retail/ Fleet Owner	0013075881	1809	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99174430				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008775229	PDI	04-10-2025	15:26:22	3007659085	3775162500473	06-10-2025	MC2EECRC0THB79914		LD Truck	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#	26-09-2025	SUBITH MON M	0013075881	SUBITH MON M	Retail/ Fleet Owner	0013075881	1809	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	16.752	450.00	0.00	0.00	0.00	0.00	0.00	"7,203.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,538.40"	"8,499.96"	0	010002781671	Warranty Claim New	PDI Claim type	998714	3775P251000023	0.00				
																																	"12,50,694.00"			"6,69,447.09"						"6,38,807.59"	0.00	126.00	"5,667.50"	"5,667.50"	"1,33,196.15"	"7,72,003.74"	0.00		"7,72,003.74"										"7,85,113.74"				
