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	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	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	133.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	107.50	126.85	0	010002552849	Reimburser Version Posted	Normal Claim type	998714	3775N250500066	124.70				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002552849	Reimburser Version Posted	Normal Claim type	998714	3775N250500066	"2,743.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	0	010002552849	Reimburser Version Posted	Normal Claim type	87089900	3775N250500066	"12,480.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	69.75	279.00	383.91	0	010002552849	Reimburser Version Posted	Normal Claim type	87085000	3775N250500066	383.91				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	581.26	799.81	0	010002552849	Reimburser Version Posted	Normal Claim type	87085000	3775N250500066	799.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,147.42"	"1,147.42"	"1,353.96"	0	010002552849	Reimburser Version Posted	Normal Claim type	27101974	3775N250500066	"1,353.96"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			ID345401	BEARING TRB DIFF CASE	1.000	"1,665.00"	0.00	0.00	"1,078.02"	"1,078.02"	"1,411.02"	"1,411.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,078.02"	"1,088.80"	"1,367.47"	0	010002552849	Reimburser Version Posted	Normal Claim type	84822011	3775N250500066	"1,367.47"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002552849	Reimburser Version Posted	Normal Claim type	84825011	3775N250500066	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	767.24	774.91	973.24	0	010002552849	Reimburser Version Posted	Normal Claim type	84821011	3775N250500066	973.24				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	835.22	843.57	"1,059.47"	0	010002552849	Reimburser Version Posted	Normal Claim type	84821011	3775N250500066	"1,059.47"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002552849	Reimburser Version Posted	Normal Claim type	40169330	3775N250500066	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"20,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	0	010002552849	Reimburser Version Posted	Normal Claim type	87089900	3775N250500066	"20,678.82"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,036.03"	"7,106.39"	"9,681.57"	0	010002552849	Reimburser Version Posted	Normal Claim type	87089900	3775N250500066	"9,681.57"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039090	Onsite	02-05-2025	15:00:57	3007010076	3775122500048	02-05-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	90241	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.730	535.00	0.00	0.00	0.00	0.00	0.00	"1,460.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,173.90"	"1,385.20"	0	010002553396	Reimburser Version Posted	Normal Claim type	998714	3775N250500067	"1,361.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039090	Onsite	02-05-2025	15:00:57	3007010076	3775122500048	02-05-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	90241	KM	PRATHUL PRAKASH	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002553396	Reimburser Version Posted	Normal Claim type	84818090	3775N250500067	"10,430.52"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039090	Onsite	02-05-2025	15:00:57	3007010076	3775122500048	02-05-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	90241	KM	PRATHUL PRAKASH	Warranty	Spares			IE324419	Temperature sensor (EATS)	3.000	"2,565.00"	0.00	0.00	"1,490.91"	"4,472.73"	"2,003.91"	"6,011.73"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"4,517.46"	"6,154.48"	0	010002553396	Reimburser Version Posted	Normal Claim type	87149910	3775N250500067	"6,154.48"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039090	Onsite	02-05-2025	15:00:57	3007010076	3775122500048	02-05-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	90241	KM	PRATHUL PRAKASH	Warranty	Spares			ID606440	3L_EATS_BUS	1.000	"2,39,240.00"	0.00	0.00	"1,60,589.85"	"1,60,589.85"	"1,86,906.25"	"1,86,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,60,589.85"	"1,62,195.75"	"2,15,832.76"	0	010002553396	Reimburser Version Posted	Normal Claim type	87089900	3775N250500067	"2,15,832.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038627	Onsite	02-05-2025	13:53:50	3007010929	3775122500049	03-05-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84795	KM		Paid	Outside Labor			0117444440	AIR FILTER ASSY REPLACEMENT	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.45	0.00	0.00	0.45	0.00	0.00	9.00	9.00	0.08	0.53	0.00	0.00	0.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038627	Onsite	02-05-2025	13:53:50	3007010929	3775122500049	03-05-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84795	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008040622	Onsite	03-05-2025	11:08:03	3007011307	3775122500050	03-05-2025	MC2FFERT0NG513791	KL18AC4518	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	BIBIN. C	0011940432	BIBIN. C	Retail/ Fleet Owner	0011940432	119659	KM		Paid	Outside Labor			0117444443	FAN DRIVE BELT REPLACEMENT	0.500	450.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	225.00	0.00	0.00	9.00	9.00	40.50	265.50	0.00	0.00	265.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008040622	Onsite	03-05-2025	11:08:03	3007011307	3775122500050	03-05-2025	MC2FFERT0NG513791	KL18AC4518	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	BIBIN. C	0011940432	BIBIN. C	Retail/ Fleet Owner	0011940432	119659	KM	PRATHUL PRAKASH	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008052410	Onsite	06-05-2025	10:36:37	3007019589	3775122500052	06-05-2025	MC2FFERT0PK536790	KL76D9118	LD Bus	2070 E SRL STF BSVI 2X1	06-01-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	38030	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	CLUSTER REMOVE AND REFITT	0.555	535.00	0.00	0.00	0.00	0.00	0.00	296.93	0.00	0.00	296.93	0.00	0.00	9.00	9.00	53.44	350.37	0.00	0.00	350.37	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008057550	Onsite	07-05-2025	11:05:17	3007023869	3775122500053	07-05-2025	MC2FDKRT0PB522824	KL56Y1125	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	144583	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	2.376	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008048594	Onsite	05-05-2025	12:18:57	3007024124	3775122500054	07-05-2025	MC2FFERT0PB523558	KL58AH2974	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	ASHWANTH SOUMYANATH	0012072673	ASHWANTH SOUMYANATH	Retail/ Fleet Owner	0012072673	75786	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	DIAGNOSTIC CHECK UP...	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060272	Onsite	07-05-2025	16:38:12	3007026060	3775122500055	07-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49310	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	TRAVAL EXP ....	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060272	Onsite	07-05-2025	16:38:12	3007026060	3775122500055	07-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49310	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120098	BREAK ADJUSTING	0.634	535.00	0.00	0.00	0.00	0.00	0.00	339.19	0.00	0.00	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	0.00	400.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038123	Onsite	02-05-2025	13:03:27	3007027651	3775122500056	08-05-2025	MC2FBERT0NG513315	KL76C5067	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-08-2022	"THE MANAGER, DAWN ENGLISH SCHOOL,"	0011900038	"THE MANAGER, DAWN ENGLISH SCHOOL,"	Retail/ Fleet Owner	0011900038	22393	KM		Paid	Outside Labor			0117444440	WIPER BLADE ASSY...REPL(ONE SIDE)	0.189	450.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038123	Onsite	02-05-2025	13:03:27	3007027651	3775122500056	08-05-2025	MC2FBERT0NG513315	KL76C5067	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-08-2022	"THE MANAGER, DAWN ENGLISH SCHOOL,"	0011900038	"THE MANAGER, DAWN ENGLISH SCHOOL,"	Retail/ Fleet Owner	0011900038	22393	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	1.178	450.00	0.00	0.00	0.00	0.00	0.00	530.10	0.00	0.00	530.10	0.00	0.00	9.00	9.00	95.42	625.52	0.00	0.00	625.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038123	Onsite	02-05-2025	13:03:27	3007027651	3775122500056	08-05-2025	MC2FBERT0NG513315	KL76C5067	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-08-2022	"THE MANAGER, DAWN ENGLISH SCHOOL,"	0011900038	"THE MANAGER, DAWN ENGLISH SCHOOL,"	Retail/ Fleet Owner	0011900038	22393	KM	PRATHUL PRAKASH	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	0.00	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063432	Onsite	08-05-2025	13:24:04	3007029020	3775122500057	08-05-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	120329	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	SPEED SETTING & CIRTIFICATE	2.376	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	KINGPIN BUSH....REPL (ALL)	4.014	535.00	0.00	0.00	0.00	0.00	0.00	"2,147.49"	0.00	0.00	"2,147.49"	0.00	0.00	9.00	9.00	386.54	"2,534.03"	0.00	0.00	"2,534.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	881.36	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	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	RR HUB GREASEREPL(ONE SIDE)	1.320	535.00	0.00	0.00	0.00	0.00	0.00	706.20	0.00	0.00	706.20	0.00	0.00	9.00	9.00	127.12	833.32	0.00	0.00	833.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	286.02	-2.00	-5.72	280.30	0.00	0.00	9.00	9.00	50.46	330.76	0.00	0.00	330.76	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	-2.00	-2.20	107.97	0.00	0.00	9.00	9.00	19.44	127.41	0.00	0.00	127.41	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008064938	Onsite	08-05-2025	16:51:02	3007030214	3775122500059	08-05-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	134365	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	AIR FILLTER CLEANING & CHECK UP	0.317	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008070003	Onsite	10-05-2025	09:28:56	3007035660	3775122500060	10-05-2025	MC2A5ERT0GK356147	KL13AJ2898	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	28-02-2017	"Sulekha. K.v.,"	0010331483	"Sulekha. K.v.,"	Retail/ Fleet Owner	0010331483	257986	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	GEAR BOX TO REMOVE AND REFITTING	2.851	535.00	0.00	0.00	0.00	0.00	0.00	"1,525.29"	0.00	0.00	"1,525.29"	0.00	0.00	9.00	9.00	274.56	"1,799.85"	0.00	0.00	"1,799.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068195	Onsite	09-05-2025	13:49:27	3007035674	3775122500061	10-05-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	37500	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	AIR FILLTER CLEANING & CHECK UP	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068195	Onsite	09-05-2025	13:49:27	3007035674	3775122500061	10-05-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	37500	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	ELECTRICAL CHECK UP	0.981	535.00	0.00	0.00	0.00	0.00	0.00	524.84	0.00	0.00	524.84	0.00	0.00	9.00	9.00	94.48	619.32	0.00	0.00	619.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068195	Onsite	09-05-2025	13:49:27	3007035674	3775122500061	10-05-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	37500	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008030053	Onsite	30-04-2025	14:58:49	3007035680	3775122500062	10-05-2025	MC2FACRT0NB504151	KL85A3977	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	30-03-2022	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	24275	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	1.335	450.00	0.00	0.00	0.00	0.00	0.00	600.75	0.00	0.00	600.75	0.00	0.00	0.00	0.00	0.00	600.75	0.00	0.00	600.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008071608	Onsite	10-05-2025	11:18:27	3007036130	3775122500063	10-05-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	117319	KM	PRATHUL PRAKASH	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008071608	Onsite	10-05-2025	11:18:27	3007036130	3775122500063	10-05-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	117319	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	"ASSY., CLUTCH MAST REPLACE"	1.810	535.00	0.00	0.00	0.00	0.00	0.00	968.35	0.00	0.00	968.35	0.00	0.00	9.00	9.00	174.30	"1,142.65"	0.00	0.00	"1,142.65"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008071608	Onsite	10-05-2025	11:18:27	3007036130	3775122500063	10-05-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	117319	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	DEPUTATION CHARGE	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008071608	Onsite	10-05-2025	11:18:27	3007036130	3775122500063	10-05-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	117319	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	TRAVAL EXP ....	4.626	535.00	0.00	0.00	0.00	0.00	0.00	"2,474.91"	0.00	0.00	"2,474.91"	0.00	0.00	9.00	9.00	445.48	"2,920.39"	0.00	0.00	"2,920.39"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM	PRATHUL PRAKASH	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	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"	"1,144.07"	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	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM		Paid	Outside Labor			0117444440	RADIATOR CLEANING	2.908	450.00	0.00	0.00	0.00	0.00	0.00	"1,308.60"	0.00	0.00	"1,308.60"	0.00	0.00	9.00	9.00	235.54	"1,544.14"	0.00	0.00	"1,544.14"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM		Paid	Outside Labor			0117444441	AUTO CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM		Paid	Outside Labor			0117444442	INDUSTRIAL CHARGE	1.000	450.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM		Paid	Outside Labor			0117444444	COOLANT HOSE OUTLET# REPLACEMENT	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM	PRATHUL PRAKASH	Paid	Spares			ID207285	GASKET EGR PIPE	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002562434	Pending at VECV - 1	Normal Claim type	27101972	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	0	010002562434	Pending at VECV - 1	Normal Claim type	87089900	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002562434	Pending at VECV - 1	Normal Claim type	84825011	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"	0.00	0.00	"4,929.00"	"4,929.00"	"6,625.00"	"6,625.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	0	010002562434	Pending at VECV - 1	Normal Claim type	87081090	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002562434	Pending at VECV - 1	Normal Claim type	87089900	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	3.000	"2,000.00"	0.00	0.00	"1,162.50"	"3,487.50"	"1,562.50"	"4,687.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"3,522.38"	"4,798.81"	0	010002562434	Pending at VECV - 1	Normal Claim type	87084000	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002562434	Pending at VECV - 1	Normal Claim type	87084000	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	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"	"2,788.14"	0.00	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"	"2,151.44"	"2,702.08"	0	010002562434	Pending at VECV - 1	Normal Claim type	84822011	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002562434	Pending at VECV - 1	Normal Claim type	87089900	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002562434	Pending at VECV - 1	Normal Claim type	40169330	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ME602932	"ME602932, SNAP RING"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	43.59	43.59	59.98	0	010002562434	Pending at VECV - 1	Normal Claim type	87082900	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	233.08	295.66	0	010002562434	Pending at VECV - 1	Normal Claim type	32141000	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	892.44	"1,053.08"	0	010002562434	Pending at VECV - 1	Normal Claim type	27101974	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002562434	Pending at VECV - 1	Normal Claim type	998714	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"16,317.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,115.00"	"15,475.70"	0	010002562434	Pending at VECV - 1	Normal Claim type	998714	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	12.613	450.00	0.00	0.00	0.00	0.00	0.00	"5,675.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,423.59"	"6,399.84"	0	010002562434	Pending at VECV - 1	Normal Claim type	998714	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM		Warranty	Outside Labor			0117444440	MAIN SHAFT PRESSING CHARGE	0.493	450.00	0.00	0.00	0.00	0.00	0.00	221.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	211.99	250.15	0	010002562434	Pending at VECV - 1	Normal Claim type	998714	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002562434	Pending at VECV - 1	Normal Claim type	87089900	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002562434	Pending at VECV - 1	Normal Claim type	84822011	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,184.96"	"5,758.50"	0	010002562434	Pending at VECV - 1	Normal Claim type	84099990	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002562434	Pending at VECV - 1	Normal Claim type	87089900	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002562434	Pending at VECV - 1	Normal Claim type	48239030	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002562434	Pending at VECV - 1	Normal Claim type	39173100	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002562434	Pending at VECV - 1	Normal Claim type	39173100	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002562434	Pending at VECV - 1	Normal Claim type	39173100	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID349356	EMEGR_MODULE	1.000	"33,920.00"	0.00	0.00	"19,716.00"	"19,716.00"	"26,500.00"	"26,500.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"19,716.00"	"19,913.16"	"27,129.22"	0	010002562434	Pending at VECV - 1	Normal Claim type	87089900	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	390.12	0	010002562434	Pending at VECV - 1	Normal Claim type	40169330	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002562434	Pending at VECV - 1	Normal Claim type	87089900	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID330026	INJECTOR ASSY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	"7,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,632.31"	"5,688.63"	"7,750.05"	0	010002562434	Pending at VECV - 1	Normal Claim type	84099930	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE	1.000	"10,060.00"	0.00	0.00	"5,847.38"	"5,847.38"	"7,859.38"	"7,859.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,847.38"	"5,905.85"	"8,045.99"	0	010002562434	Pending at VECV - 1	Normal Claim type	87089900	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"34,789.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,883.06"	"26,141.89"	"35,615.09"	0	010002562434	Pending at VECV - 1	Normal Claim type	87082900	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	615.08	780.23	0	010002562434	Pending at VECV - 1	Normal Claim type	39173100	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002562434	Pending at VECV - 1	Normal Claim type	40103590	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"3,108.50"	"4,234.94"	0	010002562434	Pending at VECV - 1	Normal Claim type	84133020	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002562434	Pending at VECV - 1	Normal Claim type	38200000	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002562434	Pending at VECV - 1	Normal Claim type	70091010	3775N250500068	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008057232	Onsite	07-05-2025	10:25:48	3007040405	3775122500066	12-05-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	92210	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	0.046	450.00	0.00	0.00	0.00	0.00	0.00	20.70	0.00	0.00	20.70	0.00	0.00	9.00	9.00	3.72	24.42	0.00	0.00	24.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008057232	Onsite	07-05-2025	10:25:48	3007040405	3775122500066	12-05-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	92210	KM	PRATHUL PRAKASH	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	-2.00	-8.05	394.49	0.00	0.00	9.00	9.00	71.00	465.49	0.00	0.00	465.49	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008057232	Onsite	07-05-2025	10:25:48	3007040405	3775122500066	12-05-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	92210	KM	PRATHUL PRAKASH	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	-2.00	-12.20	597.97	0.00	0.00	9.00	9.00	107.64	705.61	0.00	0.00	705.61	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037296	PDI	02-05-2025	11:23:51	3007007785	3775162500049	02-05-2025	MC2EHDRC0TAB64300		LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-03-2025	ABDUL GAFOOR PROPRIETOR	0012811306	ABDUL GAFOOR	Retail/ Fleet Owner	0012811306	1776	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	56108978	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037887	PDI	02-05-2025	12:19:04	3007008100	3775162500050	02-05-2025	MC2EHERC0TCB67959		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	24-04-2025	AMAD CHUNDIKKATTIL MANAGING PARTNER	0012805912	AMAD CHUNDIKKATTIL	Retail/ Fleet Owner	0012805912	1778	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	28752060	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037946	PDI	02-05-2025	12:25:59	3007008136	3775162500051	02-05-2025	MC2FCGRT0TAB65062		LD Bus	2075 G SKL CWC AC BSVI	30-04-2025	AMINU CHATHANATHIL	0012881920	AMINU CHATHANATHIL	Retail/ Fleet Owner	0012881920	1829	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	81153972	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038826	PDI	02-05-2025	14:31:20	3007008757	3775162500052	02-05-2025	MC2EMDRC0TBB67135		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-04-2025	ABDUL REHMAN B	0012710487	ABDUL REHMAN B	Retail/ Fleet Owner	0012710487	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	"1,400.00"	"1,400.00"	"1,652.00"	89273162	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039082	PDI	02-05-2025	15:03:56	3007008946	3775162500053	02-05-2025	MC2JLDRC0RKB59181		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5	23-04-2025	"MUHAMMED SHAFI VEMMULLY PROPRIETOR,"	0012855173	"MUHAMMED SHAFI VEMMULLY PROPRIETOR,"	Retail/ Fleet Owner	0012855173	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	20307543	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039256	PDI	02-05-2025	15:16:42	3007009030	3775162500054	02-05-2025	MC2EECRC0TCB68914		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-04-2025	PREMRAJ Y	0012879324	PREMRAJ Y	Retail/ Fleet Owner	0012879324	1808	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	70387164	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039433	PDI	02-05-2025	15:30:56	3007009133	3775162500055	02-05-2025	MC2EECRC0TBB65585		LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	21-04-2025	ABDUL AZEEZ	0012816843	ABDUL AZEEZ	Retail/ Fleet Owner	0012816843	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	45809422	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039630	PDI	02-05-2025	15:49:38	3007009202	3775162500056	02-05-2025	MC2EECRC0TCB67791		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2025	AFSAL RAZI M	0012871918	AFSAL RAZI M	Retail/ Fleet Owner	0012871918	1733	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	71989365	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039692	PDI	02-05-2025	15:58:11	3007009625	3775162500057	02-05-2025	MC2EHGRC0TCB69468		LD Truck	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	25-04-2025	SIDDIQUE K MANAGING PARTNER	0012866680	SIDDIQUE K	Retail/ Fleet Owner	0012866680	1749	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	71725410	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008040122	PDI	02-05-2025	16:58:14	3007009692	3775162500058	02-05-2025	MC2P2HRT0TC562483		LD Bus	PRO 3009 H CWC AC BSVI	30-04-2025	SHUHAIB KT	0012873296	SHUHAIB KT	Retail/ Fleet Owner	0012873296	1650	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	51188831	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008040176	PDI	02-05-2025	17:04:48	3007009741	3775162500059	02-05-2025	MC2EMDRC0TCB67956		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-04-2025	ISMAIL A K	0012863207	ISMAIL A K	Retail/ Fleet Owner	0012863207	1702	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	31697292	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			MS660163	HOSE CLIP (11.6)	23.500	10.00	0.00	0.00	6.47	152.05	8.47	199.05	0.00	0.00	199.05	0.00	0.00	9.00	9.00	35.82	234.87	0.00	0.00	234.87	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	83565129	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM		Paid	Outside Labor			0117444441	"BUSHING,RUBBER REPLACEMENT"	0.500	450.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	225.00	0.00	0.00	9.00	9.00	40.50	265.50	0.00	0.00	265.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	234.40	0.00	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM		Paid	Outside Labor			0117444440	BRAKE ADJUSTING	1.000	450.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047050	PDI	05-05-2025	09:30:09	3007015595	3775162500061	05-05-2025	MC2EPDRC0TCB68635		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2025	SUNIL P	0011413409	SUNIL P	Retail/ Fleet Owner	0011413409	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	79965718	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047242	PDI	05-05-2025	10:06:39	3007015611	3775162500062	05-05-2025	MC2ETERC0TB241535		MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	23-04-2025	SURENDRAN M	0012850924	SURENDRAN M	Retail/ Fleet Owner	0012850924	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	60823192	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047384	PDI	05-05-2025	10:22:45	3007015632	3775162500063	05-05-2025	MC2CBJRC0TB124728		MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	25-04-2025	PUKKODAN BANEESH DIRECTOR	0012851910	PUKKODAN BANEESH	Retail/ Fleet Owner	0012851910	1819	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	76736195	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047477	PDI	05-05-2025	10:29:23	3007015645	3775162500064	05-05-2025	MC2EHERC0TCB68148		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-04-2025	MOOSA P MANAGING PARTNER	0012834500	MOOSA P	Retail/ Fleet Owner	0012834500	1786	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	78776558	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047558	PDI	05-05-2025	10:36:41	3007015670	3775162500065	05-05-2025	MC2EHDRC0TCB67862		LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	30-04-2025	ABDUL KHADER MANAGING PARTNER	0012842544	ABDUL KHADER	Retail/ Fleet Owner	0012842544	1764	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	53022022	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047705	PDI	05-05-2025	10:49:02	3007015711	3775162500066	05-05-2025	MC2FFERT0TA556926		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	12-04-2025	PREMARAJAN NP	0012089875	PREMARAJAN NP	Retail/ Fleet Owner	0012089875	1674	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	95479020	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047771	PDI	05-05-2025	10:55:11	3007015744	3775162500067	05-05-2025	MC2EMDRC0TBB66731		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MOHANAN MK	0012840910	MOHANAN MK	Retail/ Fleet Owner	0012840910	1794	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	43343708	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047939	PDI	05-05-2025	11:10:24	3007015800	3775162500068	05-05-2025	MC2FFERT0TA559020		LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	30-04-2025	THE MANAGER AUP SCHOOL PATTERKULAM	0012734465	THE MANAGER	Retail/ Fleet Owner	0012734465	1624	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	87403465	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008048026	PDI	05-05-2025	11:17:50	3007015841	3775162500069	05-05-2025	MC2FCHRT0TBB67252		LD Bus	2075 H SKL CWC AC BSVI	24-04-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	1802	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	86801747	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008048119	PDI	05-05-2025	11:27:42	3007015880	3775162500070	05-05-2025	MC2FCHRT0TBB67251		LD Bus	2075 H SKL CWC AC BSVI	24-04-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	1780	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	73145326	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008048201	PDI	05-05-2025	11:35:20	3007015930	3775162500071	05-05-2025	MC2FCHRT0TCB68467		LD Bus	2075 H SKL CWC AC BSVI	24-04-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	1799	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	92842216	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008048290	PDI	05-05-2025	11:44:36	3007015978	3775162500072	05-05-2025	MC2R4MRT0TA124634		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	22-04-2025	ARYAPRASAD M	0012788587	ARYAPRASAD M	Retail/ Fleet Owner	0012788587	1622	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	"2,150.00"	"2,537.00"	34903313	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007995304	PDI	30-04-2025	16:08:45	3007031764	3775162500073	09-05-2025	MC2FDLRT0RG549240		LD Bus	2090 L SCL 5S 3x2 FAPS AX	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	Retail/ Fleet Owner	0012618902	1619	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	29.070	450.00	0.00	0.00	0.00	0.00	0.00	"13,081.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,500.10"	"14,750.12"	0	010002560332	Pending at VECV - 1	PDI Claim type	998714	3775P250500004	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007995304	PDI	30-04-2025	16:08:45	3007031764	3775162500073	09-05-2025	MC2FDLRT0RG549240		LD Bus	2090 L SCL 5S 3x2 FAPS AX	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	Retail/ Fleet Owner	0012618902	1619	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	78590326	010002562347	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007995304	PDI	30-04-2025	16:08:45	3007031764	3775162500073	09-05-2025	MC2FDLRT0RG549240		LD Bus	2090 L SCL 5S 3x2 FAPS AX	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	Retail/ Fleet Owner	0012618902	1619	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123125027	CAMPAIGN DIPSTICK ROUTING CORRECTION	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	28967572	010002562347	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-2.00	-24.15	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			IC405103	"SHACKLE ASSY, SPRING"	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	"1,445.31"	0.00	0.00	"1,445.31"	0.00	0.00	14.00	14.00	404.68	"1,849.99"	0.00	0.00	"1,849.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	55866353	010002562347	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	14.00	14.00	392.00	"1,792.00"	0.00	0.00	"1,792.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117260099	KINGPIN ...REPLACEMENT (Both sides)	4.911	535.00	0.00	0.00	0.00	0.00	0.00	"2,627.39"	0.00	0.00	"2,627.39"	0.00	0.00	9.00	9.00	472.94	"3,100.33"	0.00	0.00	"3,100.33"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117310099	FR.LEAF SPRING ASSY R/P BIOTH SIDE	4.461	535.00	0.00	0.00	0.00	0.00	0.00	"2,386.64"	0.00	0.00	"2,386.64"	0.00	0.00	9.00	9.00	429.60	"2,816.24"	0.00	0.00	"2,816.24"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	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	800.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	0.00	0.00	"3,200.00"	0.00	0.00	14.00	14.00	896.00	"4,096.00"	0.00	0.00	"4,096.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	"3,400.00"	"4,012.00"	74425721	010002562347	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.018	450.00	0.00	0.00	0.00	0.00	0.00	"1,358.10"	0.00	0.00	"1,358.10"	0.00	0.00	9.00	9.00	244.46	"1,602.56"	0.00	0.00	"1,602.56"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			IC399712	TIP INSERT	14.000	155.00	0.00	0.00	90.09	"1,261.26"	121.09	"1,695.26"	0.00	0.00	"1,695.26"	0.00	0.00	14.00	14.00	474.68	"2,169.94"	0.00	0.00	"2,169.94"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
																																476.299	"6,57,390.00"	0.00	0.00	"3,65,997.91"	"3,81,870.20"	"4,83,607.00"	"5,88,478.22"	-12.00	-80.03	"1,06,544.87"	0.00	0.00	"1,731.00"	"1,731.00"	"22,066.68"	"1,28,611.55"	0.00	0.00	"1,28,611.55"	"3,82,904.90"	"4,37,469.22"	"5,71,965.25"							"3,32,331.49"				
