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	4008906207	Running Repair	03-11-2025	09:40:45	3007773906	3775122500575	03-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166395	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	0.791	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.95	0.00	0.00	9.00	9.00	64.08	420.03	0.00	0.00	420.03	0.00	355.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008906207	Running Repair	03-11-2025	09:40:45	3007773906	3775122500575	03-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166395	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008909818	Running Repair	03-11-2025	09:53:03	3007774201	3775122500576	03-11-2025	MC2P2HRT0RH550293	KL58AL5799	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	JAMSHEER CK	0011132688	JAMSHEER CK	Retail/ Fleet Owner	0011132688	25810	KM	PRATHUL PRAKASH	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	0.00	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008909818	Running Repair	03-11-2025	09:53:03	3007774201	3775122500576	03-11-2025	MC2P2HRT0RH550293	KL58AL5799	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	JAMSHEER CK	0011132688	JAMSHEER CK	Retail/ Fleet Owner	0011132688	25810	KM	PRATHUL PRAKASH	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008909818	Running Repair	03-11-2025	09:53:03	3007774201	3775122500576	03-11-2025	MC2P2HRT0RH550293	KL58AL5799	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	JAMSHEER CK	0011132688	JAMSHEER CK	Retail/ Fleet Owner	0011132688	25810	KM	PRATHUL PRAKASH	Paid	Labor Value			0105426015	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008909818	Running Repair	03-11-2025	09:53:03	3007774201	3775122500576	03-11-2025	MC2P2HRT0RH550293	KL58AL5799	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	JAMSHEER CK	0011132688	JAMSHEER CK	Retail/ Fleet Owner	0011132688	25810	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002823173	Reimburser Version Posted	Technical Campaign	998714	3775C251100056	249.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008909818	Running Repair	03-11-2025	09:53:03	3007774201	3775122500576	03-11-2025	MC2P2HRT0RH550293	KL58AL5799	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	JAMSHEER CK	0011132688	JAMSHEER CK	Retail/ Fleet Owner	0011132688	25810	KM	PRATHUL PRAKASH	Warranty	Spares			CP100131	Roots Make Battery Cut off Kit 24 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002823173	Reimburser Version Posted	Technical Campaign	85361090	3775C251100056	1.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008910962	Running Repair	03-11-2025	11:37:40	3007774257	3775122500577	03-11-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	145400	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	1.036	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.20	0.00	0.00	9.00	9.00	83.92	550.12	0.00	0.00	550.12	0.00	466.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008910962	Running Repair	03-11-2025	11:37:40	3007774257	3775122500577	03-11-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	145400	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008910962	Running Repair	03-11-2025	11:37:40	3007774257	3775122500577	03-11-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	145400	KM		Paid	Outside Labor			0117444442	DIAGNOSTIC CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008910973	Running Repair	03-11-2025	11:38:46	3007774378	3775122500578	03-11-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	182394	KM		Paid	Outside Labor			0117444444	AUTO TENSIONER REPLACEMENT	1.961	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.45	0.00	0.00	9.00	9.00	158.84	"1,041.29"	0.00	0.00	"1,041.29"	0.00	882.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008910973	Running Repair	03-11-2025	11:38:46	3007774378	3775122500578	03-11-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	182394	KM	PRATHUL PRAKASH	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	0.00	0.00	0.00	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	0.00	"3,959.00"	0.00	"3,355.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008910973	Running Repair	03-11-2025	11:38:46	3007774378	3775122500578	03-11-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	182394	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	1.130	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008910973	Running Repair	03-11-2025	11:38:46	3007774378	3775122500578	03-11-2025	MC2FDLRT0PG533075	KL57Z8079	LD Bus	2090 L SKL CWC BSVI ESC	04-08-2023	SAINUDEEN	0012176666	SAINUDEEN	Retail/ Fleet Owner	0012176666	182394	KM		Paid	Outside Labor			0117444440	SERVICEVAN CHARGE	3.013	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,355.85"	0.00	0.00	9.00	9.00	244.06	"1,599.91"	0.00	0.00	"1,599.91"	0.00	"1,355.85"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008911107	Onsite	03-11-2025	11:55:57	3007775110	3775122500579	03-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	201937	KM	PRATHUL PRAKASH	Paid	Spares			ID610564	SCR COOLING LINE TO RADIATOR	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	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	"2,199.15"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008911107	Onsite	03-11-2025	11:55:57	3007775110	3775122500579	03-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	201937	KM	PRATHUL PRAKASH	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	0.00	0.00	0.00	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	0.00	"1,746.00"	0.00	"1,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008911107	Onsite	03-11-2025	11:55:57	3007775110	3775122500579	03-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	201937	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.282	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.90	0.00	0.00	9.00	9.00	22.84	149.74	0.00	0.00	149.74	0.00	126.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008911107	Onsite	03-11-2025	11:55:57	3007775110	3775122500579	03-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	201937	KM	PRATHUL PRAKASH	Paid	Spares			ID377400	"CUSHION RUBBER, FRENGINE MTG LH"	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008911107	Onsite	03-11-2025	11:55:57	3007775110	3775122500579	03-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	201937	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008912673	Onsite	03-11-2025	15:04:49	3007775465	3775122500580	03-11-2025	MC2P2HRT0PC524573	KL11BY4014	LD Bus	PRO 3009 H CWC AC BSVI	30-03-2023	DEEPAK K	0011900469	DEEPAK K	Retail/ Fleet Owner	0011900469	132618	KM	PRATHUL PRAKASH	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008912673	Onsite	03-11-2025	15:04:49	3007775465	3775122500580	03-11-2025	MC2P2HRT0PC524573	KL11BY4014	LD Bus	PRO 3009 H CWC AC BSVI	30-03-2023	DEEPAK K	0011900469	DEEPAK K	Retail/ Fleet Owner	0011900469	132618	KM	PRATHUL PRAKASH	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008912673	Onsite	03-11-2025	15:04:49	3007775465	3775122500580	03-11-2025	MC2P2HRT0PC524573	KL11BY4014	LD Bus	PRO 3009 H CWC AC BSVI	30-03-2023	DEEPAK K	0011900469	DEEPAK K	Retail/ Fleet Owner	0011900469	132618	KM	PRATHUL PRAKASH	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008918078	Onsite	04-11-2025	15:25:14	3007779461	3775122500581	04-11-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	0012237680	KARUN RAJ. M.M.	Retail/ Fleet Owner	0012237680	95470	KM	PRATHUL PRAKASH	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008918078	Onsite	04-11-2025	15:25:14	3007779461	3775122500581	04-11-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	0012237680	KARUN RAJ. M.M.	Retail/ Fleet Owner	0012237680	95470	KM		Paid	Outside Labor			0117444445	DIAGNOSTIC CHARGE	0.953	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.85	0.00	0.00	9.00	9.00	77.20	506.05	0.00	0.00	506.05	0.00	428.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008918078	Onsite	04-11-2025	15:25:14	3007779461	3775122500581	04-11-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	0012237680	KARUN RAJ. M.M.	Retail/ Fleet Owner	0012237680	95470	KM	PRATHUL PRAKASH	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID370763	"KIT SET, O/S-2 PISTON RING FM 0.6 E474"	4.000	"1,396.00"	0.00	0.00	903.85	"3,615.40"	"1,183.05"	"3,556.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	880.26	"4,732.20"	"4,466.44"	0	010002824824	Reimburser Version Posted	Normal Claim type	87089900	3775N251100186	"4,466.44"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID309707	HOSE CLAMP SLTB	2.000	260.00	0.00	0.00	168.34	336.68	220.34	336.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	168.34	440.68	427.08	0	010002824824	Reimburser Version Posted	Normal Claim type	73079210	3775N251100186	427.08				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID361397	IC OUTLET HOSE	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	708.74	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	708.74	952.54	899.04	0	010002824824	Reimburser Version Posted	Normal Claim type	87089900	3775N251100186	899.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	650.74	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	650.74	874.58	825.47	0	010002824824	Reimburser Version Posted	Normal Claim type	87089900	3775N251100186	825.47				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002824824	Reimburser Version Posted	Normal Claim type	84841090	3775N251100186	168.36				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002824824	Reimburser Version Posted	Normal Claim type	85443000	3775N251100186	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002824824	Reimburser Version Posted	Normal Claim type	48239030	3775N251100186	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002824824	Reimburser Version Posted	Normal Claim type	39173100	3775N251100186	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	615.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	805.08	780.23	0	010002824824	Reimburser Version Posted	Normal Claim type	39173100	3775N251100186	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	4.000	180.00	0.00	0.00	116.54	466.16	152.54	466.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	610.16	591.32	0	010002824824	Reimburser Version Posted	Normal Claim type	32141000	3775N251100186	591.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID330026	INJECTOR ASSY	1.000	"8,932.00"	0.00	0.00	"5,783.09"	"5,783.09"	"7,569.49"	"5,688.46"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,632.14"	"7,569.49"	"7,144.37"	0	010002824824	Reimburser Version Posted	Normal Claim type	84099930	3775N251100186	"7,144.37"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	815.80	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	"1,067.80"	"1,034.85"	0	010002824824	Reimburser Version Posted	Normal Claim type	38200000	3775N251100186	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002824824	Reimburser Version Posted	Normal Claim type	27101972	3775N251100186	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	789.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	"1,033.90"	"1,001.99"	0	010002824824	Reimburser Version Posted	Normal Claim type	70091010	3775N251100186	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID349385	DEARATION TANK	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"1,523.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,508.30"	"2,027.12"	"1,913.28"	0	010002824824	Reimburser Version Posted	Normal Claim type	87089900	3775N251100186	"1,913.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	1.000	610.00	0.00	0.00	394.95	394.95	516.95	394.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	516.95	500.99	0	010002824824	Reimburser Version Posted	Normal Claim type	84833000	3775N251100186	500.99				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	1.000	395.00	0.00	0.00	255.75	255.75	334.75	255.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	334.75	324.42	0	010002824824	Reimburser Version Posted	Normal Claim type	84833000	3775N251100186	324.42				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID352777	thrust washer	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	131.40	0	010002824824	Reimburser Version Posted	Normal Claim type	73182200	3775N251100186	131.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID329160	CONNECTING ROD ASSY	4.000	"2,585.00"	0.00	0.00	"1,673.68"	"6,694.72"	"2,190.68"	"6,585.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,629.99"	"8,762.72"	"8,270.57"	0	010002824824	Reimburser Version Posted	Normal Claim type	87089900	3775N251100186	"8,270.57"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002824824	Reimburser Version Posted	Normal Claim type	40169330	3775N251100186	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	601.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	601.55	808.47	763.07	0	010002824824	Reimburser Version Posted	Normal Claim type	87089900	3775N251100186	763.07				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002824824	Reimburser Version Posted	Normal Claim type	84831099	3775N251100186	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002824824	Reimburser Version Posted	Normal Claim type	84831099	3775N251100186	"7,083.71"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID329237	Inlet Valve	1.000	216.00	0.00	0.00	139.85	139.85	183.05	136.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	136.20	183.05	172.78	0	010002824824	Reimburser Version Posted	Normal Claim type	84099199	3775N251100186	172.78				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID329238	Exhaust Valve	1.000	345.00	0.00	0.00	223.37	223.37	292.37	217.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	217.54	292.37	275.95	0	010002824824	Reimburser Version Posted	Normal Claim type	84099199	3775N251100186	275.95				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002824824	Reimburser Version Posted	Normal Claim type	84822011	3775N251100186	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"4,218.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	261.05	"5,613.60"	"5,298.27"	0	010002824824	Reimburser Version Posted	Normal Claim type	84099990	3775N251100186	"5,298.27"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"5,808.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,751.32"	"7,729.66"	"7,295.55"	0	010002824824	Reimburser Version Posted	Normal Claim type	87089900	3775N251100186	"7,295.55"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"29,624.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"29,331.65"	"39,421.19"	"37,207.21"	0	010002824824	Reimburser Version Posted	Normal Claim type	87089900	3775N251100186	"37,207.22"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	2.326	450.00	0.00	0.00	0.00	0.00	0.00	"1,000.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,046.70"	"1,180.21"	0	010002824824	Reimburser Version Posted	Normal Claim type	998714	3775N251100186	"1,160.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008915921	Onsite	04-11-2025	11:26:47	3007779565	3775122500582	04-11-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	0012171577	RAVEENDRAN KP	Retail/ Fleet Owner	0012171577	122342	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	535.00	0.00	0.00	0.00	0.00	0.00	"12,255.00"	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	"15,247.50"	"14,460.90"	0	010002824824	Reimburser Version Posted	Normal Claim type	998714	3775N251100186	"14,215.80"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008858853	Presale	24-10-2025	12:10:05	3007780400	3775122500583	04-11-2025	MC2EMDRC0TFB75999		LD Truck	Pro 2080XPT D CBC PTO BSVI AC LY PRM60	10-10-2025	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	49	H	PRATHUL PRAKASH	Warranty	Misc. Labor			0117310099	BOTH FRONT TYRES REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	535.00	507.40	0	010002825011	Reimburser Version Posted	Transit Warranty	998714	3775T251100026	498.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008858853	Presale	24-10-2025	12:10:05	3007780400	3775122500583	04-11-2025	MC2EMDRC0TFB75999		LD Truck	Pro 2080XPT D CBC PTO BSVI AC LY PRM60	10-10-2025	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	49	H	PRATHUL PRAKASH	Warranty	Outside Parts			333335	TYRE MATERIAL PURCHASE OUTSIDE	1.000	"8,000.00"	0.00	0.00	0.00	0.00	"20,400.00"	"17,288.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"17,288.14"	"20,400.00"	"20,400.01"	0	010002825011	Reimburser Version Posted	Transit Warranty	40112010	3775T251100026	"20,400.01"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008913329	Running Repair	03-11-2025	18:08:27	3007781958	3775122500584	05-11-2025	MC2P2HRT0RA539723	KL18AE8082	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	ARUN KUMAR KP	0012030019	ARUN KUMAR KP	Retail/ Fleet Owner	0012030019	539720	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008913329	Running Repair	03-11-2025	18:08:27	3007781958	3775122500584	05-11-2025	MC2P2HRT0RA539723	KL18AE8082	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	ARUN KUMAR KP	0012030019	ARUN KUMAR KP	Retail/ Fleet Owner	0012030019	539720	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008913329	Running Repair	03-11-2025	18:08:27	3007781958	3775122500584	05-11-2025	MC2P2HRT0RA539723	KL18AE8082	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	ARUN KUMAR KP	0012030019	ARUN KUMAR KP	Retail/ Fleet Owner	0012030019	539720	KM	PRATHUL PRAKASH	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008913329	Running Repair	03-11-2025	18:08:27	3007781958	3775122500584	05-11-2025	MC2P2HRT0RA539723	KL18AE8082	LD Bus	PRO 3009 H CWC AC BSVI	20-04-2024	ARUN KUMAR KP	0012030019	ARUN KUMAR KP	Retail/ Fleet Owner	0012030019	539720	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	-2.02	-0.43	20.87	0.00	0.00	2.50	2.50	1.04	21.91	0.00	0.00	21.91	0.00	21.30	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008913600	Onsite	03-11-2025	16:43:57	3007782044	3775122500585	05-11-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92751	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-1.00	-5.12	506.74	0.00	0.00	9.00	9.00	91.22	597.96	0.00	0.00	597.96	0.00	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008913600	Onsite	03-11-2025	16:43:57	3007782044	3775122500585	05-11-2025	MC2FFERT0PA519024	KL85B1354	LD Bus	2070 E SRL STF GPS BS6	27-02-2023	BUDGET FOOD PVT LTD	0012039565	BUDGET FOOD	Retail/ Fleet Owner	0012039565	92751	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.005	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.25	0.00	0.00	9.00	9.00	0.40	2.65	0.00	0.00	2.65	0.00	2.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008920299	Running Repair	05-11-2025	10:50:03	3007782137	3775122500586	05-11-2025	MC2FFERT0NG513265	KL77C3456	LD Bus	2070 E SRL STF 2x1 GPS BS6	02-09-2022	RATHEEP EM	0011924420	RATHEEP EM	Retail/ Fleet Owner	0011924420	87225	KM		Paid	Outside Labor			0117444440	DIAGNOSTIC CHARGE	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919426	Running Repair	04-11-2025	18:05:04	3007784981	3775122500587	05-11-2025	MC2FDKRT0RAB44111	KL11BZ9475	LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	110310	KM	PRATHUL PRAKASH	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	-1.00	-93.70	"9,276.64"	0.00	0.00	9.00	9.00	"1,669.80"	"10,946.44"	0.00	0.00	"10,946.44"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919426	Running Repair	04-11-2025	18:05:04	3007784981	3775122500587	05-11-2025	MC2FDKRT0RAB44111	KL11BZ9475	LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	110310	KM	PRATHUL PRAKASH	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	0.00	-2.00	-30.39	"1,489.10"	0.00	0.00	9.00	9.00	268.04	"1,757.14"	0.00	0.00	"1,757.14"	0.00	"1,519.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919426	Running Repair	04-11-2025	18:05:04	3007784981	3775122500587	05-11-2025	MC2FDKRT0RAB44111	KL11BZ9475	LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	110310	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919426	Running Repair	04-11-2025	18:05:04	3007784981	3775122500587	05-11-2025	MC2FDKRT0RAB44111	KL11BZ9475	LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	110310	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGE	1.100	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00	0.00	0.00	9.00	9.00	89.10	584.10	0.00	0.00	584.10	0.00	495.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919426	Running Repair	04-11-2025	18:05:04	3007784981	3775122500587	05-11-2025	MC2FDKRT0RAB44111	KL11BZ9475	LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	110310	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	5.828	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.60"	0.00	0.00	9.00	9.00	472.06	"3,094.66"	0.00	0.00	"3,094.66"	0.00	"2,622.60"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919426	Running Repair	04-11-2025	18:05:04	3007784981	3775122500587	05-11-2025	MC2FDKRT0RAB44111	KL11BZ9475	LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	110310	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	-2.00	-26.86	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	0.00	"1,553.30"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919426	Running Repair	04-11-2025	18:05:04	3007784981	3775122500587	05-11-2025	MC2FDKRT0RAB44111	KL11BZ9475	LD Bus	2090 K SKL CWC BSVI	29-02-2024	SANTH A	0012363292	SANTH A	Retail/ Fleet Owner	0012363292	110310	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008922846	Running Repair	05-11-2025	14:24:28	3007785493	3775122500588	05-11-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	134360	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	31.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008922846	Running Repair	05-11-2025	14:24:28	3007785493	3775122500588	05-11-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	134360	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008922846	Running Repair	05-11-2025	14:24:28	3007785493	3775122500588	05-11-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	134360	KM	PRATHUL PRAKASH	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	0.00	0.00	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008922846	Running Repair	05-11-2025	14:24:28	3007785493	3775122500588	05-11-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	134360	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.443	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.35"	0.00	0.00	9.00	9.00	521.88	"3,421.23"	0.00	0.00	"3,421.23"	0.00	"2,899.35"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM	PRATHUL PRAKASH	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	0.00	0.00	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	0.00	"7,370.00"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM	PRATHUL PRAKASH	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	0.00	0.00	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM		Paid	Outside Labor			0117444441	CLUTCH DISC...REPLACEMENT	6.588	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,964.60"	0.00	0.00	9.00	9.00	533.62	"3,498.22"	0.00	0.00	"3,498.22"	0.00	"2,964.60"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	0.00	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	0.00	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	"1,525.42"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM	PRATHUL PRAKASH	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM	PRATHUL PRAKASH	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	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	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	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"	0.00	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	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008919262	Preventive Maintenance	04-11-2025	17:41:45	3007787935	3775122500589	06-11-2025	MC2A5ERT0KD441171	KL11BR3567	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VAS	30-10-2019	THE PRINCIPAL	0012017029	THE PRINCIPAL	Retail/ Fleet Owner	0012017029	11247	KM		Paid	Outside Labor			0117444440	ENGINE OIL SERVICE	7.533	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,389.85"	0.00	0.00	9.00	9.00	610.18	"4,000.03"	0.00	0.00	"4,000.03"	0.00	"3,389.85"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924549	Running Repair	05-11-2025	17:31:52	3007787982	3775122500590	06-11-2025	MC2A5ERT0JD402285	KL58Y3964	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	13-06-2018	VILSON. P.K	0010615634	VILSON. P.K	Retail/ Fleet Owner	0010615634	186954	KM		Paid	Outside Labor			0117444442	THERMOSTAT REPLACEMENT	0.768	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.60	0.00	0.00	9.00	9.00	62.20	407.80	0.00	0.00	407.80	0.00	345.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924549	Running Repair	05-11-2025	17:31:52	3007787982	3775122500590	06-11-2025	MC2A5ERT0JD402285	KL58Y3964	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	13-06-2018	VILSON. P.K	0010615634	VILSON. P.K	Retail/ Fleet Owner	0010615634	186954	KM		Paid	Outside Labor			0117444440	VISCOUS FAN REPLACEMENT	2.260	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.00"	0.00	0.00	9.00	9.00	183.06	"1,200.06"	0.00	0.00	"1,200.06"	0.00	"1,017.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924549	Running Repair	05-11-2025	17:31:52	3007787982	3775122500590	06-11-2025	MC2A5ERT0JD402285	KL58Y3964	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	13-06-2018	VILSON. P.K	0010615634	VILSON. P.K	Retail/ Fleet Owner	0010615634	186954	KM	PRATHUL PRAKASH	Paid	Spares			ME999555	THERMOSTAT KIT	2.000	"1,015.00"	0.00	0.00	657.17	"1,314.34"	860.17	0.00	0.00	0.00	"1,720.34"	0.00	0.00	9.00	9.00	309.66	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,720.34"	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924549	Running Repair	05-11-2025	17:31:52	3007787982	3775122500590	06-11-2025	MC2A5ERT0JD402285	KL58Y3964	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	13-06-2018	VILSON. P.K	0010615634	VILSON. P.K	Retail/ Fleet Owner	0010615634	186954	KM	PRATHUL PRAKASH	Paid	Spares			ID625500	500 E_VISCO RING FAN	1.000	"11,362.00"	0.00	0.00	"7,356.41"	"7,356.41"	"9,628.81"	0.00	0.00	0.00	"9,628.81"	0.00	0.00	9.00	9.00	"1,733.18"	"11,361.99"	0.00	0.00	"11,361.99"	0.00	"9,628.81"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008926898	Running Repair	06-11-2025	11:55:58	3007788257	3775122500591	06-11-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	25090	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	10.600	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	112.89	0.00	0.00	2.50	2.50	5.64	118.53	0.00	0.00	118.53	0.00	112.89	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008926898	Running Repair	06-11-2025	11:55:58	3007788257	3775122500591	06-11-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	25090	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	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008926898	Running Repair	06-11-2025	11:55:58	3007788257	3775122500591	06-11-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	25090	KM	PRATHUL PRAKASH	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008926898	Running Repair	06-11-2025	11:55:58	3007788257	3775122500591	06-11-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	25090	KM		Paid	Outside Labor			0117444441	FR SHOCK AB.ASSY LEFT RR LEFT BUSH REPLA	1.400	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008926898	Running Repair	06-11-2025	11:55:58	3007788257	3775122500591	06-11-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	25090	KM		Paid	Outside Labor			0117444440	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	1.136	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.20	0.00	0.00	9.00	9.00	92.02	603.22	0.00	0.00	603.22	0.00	511.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008926898	Running Repair	06-11-2025	11:55:58	3007788257	3775122500591	06-11-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	25090	KM	PRATHUL PRAKASH	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008926898	Running Repair	06-11-2025	11:55:58	3007788257	3775122500591	06-11-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	25090	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008926898	Running Repair	06-11-2025	11:55:58	3007788257	3775122500591	06-11-2025	MC2FCHRT0PB520436	KL56Y1433	LD Bus	2075 H SRL SCL BSVI	30-06-2023	KAVUMVATTAM UP SCHOOL	0012130848	KAVUMVATTAM	Retail/ Fleet Owner	0012130848	25090	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (18% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008938656	Running Repair	10-11-2025	09:40:43	3007801288	3775122500592	10-11-2025	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	32834	KM		Paid	Outside Labor			0117444440	DIAGNOSTIC CHARGE	1.695	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.75	0.00	0.00	9.00	9.00	137.30	900.05	0.00	0.00	900.05	0.00	762.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008938656	Running Repair	10-11-2025	09:40:43	3007801288	3775122500592	10-11-2025	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	32834	KM		Paid	Outside Labor			0117444447	CLUTCH PEDAL ....ADJUSTMENT	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008929148	Running Repair	06-11-2025	16:13:56	3007801396	3775122500593	10-11-2025	MC2P1HRT0JG411882	KL56T6696	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	24-08-2018	ABHILASH. K.K	0010665888	ABHILASH. K.K	Retail/ Fleet Owner	0010665888	159070	KM	PRATHUL PRAKASH	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	0.00	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008929148	Running Repair	06-11-2025	16:13:56	3007801396	3775122500593	10-11-2025	MC2P1HRT0JG411882	KL56T6696	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	24-08-2018	ABHILASH. K.K	0010665888	ABHILASH. K.K	Retail/ Fleet Owner	0010665888	159070	KM		Paid	Outside Labor			0117444440	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.922	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.90	0.00	0.00	9.00	9.00	74.68	489.58	0.00	0.00	489.58	0.00	414.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008929148	Running Repair	06-11-2025	16:13:56	3007801396	3775122500593	10-11-2025	MC2P1HRT0JG411882	KL56T6696	LD Bus	SKL Pro3008 H HP STF Bus ABS BS4 RD	24-08-2018	ABHILASH. K.K	0010665888	ABHILASH. K.K	Retail/ Fleet Owner	0010665888	159070	KM		Paid	Outside Labor			0117444441	SLACK ADJUSTER FRONT R&R	1.508	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.60	0.00	0.00	9.00	9.00	122.14	800.74	0.00	0.00	800.74	0.00	678.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008944998	Onsite	10-11-2025	14:06:58	3007802726	3775122500594	10-11-2025	MC2P2HRT0RA539722	KL84D1633	LD Bus	PRO 3009 H CWC AC BSVI	22-02-2024	RASHAD K	0012358190	RASHAD K	Retail/ Fleet Owner	0012358190	47639	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008944998	Onsite	10-11-2025	14:06:58	3007802726	3775122500594	10-11-2025	MC2P2HRT0RA539722	KL84D1633	LD Bus	PRO 3009 H CWC AC BSVI	22-02-2024	RASHAD K	0012358190	RASHAD K	Retail/ Fleet Owner	0012358190	47639	KM	PRATHUL PRAKASH	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008944998	Onsite	10-11-2025	14:06:58	3007802726	3775122500594	10-11-2025	MC2P2HRT0RA539722	KL84D1633	LD Bus	PRO 3009 H CWC AC BSVI	22-02-2024	RASHAD K	0012358190	RASHAD K	Retail/ Fleet Owner	0012358190	47639	KM		Paid	Outside Labor			0117444440	BRAKE ADJUSTMENT	0.750	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	9.00	9.00	60.76	398.26	0.00	0.00	398.26	0.00	337.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008944998	Onsite	10-11-2025	14:06:58	3007802726	3775122500594	10-11-2025	MC2P2HRT0RA539722	KL84D1633	LD Bus	PRO 3009 H CWC AC BSVI	22-02-2024	RASHAD K	0012358190	RASHAD K	Retail/ Fleet Owner	0012358190	47639	KM	PRATHUL PRAKASH	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939976	Onsite	08-11-2025	17:36:24	3007802970	3775122500595	10-11-2025	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	157970	KM		Paid	Outside Labor			0117444440	SCR Dosing pump replacement	2.449	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.05"	0.00	0.00	9.00	9.00	198.36	"1,300.41"	0.00	0.00	"1,300.41"	0.00	"1,102.05"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939976	Onsite	08-11-2025	17:36:24	3007802970	3775122500595	10-11-2025	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	157970	KM	PRATHUL PRAKASH	Paid	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"	0.00	0.00	0.00	"10,762.71"	0.00	0.00	9.00	9.00	"1,937.28"	"12,699.99"	0.00	0.00	"12,699.99"	0.00	"10,762.71"	0.00	0				84818090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008947468	Running Repair	10-11-2025	17:15:33	3007804378	3775122500596	10-11-2025	MC2A5HRT0HL387340	KL57R6066	LD Bus	10.75H SRL-B AB PS BS4 RP DD	15-03-2018	MOIDEEN KOYA	0010493296	MOIDEEN KOYA	Retail/ Fleet Owner	0010493296	381121	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECKUP	1.130	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008947468	Running Repair	10-11-2025	17:15:33	3007804378	3775122500596	10-11-2025	MC2A5HRT0HL387340	KL57R6066	LD Bus	10.75H SRL-B AB PS BS4 RP DD	15-03-2018	MOIDEEN KOYA	0010493296	MOIDEEN KOYA	Retail/ Fleet Owner	0010493296	381121	KM		Paid	Outside Labor			0117444441	SERVICE VANCHARGE	3.955	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.75"	0.00	0.00	9.00	9.00	320.36	"2,100.11"	0.00	0.00	"2,100.11"	0.00	"1,779.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008947468	Running Repair	10-11-2025	17:15:33	3007804378	3775122500596	10-11-2025	MC2A5HRT0HL387340	KL57R6066	LD Bus	10.75H SRL-B AB PS BS4 RP DD	15-03-2018	MOIDEEN KOYA	0010493296	MOIDEEN KOYA	Retail/ Fleet Owner	0010493296	381121	KM		Paid	Outside Labor			0117444440	DEPUTATION CHARGE	1.506	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.70	0.00	0.00	9.00	9.00	121.98	799.68	0.00	0.00	799.68	0.00	677.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008946287	Running Repair	10-11-2025	18:29:36	3007805163	3775122500597	10-11-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	147690	KM		Paid	Outside Labor			0117444440	THERMOSTAT REPLACEMENT	0.915	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.75	0.00	0.00	9.00	9.00	74.12	485.87	0.00	0.00	485.87	0.00	411.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008946287	Running Repair	10-11-2025	18:29:36	3007805163	3775122500597	10-11-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	147690	KM	PRATHUL PRAKASH	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	10	Karnataka	SOUTH-2	4008952098	Onsite	11-11-2025	15:30:12	3007807966	3775122500598	11-11-2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04-11-2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	52784	KM		Paid	Outside Labor			0117444442	BATTERY ..REPLACEMENT	0.716	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.20	0.00	18.00	0.00	0.00	58.00	380.20	0.00	0.00	380.20	0.00	322.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008953345	Running Repair	11-11-2025	17:48:16	3007809416	3775122500599	11-11-2025	MC2EPDRC0TCB67995	KL57AC5202	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	11-07-2025	SHAJAHAN M T	0012314183	SHAJAHAN M T	Retail/ Fleet Owner	0012314183	9201	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008953345	Running Repair	11-11-2025	17:48:16	3007809416	3775122500599	11-11-2025	MC2EPDRC0TCB67995	KL57AC5202	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	11-07-2025	SHAJAHAN M T	0012314183	SHAJAHAN M T	Retail/ Fleet Owner	0012314183	9201	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.189	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	85.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008951622	Onsite	11-11-2025	14:55:06	3007809483	3775122500600	11-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166483	KM	PRATHUL PRAKASH	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	0.00	-2.00	-148.98	"7,300.17"	0.00	0.00	9.00	9.00	"1,314.04"	"8,614.21"	0.00	0.00	"8,614.21"	0.00	"7,449.15"	0.00	0				84133010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008951622	Onsite	11-11-2025	14:55:06	3007809483	3775122500600	11-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166483	KM	PRATHUL PRAKASH	Paid	Spares			ME999555	THERMOSTAT KIT	2.000	"1,015.00"	0.00	0.00	657.17	"1,314.34"	860.17	0.00	0.00	0.00	"1,720.34"	0.00	0.00	9.00	9.00	309.66	"2,030.00"	0.00	0.00	"2,030.00"	0.00	"1,720.34"	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008951622	Onsite	11-11-2025	14:55:06	3007809483	3775122500600	11-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166483	KM	PRATHUL PRAKASH	Paid	Spares			ID625500	500 E_VISCO RING FAN	1.000	"11,362.00"	0.00	0.00	"7,356.41"	"7,356.41"	"9,628.81"	0.00	0.00	0.00	"9,628.81"	0.00	0.00	9.00	9.00	"1,733.18"	"11,361.99"	0.00	0.00	"11,361.99"	0.00	"9,628.81"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008951622	Onsite	11-11-2025	14:55:06	3007809483	3775122500600	11-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166483	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	0.121	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.45	0.00	0.00	9.00	9.00	9.80	64.25	0.00	0.00	64.25	0.00	54.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (18% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	0.00	"1,350.00"	0.00	0.00	9.00	9.00	243.00	"1,593.00"	0.00	0.00	"1,593.00"	0.00	"1,350.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.300	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"	0.00	0.00	9.00	9.00	510.30	"3,345.30"	0.00	0.00	"3,345.30"	0.00	"2,835.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM		Paid	Outside Labor			0117444443	CLUTCH MASTER CYL.ASSY...REPL	1.300	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	9.00	9.00	105.30	690.30	0.00	0.00	690.30	0.00	585.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM		Paid	Outside Labor			0117444449	INDUSTRIAL CHARGE	2.673	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.85"	0.00	0.00	9.00	9.00	216.52	"1,419.37"	0.00	0.00	"1,419.37"	0.00	"1,202.85"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM		Paid	Outside Labor			0117444448	AUTO CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	339.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM		Paid	Outside Labor			0117444446	T/M SHIFT LEVER...REPLACEMENT	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	0.00	0.00	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	0.00	"11,057.00"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	0.00	0.00	0.00	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	0.00	"1,594.01"	0.00	"1,350.85"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	"2,150.00"	0.00	0.00	9.00	9.00	387.00	"2,537.00"	0.00	0.00	"2,537.00"	0.00	"2,150.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Spares			MS660163	HOSE CLIP (11.6)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Spares			MS450937	SCREW	1.200	10.00	0.00	0.00	6.47	7.76	8.48	0.00	0.00	0.00	10.18	0.00	0.00	9.00	9.00	1.84	12.02	0.00	0.00	12.02	0.00	10.18	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008940322	Onsite	08-11-2025	17:18:06	3007812098	3775122500601	12-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	120001	KM	PRATHUL PRAKASH	Paid	Spares			MS476137	WOODRUFF KEY (7X22)	2.000	27.00	0.00	0.00	17.48	34.96	22.88	0.00	0.00	0.00	45.76	0.00	0.00	9.00	9.00	8.24	54.00	0.00	0.00	54.00	0.00	45.76	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,387.00"	0.00	0.00	898.02	"3,592.08"	"1,175.42"	"3,533.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.58	"4,701.68"	"4,437.61"	0	010002835685	Reimburser Version Posted	Normal Claim type	87089900	3775N251100187	"4,437.61"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID353720	CYLINDER HEAD BOLT ASSY M15x2x168	4.000	300.00	0.00	0.00	194.24	776.96	254.24	776.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	194.24	"1,016.96"	985.57	0	010002835685	Reimburser Version Posted	Normal Claim type	73181500	3775N251100187	985.57				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	6.000	90.00	0.00	0.00	58.27	349.62	76.27	349.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	58.27	457.62	443.49	0	010002835685	Reimburser Version Posted	Normal Claim type	73181500	3775N251100187	443.49				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	601.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	601.55	808.47	763.07	0	010002835685	Reimburser Version Posted	Normal Claim type	87089900	3775N251100187	763.07				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002835685	Reimburser Version Posted	Normal Claim type	40169330	3775N251100187	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002835685	Reimburser Version Posted	Normal Claim type	85443000	3775N251100187	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"6,918.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,850.38"	"9,206.78"	"8,689.70"	0	010002835685	Reimburser Version Posted	Normal Claim type	87089900	3775N251100187	"8,689.70"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002835685	Reimburser Version Posted	Normal Claim type	48239030	3775N251100187	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	589.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	771.19	747.39	0	010002835685	Reimburser Version Posted	Normal Claim type	39173100	3775N251100187	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID609364	COOLANT_PIPE_DOSER	1.000	502.00	0.00	0.00	325.02	325.02	425.42	316.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	316.54	425.42	401.53	0	010002835685	Reimburser Version Posted	Normal Claim type	87089900	3775N251100187	401.53				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002835685	Reimburser Version Posted	Normal Claim type	39173100	3775N251100187	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	882.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	"1,144.07"	"1,108.75"	0	010002835685	Reimburser Version Posted	Normal Claim type	39173100	3775N251100187	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID610564	SCR COOLING LINE TO RADIATOR	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"1,696.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	"2,199.15"	"2,131.27"	0	010002835685	Reimburser Version Posted	Normal Claim type	39173100	3775N251100187	"2,131.27"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	789.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	"1,033.90"	"1,001.99"	0	010002835685	Reimburser Version Posted	Normal Claim type	70091010	3775N251100187	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002835685	Reimburser Version Posted	Normal Claim type	27101972	3775N251100187	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	815.80	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	"1,067.80"	"1,034.85"	0	010002835685	Reimburser Version Posted	Normal Claim type	38200000	3775N251100187	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002835685	Reimburser Version Posted	Normal Claim type	32141000	3775N251100187	147.83				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"4,218.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	261.05	"5,613.60"	"5,298.27"	0	010002835685	Reimburser Version Posted	Normal Claim type	84099990	3775N251100187	"5,298.27"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID309060	TB TYPE CLAMP	2.000	260.00	0.00	0.00	168.34	336.68	220.34	336.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	168.34	440.68	427.08	0	010002835685	Reimburser Version Posted	Normal Claim type	73079210	3775N251100187	427.08				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	589.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	771.19	747.39	0	010002835685	Reimburser Version Posted	Normal Claim type	73079990	3775N251100187	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID309707	HOSE CLAMP SLTB	2.000	260.00	0.00	0.00	168.34	336.68	220.34	336.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	168.34	440.68	427.08	0	010002835685	Reimburser Version Posted	Normal Claim type	73079210	3775N251100187	427.08				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID309706	HOSE CLAMP SLTB	1.000	200.00	0.00	0.00	129.49	129.49	169.49	129.49	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	129.49	169.49	164.26	0	010002835685	Reimburser Version Posted	Normal Claim type	87089900	3775N251100187	164.26				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID313052	Clamp (SLTB Type)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002835685	Reimburser Version Posted	Normal Claim type	87089900	3775N251100187	279.25				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	2.000	285.00	0.00	0.00	184.53	369.06	241.53	369.06	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	184.53	483.06	468.15	0	010002835685	Reimburser Version Posted	Normal Claim type	87089900	3775N251100187	468.15				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	155.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	203.40	197.10	0	010002835685	Reimburser Version Posted	Normal Claim type	34031900	3775N251100187	197.10				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"13,115.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,317.50"	"15,475.70"	0	010002835685	Reimburser Version Posted	Normal Claim type	998714	3775N251100187	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	11.953	450.00	0.00	0.00	0.00	0.00	0.00	"5,139.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,378.85"	"6,064.95"	0	010002835685	Reimburser Version Posted	Normal Claim type	998714	3775N251100187	"5,962.15"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002835685	Reimburser Version Posted	Normal Claim type	84822011	3775N251100187	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"1,740.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	217.54	"2,338.96"	"2,207.59"	0	010002835685	Reimburser Version Posted	Normal Claim type	84099199	3775N251100187	"2,207.59"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,089.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	136.20	"1,464.40"	"1,382.16"	0	010002835685	Reimburser Version Posted	Normal Claim type	84099199	3775N251100187	"1,382.16"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID329240	VALVE SPRING	2.000	55.00	0.00	0.00	35.61	71.22	46.61	71.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	93.22	90.34	0	010002835685	Reimburser Version Posted	Normal Claim type	73202000	3775N251100187	90.34				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID329241	SPRING RETAINER COTTER	10.000	20.00	0.00	0.00	12.95	129.50	16.95	129.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	169.50	164.27	0	010002835685	Reimburser Version Posted	Normal Claim type	73181500	3775N251100187	164.27				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID329242	Spring Retainer	6.000	82.00	0.00	0.00	53.09	318.54	69.49	310.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.70	416.94	393.49	0	010002835685	Reimburser Version Posted	Normal Claim type	87089900	3775N251100187	393.49				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"5,808.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,751.32"	"7,729.66"	"7,295.55"	0	010002835685	Reimburser Version Posted	Normal Claim type	87089900	3775N251100187	"7,295.55"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"23,799.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,564.22"	"30,843.22"	"29,891.21"	0	010002835685	Reimburser Version Posted	Normal Claim type	84831092	3775N251100187	"29,891.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002835685	Reimburser Version Posted	Normal Claim type	73182200	3775N251100187	262.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002835685	Reimburser Version Posted	Normal Claim type	84833000	3775N251100187	"1,622.10"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008955001	Onsite	12-11-2025	10:46:16	3007812570	3775122500602	12-11-2025	MC2FDLRT0PC524907	KL57Z3234	LD Bus	2090 L SKL CWC BSVI	28-04-2023	AHAMMED KUTTY	0012070418	AHAMMED KUTTY	Retail/ Fleet Owner	0012070418	204447	KM	PRATHUL PRAKASH	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002835685	Reimburser Version Posted	Normal Claim type	84833000	3775N251100187	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008959096	Running Repair	12-11-2025	18:33:11	3007815346	3775122500603	13-11-2025	MC2FDLRT0RAB44412	KL11CB5157	LD Bus	2090 L SKL CWC BSVI	09-11-2024	SAJU MS	0012544216	SAJU MS	Retail/ Fleet Owner	0012544216	54150	KM		Paid	Outside Labor			0117444440	FUEL PUMP CLEANING	1.130	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008960081	Onsite	13-11-2025	10:21:11	3007815430	3775122500604	13-11-2025	MC2FDLRT0PH534144	KL11BY9493	LD Bus	2090 L SKL CWC BSVI	08-09-2023	JAYESH P	0012196713	JAYESH P	Retail/ Fleet Owner	0012196713	148446	KM		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	13.557	450.00	0.00	0.00	0.00	0.00	0.00	"5,829.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,100.65"	"6,878.82"	0	010002836572	Reimburser Version Posted	Normal Claim type	998714	3775N251100188	"6,762.23"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008960177	Onsite	13-11-2025	10:31:45	3007815457	3775122500605	13-11-2025	MC2R5MRT0TA126320	KL57AC5493	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	31-01-2025	THE PRINCIPAL K M C T MEDICAL COLLE	0012728364	THE PRINCIPAL K M C T MEDICAL COLLE	Retail/ Fleet Owner	0012728364	8034	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	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	695.50	659.62	0	010002836575	Reimburser Version Posted	Normal Claim type	998714	3775N251100189	648.44				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008960177	Onsite	13-11-2025	10:31:45	3007815457	3775122500605	13-11-2025	MC2R5MRT0TA126320	KL57AC5493	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	31-01-2025	THE PRINCIPAL K M C T MEDICAL COLLE	0012728364	THE PRINCIPAL K M C T MEDICAL COLLE	Retail/ Fleet Owner	0012728364	8034	KM	PRATHUL PRAKASH	Warranty	Spares			IE302799	"STARTER MOTOR,24 V"	1.000	"14,662.00"	0.00	0.00	"9,493.02"	"9,493.02"	"12,425.42"	"9,337.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,245.23"	"12,425.42"	"11,727.57"	0	010002836575	Reimburser Version Posted	Normal Claim type	85114000	3775N251100189	"11,727.57"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008960297	Onsite	13-11-2025	10:41:34	3007815528	3775122500606	13-11-2025	MC2EMDRC0TFB75999		LD Truck	Pro 2080XPT D CBC PTO BSVI AC LY PRM60	10-10-2025	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	53	H		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	4.256	450.00	0.00	0.00	0.00	0.00	0.00	"1,830.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,915.20"	"2,159.49"	0	010002836642	Reimburser Version Posted	Normal Claim type	998714	3775N251100190	"2,122.89"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956274	Onsite	12-11-2025	14:20:32	3007816930	3775122500607	13-11-2025	MC2FBERT0PE529912		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	14523	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	109.32	109.32	129.00	0	010002837281	Reimburser Version Posted	Technical Campaign	87089900	3775C251100057	129.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956274	Onsite	12-11-2025	14:20:32	3007816930	3775122500607	13-11-2025	MC2FBERT0PE529912		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	14523	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002837281	Reimburser Version Posted	Technical Campaign	87089900	3775C251100057	"3,894.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956274	Onsite	12-11-2025	14:20:32	3007816930	3775122500607	13-11-2025	MC2FBERT0PE529912		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	14523	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	802.50	761.10	0	010002837281	Reimburser Version Posted	Technical Campaign	998714	3775C251100057	748.20				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956274	Onsite	12-11-2025	14:20:32	3007816930	3775122500607	13-11-2025	MC2FBERT0PE529912		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	14523	KM	PRATHUL PRAKASH	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002837282	Reimburser Version Posted	Technical Campaign	87089900	3775C251100058	1.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956274	Onsite	12-11-2025	14:20:32	3007816930	3775122500607	13-11-2025	MC2FBERT0PE529912		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	14523	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002837282	Reimburser Version Posted	Technical Campaign	998714	3775C251100058	997.60				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956274	Onsite	12-11-2025	14:20:32	3007816930	3775122500607	13-11-2025	MC2FBERT0PE529912		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	14523	KM		Paid	Outside Labor			0117444448	DIAGNOSTIC CHARGE	1.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	450.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956274	Onsite	12-11-2025	14:20:32	3007816930	3775122500607	13-11-2025	MC2FBERT0PE529912		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	14523	KM		Paid	Outside Labor			0117444442	SUCTION PIPE (MAIN TO PUMP)..REPL	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956274	Onsite	12-11-2025	14:20:32	3007816930	3775122500607	13-11-2025	MC2FBERT0PE529912		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	14523	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956274	Onsite	12-11-2025	14:20:32	3007816930	3775122500607	13-11-2025	MC2FBERT0PE529912		LD Bus	2065 E SRL SCL BSVI 3x2 LX	15-06-2023	"THE PRINCIPAL, MES PUBLIC SCHOOL"	0012115780	"THE PRINCIPAL, MES PUBLIC SCHOOL"	Retail/ Fleet Owner	0012115780	14523	KM		Paid	Outside Labor			0117444440	SERVICE VANCHARGE	2.767	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.15"	0.00	0.00	9.00	9.00	224.12	"1,469.27"	0.00	0.00	"1,469.27"	0.00	"1,245.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008958953	Running Repair	12-11-2025	18:10:27	3007817009	3775122500608	13-11-2025	MC2FFERT0PK536790	KL76D9118	LD Bus	2070 E SRL STF BSVI 2X1	06-01-2024	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	50060	KM		Paid	Outside Labor			0117444440	DIAGANOSTIC CHARGE	1.333	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.85	0.00	0.00	0.00	0.00	0.00	599.85	0.00	0.00	599.85	0.00	599.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008962579	Onsite	13-11-2025	14:41:33	3007817180	3775122500609	13-11-2025	MC2EPDRC0TFB76218	KL52V9245	LD Truck	Pro2095XPT D DSD BSVI AC PB PRM	23-08-2025	NASSAR C T	0013027385	NASSAR C T	Retail/ Fleet Owner	0013027385	14767	KM		Paid	Outside Labor			0117444440	BLOWER FILTER.....REPL	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008963957	Onsite	13-11-2025	17:01:09	3007818553	3775122500610	13-11-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	147991	KM		Paid	Outside Labor			0117444442	SERVICE VANCHARGE	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008963957	Onsite	13-11-2025	17:01:09	3007818553	3775122500610	13-11-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	147991	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008963957	Onsite	13-11-2025	17:01:09	3007818553	3775122500610	13-11-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	147991	KM		Paid	Outside Labor			0117444440	DIAGNOSTIC CHARGE	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008964048	Onsite	13-11-2025	17:10:33	3007818624	3775122500611	13-11-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120901	KM		Paid	Outside Labor			0117444441	SERVICE VANCHARGE	1.883	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008964048	Onsite	13-11-2025	17:10:33	3007818624	3775122500611	13-11-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	120901	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	0.942	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	423.90	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	22	Tamil Nadu	SOUTH-2	4008964747	Onsite	14-11-2025	09:29:16	3007820226	3775122500612	14-11-2025	MC233HRC09H034277		MD Truck	11.10HD H CBC RHD BSII GB M-II*	15-09-2009	The Director K R S	0010219370	The Director  K R S	Retail/ Fleet Owner	0010219370	234216	KM		Paid	Outside Labor			0117444440	HARNESS REPAIRING	2.650	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.50"	0.00	18.00	0.00	0.00	214.65	"1,407.15"	0.00	0.00	"1,407.15"	0.00	"1,192.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	22	Tamil Nadu	SOUTH-2	4008964747	Onsite	14-11-2025	09:29:16	3007820226	3775122500612	14-11-2025	MC233HRC09H034277		MD Truck	11.10HD H CBC RHD BSII GB M-II*	15-09-2009	The Director K R S	0010219370	The Director  K R S	Retail/ Fleet Owner	0010219370	234216	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	0.365	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.25	0.00	18.00	0.00	0.00	29.57	193.82	0.00	0.00	193.82	0.00	164.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002838929	Reimburser Version Posted	Normal Claim type	85443000	3775N251100191	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	349.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	457.62	443.49	0	010002838929	Reimburser Version Posted	Normal Claim type	32141000	3775N251100191	443.49				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002838929	Reimburser Version Posted	Normal Claim type	85443000	3775N251100191	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	611.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	800.85	776.13	0	010002838929	Reimburser Version Posted	Normal Claim type	38200000	3775N251100191	776.13				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002838929	Reimburser Version Posted	Normal Claim type	27101972	3775N251100191	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	789.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	"1,033.90"	"1,001.99"	0	010002838929	Reimburser Version Posted	Normal Claim type	70091010	3775N251100191	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	482.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	482.38	648.31	611.90	0	010002838929	Reimburser Version Posted	Normal Claim type	87089900	3775N251100191	611.90				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002838929	Reimburser Version Posted	Normal Claim type	40169330	3775N251100191	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	601.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	601.55	808.47	763.07	0	010002838929	Reimburser Version Posted	Normal Claim type	87089900	3775N251100191	763.07				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"6,918.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,850.38"	"9,206.78"	"8,689.70"	0	010002838929	Reimburser Version Posted	Normal Claim type	87089900	3775N251100191	"8,689.70"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966033	Onsite	14-11-2025	10:58:26	3007821133	3775122500613	14-11-2025	MC2FDLRT0PE528701	KL56Y4003	LD Bus	2090 L SKL CWC BSVI	14-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	124131	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	535.00	0.00	0.00	0.00	0.00	0.00	"8,385.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,432.50"	"9,894.30"	0	010002838929	Reimburser Version Posted	Normal Claim type	998714	3775N251100191	"9,726.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002839714	Reimburser Version Posted	Normal Claim type	39173100	3775N251100192	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"6,918.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,850.38"	"9,206.78"	"8,689.70"	0	010002839714	Reimburser Version Posted	Normal Claim type	87089900	3775N251100192	"8,689.70"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID352777	thrust washer	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	131.40	0	010002839714	Reimburser Version Posted	Normal Claim type	73182200	3775N251100192	131.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002839714	Reimburser Version Posted	Normal Claim type	48239030	3775N251100192	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	650.74	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	650.74	874.58	825.47	0	010002839714	Reimburser Version Posted	Normal Claim type	87089900	3775N251100192	825.47				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID208181	HOSE CLAMP T BOLT TYPE (LCV CRUISER BUS)	1.000	120.00	0.00	0.00	77.69	77.69	101.69	78.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002839714	Reimburser Version Posted	Normal Claim type	84213100	3775N251100192	98.55				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID206577	HOSE CLAMP TB	2.000	165.00	0.00	0.00	106.83	213.66	139.83	213.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	279.66	271.02	0	010002839714	Reimburser Version Posted	Normal Claim type	73269099	3775N251100192	271.02				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID306929	HOSE CLAMP TB TYPE	2.000	145.00	0.00	0.00	93.88	187.76	122.88	187.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	245.76	238.17	0	010002839714	Reimburser Version Posted	Normal Claim type	73079210	3775N251100192	238.17				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID309707	HOSE CLAMP SLTB	2.000	260.00	0.00	0.00	168.34	336.68	220.34	336.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	168.34	440.68	427.08	0	010002839714	Reimburser Version Posted	Normal Claim type	73079210	3775N251100192	427.08				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID313052	Clamp (SLTB Type)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002839714	Reimburser Version Posted	Normal Claim type	87089900	3775N251100192	139.63				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID309706	HOSE CLAMP SLTB	1.000	200.00	0.00	0.00	129.49	129.49	169.49	129.49	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	129.49	169.49	164.26	0	010002839714	Reimburser Version Posted	Normal Claim type	87089900	3775N251100192	164.26				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	589.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	771.19	747.39	0	010002839714	Reimburser Version Posted	Normal Claim type	73079990	3775N251100192	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	789.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	"1,033.90"	"1,001.99"	0	010002839714	Reimburser Version Posted	Normal Claim type	70091010	3775N251100192	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002839714	Reimburser Version Posted	Normal Claim type	27101972	3775N251100192	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	815.80	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	"1,067.80"	"1,034.85"	0	010002839714	Reimburser Version Posted	Normal Claim type	38200000	3775N251100192	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	4.000	180.00	0.00	0.00	116.54	466.16	152.54	466.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	610.16	591.32	0	010002839714	Reimburser Version Posted	Normal Claim type	32141000	3775N251100192	591.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	2.326	450.00	0.00	0.00	0.00	0.00	0.00	"1,000.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,046.70"	"1,180.21"	0	010002839714	Reimburser Version Posted	Normal Claim type	998714	3775N251100192	"1,160.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM		Warranty	Outside Labor			0117444440	Cam setting charge	1.395	450.00	0.00	0.00	0.00	0.00	0.00	599.85	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	627.75	707.82	0	010002839714	Reimburser Version Posted	Normal Claim type	998714	3775N251100192	695.82				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002839714	Reimburser Version Posted	Normal Claim type	84841090	3775N251100192	168.36				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002839714	Reimburser Version Posted	Normal Claim type	85443000	3775N251100192	24.64				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002839714	Reimburser Version Posted	Normal Claim type	84833000	3775N251100192	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,023.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,339.00"	"1,297.68"	0	010002839714	Reimburser Version Posted	Normal Claim type	84833000	3775N251100192	"1,297.68"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	3.000	"1,387.00"	0.00	0.00	898.02	"2,694.06"	"1,175.42"	"2,649.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.58	"3,526.26"	"3,328.21"	0	010002839714	Reimburser Version Posted	Normal Claim type	87089900	3775N251100192	"3,328.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"4,218.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	261.05	"5,613.60"	"5,298.27"	0	010002839714	Reimburser Version Posted	Normal Claim type	84099990	3775N251100192	"5,298.27"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002839714	Reimburser Version Posted	Normal Claim type	84822011	3775N251100192	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"5,808.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,751.32"	"7,729.66"	"7,295.55"	0	010002839714	Reimburser Version Posted	Normal Claim type	87089900	3775N251100192	"7,295.55"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID329238	Exhaust Valve	7.000	345.00	0.00	0.00	223.37	"1,563.59"	292.37	"1,522.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	217.54	"2,046.59"	"1,931.65"	0	010002839714	Reimburser Version Posted	Normal Claim type	84099199	3775N251100192	"1,931.65"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID329237	Inlet Valve	7.000	216.00	0.00	0.00	139.85	978.95	183.05	953.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	136.20	"1,281.35"	"1,209.39"	0	010002839714	Reimburser Version Posted	Normal Claim type	84099199	3775N251100192	"1,209.39"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"29,624.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"29,331.65"	"39,421.19"	"37,207.21"	0	010002839714	Reimburser Version Posted	Normal Claim type	87089900	3775N251100192	"37,207.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967213	Onsite	14-11-2025	12:39:25	3007823683	3775122500614	14-11-2025	MC2FCGRT0PA518378	KL56X9709	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	BHARATH AN	0012019937	BHARATH AN	Retail/ Fleet Owner	0012019937	166988	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"13,115.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,317.50"	"15,475.70"	0	010002839714	Reimburser Version Posted	Normal Claim type	998714	3775N251100192	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008969376	Onsite	14-11-2025	17:02:38	3007824995	3775122500615	15-11-2025	MC2EECRC0RKB58565	KL55AK6118	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	22-11-2024	RIYAS RIYAS	0012650758	RIYAS RIYAS	Retail/ Fleet Owner	0012650758	79025	KM		Paid	Outside Labor			0117444440	HVAC CHECK UP	0.189	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	85.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008971890	Presale	15-11-2025	11:30:22	3007826409	3775122500616	15-11-2025	MC2R4MRT0TB123017		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1830	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002840754	Reimburser Version Posted	Enroute Warranty	998714	3775Y251100034	648.44				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008971890	Presale	15-11-2025	11:30:22	3007826409	3775122500616	15-11-2025	MC2R4MRT0TB123017		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1830	KM	PRATHUL PRAKASH	Warranty	Spares			2224691947	STARTER MOTOR	1.000	"18,432.00"	0.00	0.00	"11,933.94"	"11,933.94"	"15,620.34"	"11,738.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,622.44"	"15,620.34"	"14,743.06"	0	010002840754	Reimburser Version Posted	Enroute Warranty	85114000	3775Y251100034	"14,743.06"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008974870	Running Repair	17-11-2025	09:49:04	3007830863	3775122500617	17-11-2025	MC2A1CRF0JD402966	KL07CN6359	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2	30-05-2018	AMRITA INSTITUTE	0010561760	AMRITA INSTITUTE	Retail/ Fleet Owner	0010561760	71742	KM		Paid	Outside Labor			0117444440	BATTERY THERMAL REPAIRING	4.299	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.55"	0.00	0.00	9.00	9.00	348.22	"2,282.77"	0.00	0.00	"2,282.77"	0.00	"1,934.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008978876	Onsite	17-11-2025	11:16:46	3007831393	3775122500618	17-11-2025	MC2V1LRT0TG567931	KL57AC7516	LD Bus	Skl Pro 3011 L Stf 3L Gy BSVI Esc	26-08-2025	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	0012729541	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	Retail/ Fleet Owner	0012729541	5795	KM	PRATHUL PRAKASH	Warranty	Spares			IC334856	BRAKE ASSY REAR RH 325X155	1.000	"17,672.00"	0.00	0.00	"11,441.87"	"11,441.87"	"14,976.27"	"11,254.64"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"11,143.21"	"14,976.27"	"14,135.16"	0	010002842365	Reimburser Version Posted	Normal Claim type	87083000	3775N251100193	"14,135.16"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008978876	Onsite	17-11-2025	11:16:46	3007831393	3775122500618	17-11-2025	MC2V1LRT0TG567931	KL57AC7516	LD Bus	Skl Pro 3011 L Stf 3L Gy BSVI Esc	26-08-2025	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	0012729541	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	Retail/ Fleet Owner	0012729541	5795	KM	PRATHUL PRAKASH	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	265.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	347.46	336.74	0	010002842365	Reimburser Version Posted	Normal Claim type	84879000	3775N251100193	336.74				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008978876	Onsite	17-11-2025	11:16:46	3007831393	3775122500618	17-11-2025	MC2V1LRT0TG567931	KL57AC7516	LD Bus	Skl Pro 3011 L Stf 3L Gy BSVI Esc	26-08-2025	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	0012729541	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	Retail/ Fleet Owner	0012729541	5795	KM	PRATHUL PRAKASH	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	168.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	220.34	213.54	0	010002842365	Reimburser Version Posted	Normal Claim type	84879000	3775N251100193	213.54				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008978876	Onsite	17-11-2025	11:16:46	3007831393	3775122500618	17-11-2025	MC2V1LRT0TG567931	KL57AC7516	LD Bus	Skl Pro 3011 L Stf 3L Gy BSVI Esc	26-08-2025	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	0012729541	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	Retail/ Fleet Owner	0012729541	5795	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	430.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	572.03	507.73	0	010002842365	Reimburser Version Posted	Normal Claim type	27101990	3775N251100193	507.73				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008978876	Onsite	17-11-2025	11:16:46	3007831393	3775122500618	17-11-2025	MC2V1LRT0TG567931	KL57AC7516	LD Bus	Skl Pro 3011 L Stf 3L Gy BSVI Esc	26-08-2025	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	0012729541	"THE PRINCIPAL, KMCT INSTITUTE OF EM"	Retail/ Fleet Owner	0012729541	5795	KM	PRATHUL PRAKASH	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	535.00	0.00	0.00	0.00	0.00	0.00	"1,096.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,364.25"	"1,293.87"	0	010002842365	Reimburser Version Posted	Normal Claim type	998714	3775N251100193	"1,271.94"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008968945	Running Repair	14-11-2025	16:09:56	3007831561	3775122500619	17-11-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	217595	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.592	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.40"	0.00	0.00	9.00	9.00	533.96	"3,500.36"	0.00	0.00	"3,500.36"	0.00	"2,966.40"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008968945	Running Repair	14-11-2025	16:09:56	3007831561	3775122500619	17-11-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	217595	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008968945	Running Repair	14-11-2025	16:09:56	3007831561	3775122500619	17-11-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	217595	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008968945	Running Repair	14-11-2025	16:09:56	3007831561	3775122500619	17-11-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	217595	KM	PRATHUL PRAKASH	Paid	Spares			IA349809	KING PIN	1.000	852.00	0.00	0.00	551.63	551.63	722.03	0.00	0.00	0.00	722.03	0.00	0.00	9.00	9.00	129.96	851.99	0.00	0.00	851.99	0.00	722.03	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008968945	Running Repair	14-11-2025	16:09:56	3007831561	3775122500619	17-11-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	217595	KM	PRATHUL PRAKASH	Paid	Spares			IA340631	BUSH KINGPIN	2.000	511.00	0.00	0.00	330.85	661.70	433.05	0.00	0.00	0.00	866.10	0.00	0.00	9.00	9.00	155.90	"1,022.00"	0.00	0.00	"1,022.00"	0.00	866.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008968945	Running Repair	14-11-2025	16:09:56	3007831561	3775122500619	17-11-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	217595	KM	PRATHUL PRAKASH	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	"1,230.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008979849	Onsite	17-11-2025	12:26:45	3007832776	3775122500620	17-11-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	217600	KM	PRATHUL PRAKASH	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002842667	Reimburser Version Posted	Spare Parts Warranty	84821011	3775S251100005	464.04				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008979849	Onsite	17-11-2025	12:26:45	3007832776	3775122500620	17-11-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	217600	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,782.00"	"2,638.48"	0	010002842667	Reimburser Version Posted	Spare Parts Warranty	998714	3775S251100005	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008979849	Onsite	17-11-2025	12:26:45	3007832776	3775122500620	17-11-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	217600	KM	PRATHUL PRAKASH	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"3,554.33"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,519.14"	"4,729.66"	"4,464.02"	0	010002842667	Reimburser Version Posted	Spare Parts Warranty	87089300	3775S251100005	"4,464.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008979849	Onsite	17-11-2025	12:26:45	3007832776	3775122500620	17-11-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	217600	KM	PRATHUL PRAKASH	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"4,693.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,647.21"	"6,245.76"	"5,894.99"	0	010002842667	Reimburser Version Posted	Spare Parts Warranty	87089300	3775S251100005	"5,894.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008972782	Running Repair	15-11-2025	14:01:58	3007835582	3775122500621	18-11-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	322336	KM	PRATHUL PRAKASH	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008972782	Running Repair	15-11-2025	14:01:58	3007835582	3775122500621	18-11-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	322336	KM		Paid	Outside Labor			0117444440	VEHICLE SPEED SENSOR REPLACEMENT	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008973339	Running Repair	15-11-2025	14:19:21	3007835674	3775122500622	18-11-2025	MC2FFERT0RB540826	KL76E5314	LD Bus	2070 E SRL CWC RP BSVI TT	24-09-2024	PIVINDAS VM	0012489611	PIVINDAS VM	Retail/ Fleet Owner	0012489611	40645	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	-5.00	-55.51	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008973339	Running Repair	15-11-2025	14:19:21	3007835674	3775122500622	18-11-2025	MC2FFERT0RB540826	KL76E5314	LD Bus	2070 E SRL CWC RP BSVI TT	24-09-2024	PIVINDAS VM	0012489611	PIVINDAS VM	Retail/ Fleet Owner	0012489611	40645	KM		Paid	Outside Labor			0117444441	AUTO CHARGE	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008973339	Running Repair	15-11-2025	14:19:21	3007835674	3775122500622	18-11-2025	MC2FFERT0RB540826	KL76E5314	LD Bus	2070 E SRL CWC RP BSVI TT	24-09-2024	PIVINDAS VM	0012489611	PIVINDAS VM	Retail/ Fleet Owner	0012489611	40645	KM		Paid	Outside Labor			0117444440	INDUSTRIAL CHARGE	0.565	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	254.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008973339	Running Repair	15-11-2025	14:19:21	3007835674	3775122500622	18-11-2025	MC2FFERT0RB540826	KL76E5314	LD Bus	2070 E SRL CWC RP BSVI TT	24-09-2024	PIVINDAS VM	0012489611	PIVINDAS VM	Retail/ Fleet Owner	0012489611	40645	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	-5.00	-2.66	50.59	0.00	0.00	2.50	2.50	2.52	53.11	0.00	0.00	53.11	0.00	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008973339	Running Repair	15-11-2025	14:19:21	3007835674	3775122500622	18-11-2025	MC2FFERT0RB540826	KL76E5314	LD Bus	2070 E SRL CWC RP BSVI TT	24-09-2024	PIVINDAS VM	0012489611	PIVINDAS VM	Retail/ Fleet Owner	0012489611	40645	KM	PRATHUL PRAKASH	Paid	Spares			IA349855	COTTER PIN	2.000	124.00	0.00	0.00	80.28	160.56	105.09	0.00	0.00	0.00	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	0.00	248.02	0.00	210.18	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008973339	Running Repair	15-11-2025	14:19:21	3007835674	3775122500622	18-11-2025	MC2FFERT0RB540826	KL76E5314	LD Bus	2070 E SRL CWC RP BSVI TT	24-09-2024	PIVINDAS VM	0012489611	PIVINDAS VM	Retail/ Fleet Owner	0012489611	40645	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	-1.50	-8.58	563.45	0.00	0.00	9.00	9.00	101.42	664.87	0.00	0.00	664.87	0.00	572.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008973339	Running Repair	15-11-2025	14:19:21	3007835674	3775122500622	18-11-2025	MC2FFERT0RB540826	KL76E5314	LD Bus	2070 E SRL CWC RP BSVI TT	24-09-2024	PIVINDAS VM	0012489611	PIVINDAS VM	Retail/ Fleet Owner	0012489611	40645	KM	PRATHUL PRAKASH	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008984046	Running Repair	18-11-2025	10:45:05	3007837286	3775122500623	18-11-2025	MC2P2HRT0RH550293	KL58AL5799	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	JAMSHEER CK	0011132688	JAMSHEER CK	Retail/ Fleet Owner	0011132688	26240	KM		Paid	Outside Labor			0117444440	DIAGNOSTIC CHARGE	0.769	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.05	0.00	0.00	9.00	9.00	62.28	408.33	0.00	0.00	408.33	0.00	346.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008984046	Running Repair	18-11-2025	10:45:05	3007837286	3775122500623	18-11-2025	MC2P2HRT0RH550293	KL58AL5799	LD Bus	PRO 3009 H CWC AC BSVI	22-11-2024	JAMSHEER CK	0011132688	JAMSHEER CK	Retail/ Fleet Owner	0011132688	26240	KM	PRATHUL PRAKASH	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	792.00	0.00	0.00	512.79	512.79	671.19	0.00	0.00	0.00	671.19	0.00	0.00	9.00	9.00	120.82	792.01	0.00	0.00	792.01	0.00	671.19	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008983027	Running Repair	17-11-2025	19:19:25	3007837320	3775122500624	18-11-2025	MC2FFERT0PC524354	KL56Y0990	LD Bus	2070 E SRL STF BSVI 2X1	24-05-2023	JUNAI S	0012114417	JUNAI S	Retail/ Fleet Owner	0012114417	78960	KM		Paid	Outside Labor			0117444440	FUEL PUMP CLEANING	2.440	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.00"	0.00	0.00	9.00	9.00	197.64	"1,295.64"	0.00	0.00	"1,295.64"	0.00	"1,098.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008983027	Running Repair	17-11-2025	19:19:25	3007837320	3775122500624	18-11-2025	MC2FFERT0PC524354	KL56Y0990	LD Bus	2070 E SRL STF BSVI 2X1	24-05-2023	JUNAI S	0012114417	JUNAI S	Retail/ Fleet Owner	0012114417	78960	KM	PRATHUL PRAKASH	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008982837	Running Repair	17-11-2025	18:52:34	3007840624	3775122500625	19-11-2025	MC2P2HRT0RA543238	KL02BW1456	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	ANJANA MADHU	0012306926	ANJANA MADHU	Retail/ Fleet Owner	0012306926	543230	KM		Paid	Outside Labor			0117444440	VEHICLE SPEED SENSOR REPLACEMENT	0.377	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	169.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008982837	Running Repair	17-11-2025	18:52:34	3007840624	3775122500625	19-11-2025	MC2P2HRT0RA543238	KL02BW1456	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	ANJANA MADHU	0012306926	ANJANA MADHU	Retail/ Fleet Owner	0012306926	543230	KM	PRATHUL PRAKASH	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	792.00	0.00	0.00	512.79	512.79	671.19	0.00	0.00	0.00	671.19	0.00	0.00	9.00	9.00	120.82	792.01	0.00	0.00	792.01	0.00	671.19	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008982837	Running Repair	17-11-2025	18:52:34	3007840624	3775122500625	19-11-2025	MC2P2HRT0RA543238	KL02BW1456	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	ANJANA MADHU	0012306926	ANJANA MADHU	Retail/ Fleet Owner	0012306926	543230	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008982837	Running Repair	17-11-2025	18:52:34	3007840624	3775122500625	19-11-2025	MC2P2HRT0RA543238	KL02BW1456	LD Bus	PRO 3009 H CWC AC BSVI	08-01-2024	ANJANA MADHU	0012306926	ANJANA MADHU	Retail/ Fleet Owner	0012306926	543230	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	11.800	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	125.67	0.00	0.00	2.50	2.50	6.28	131.95	0.00	0.00	131.95	0.00	125.67	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008982095	Running Repair	17-11-2025	16:42:05	3007840645	3775122500626	19-11-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	203739	KM	PRATHUL PRAKASH	Paid	Spares			IC339729	SUCTION PIPE ASSY 280x385 Section	1.000	981.00	0.00	0.00	635.16	635.16	831.36	0.00	0.00	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	831.36	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008982095	Running Repair	17-11-2025	16:42:05	3007840645	3775122500626	19-11-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	203739	KM	PRATHUL PRAKASH	Paid	Spares			IC323708	BREATHER PIPE ASSY	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				87089200		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008982095	Running Repair	17-11-2025	16:42:05	3007840645	3775122500626	19-11-2025	MC2P1HRT0KB431595	KL56U4145	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	SAYARAS PARAMMAL	0010814393	SAYARAS PARAMMAL	Retail/ Fleet Owner	0010814393	203739	KM		Paid	Outside Labor			0117444440	FUEL LINE CHECK UP	1.976	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.20	0.00	0.00	9.00	9.00	160.06	"1,049.26"	0.00	0.00	"1,049.26"	0.00	889.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008989711	Running Repair	19-11-2025	11:30:21	3007842014	3775122500627	19-11-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	167766	KM	PRATHUL PRAKASH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	0.00	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	847.46	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008989711	Running Repair	19-11-2025	11:30:21	3007842014	3775122500627	19-11-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	167766	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	3.000	732.00	0.00	0.00	473.94	"1,421.82"	620.34	0.00	0.00	0.00	"1,861.02"	0.00	0.00	9.00	9.00	334.98	"2,196.00"	0.00	0.00	"2,196.00"	0.00	"1,861.02"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008989711	Running Repair	19-11-2025	11:30:21	3007842014	3775122500627	19-11-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	167766	KM		Paid	Outside Labor			0117444449	SERVICEVAN CHARGE	2.637	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.65"	0.00	0.00	9.00	9.00	213.60	"1,400.25"	0.00	0.00	"1,400.25"	0.00	"1,186.65"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008989711	Running Repair	19-11-2025	11:30:21	3007842014	3775122500627	19-11-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	167766	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE	1.130	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008989711	Running Repair	19-11-2025	11:30:21	3007842014	3775122500627	19-11-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	167766	KM		Paid	Outside Labor			0117444447	EATS CLEANING	1.514	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.30	0.00	0.00	9.00	9.00	122.64	803.94	0.00	0.00	803.94	0.00	681.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,111.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,100.95"	"1,479.66"	"1,396.55"	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	8.000	90.00	0.00	0.00	58.27	466.16	76.27	466.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	58.27	610.16	591.32	0	010002846074	Pending at VECV - 1	Normal Claim type	73181500	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID330026	INJECTOR ASSY	4.000	"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"22,753.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,632.14"	"30,277.96"	"28,577.49"	0	010002846074	Pending at VECV - 1	Normal Claim type	84099930	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	789.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	"1,033.90"	"1,001.99"	0	010002846074	Pending at VECV - 1	Normal Claim type	70091010	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002846074	Pending at VECV - 1	Normal Claim type	27101972	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002846074	Pending at VECV - 1	Normal Claim type	48239030	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	650.74	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	650.74	874.58	825.47	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002846074	Pending at VECV - 1	Normal Claim type	84841090	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002846074	Pending at VECV - 1	Normal Claim type	40169330	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	601.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	601.55	808.47	763.07	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE	1.000	"9,274.00"	0.00	0.00	"6,004.52"	"6,004.52"	"7,859.32"	"5,906.27"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,847.79"	"7,859.32"	"7,417.93"	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	589.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	771.19	747.39	0	010002846074	Pending at VECV - 1	Normal Claim type	73079990	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID309707	HOSE CLAMP SLTB	3.000	260.00	0.00	0.00	168.34	505.02	220.34	505.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	168.34	661.02	640.62	0	010002846074	Pending at VECV - 1	Normal Claim type	73079210	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID309706	HOSE CLAMP SLTB	2.000	200.00	0.00	0.00	129.49	258.98	169.49	258.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	129.49	338.98	328.51	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID313052	Clamp (SLTB Type)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID208181	HOSE CLAMP T BOLT TYPE (LCV CRUISER BUS)	1.000	120.00	0.00	0.00	77.69	77.69	101.69	78.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002846074	Pending at VECV - 1	Normal Claim type	84213100	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002846074	Pending at VECV - 1	Normal Claim type	39173100	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	799.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	"1,046.61"	"1,014.30"	0	010002846074	Pending at VECV - 1	Normal Claim type	40103590	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	815.80	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	"1,067.80"	"1,034.85"	0	010002846074	Pending at VECV - 1	Normal Claim type	38200000	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,111.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,100.95"	"1,479.66"	"1,396.55"	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"13,115.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,317.50"	"15,475.70"	0	010002846074	Pending at VECV - 1	Normal Claim type	998714	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	3.721	450.00	0.00	0.00	0.00	0.00	0.00	"1,600.03"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,674.45"	"1,888.04"	0	010002846074	Pending at VECV - 1	Normal Claim type	998714	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"29,624.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"29,331.65"	"39,421.19"	"37,207.21"	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"4,218.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	261.05	"5,613.60"	"5,298.27"	0	010002846074	Pending at VECV - 1	Normal Claim type	84099990	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002846074	Pending at VECV - 1	Normal Claim type	84822011	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"1,740.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	217.54	"2,338.96"	"2,207.59"	0	010002846074	Pending at VECV - 1	Normal Claim type	84099199	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,089.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	136.20	"1,464.40"	"1,382.16"	0	010002846074	Pending at VECV - 1	Normal Claim type	84099199	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"6,918.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,850.38"	"9,206.78"	"8,689.70"	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID329240	VALVE SPRING	3.000	55.00	0.00	0.00	35.61	106.83	46.61	106.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	139.83	135.51	0	010002846074	Pending at VECV - 1	Normal Claim type	73202000	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID329239	Retainer Spring Bottom	4.000	25.00	0.00	0.00	16.19	64.76	21.19	64.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	84.76	82.15	0	010002846074	Pending at VECV - 1	Normal Claim type	73182200	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID329241	SPRING RETAINER COTTER	20.000	20.00	0.00	0.00	12.95	259.00	16.95	259.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	339.00	328.55	0	010002846074	Pending at VECV - 1	Normal Claim type	73181500	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	2.000	"1,387.00"	0.00	0.00	898.02	"1,796.04"	"1,175.43"	"1,766.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.58	"2,350.86"	"2,218.81"	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002846074	Pending at VECV - 1	Normal Claim type	84833000	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002846074	Pending at VECV - 1	Normal Claim type	84833000	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008991080	Onsite	19-11-2025	12:14:00	3007842662	3775122500628	19-11-2025	MC2FDLRT0PD527370	KL76D6702	LD Bus	2090 L SKL CWC BSVI	06-09-2023	ABOO UBAID. A.K.	0012211557	ABOO UBAID. A.K.	Retail/ Fleet Owner	0012211557	187455	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"5,808.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,751.32"	"7,729.66"	"7,295.55"	0	010002846074	Pending at VECV - 1	Normal Claim type	87089900	3775N251100194	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008992867	Presale	19-11-2025	17:08:02	3007845453	3775122500629	20-11-2025	MC2FFERT0RJ551962		LD Bus	2070 E Srl Stf BSVI Esc		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	2071	KM	PRATHUL PRAKASH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002846853	Pending at VECV - 1	Enroute Warranty	87089900	3775Y251100035	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008992867	Presale	19-11-2025	17:08:02	3007845453	3775122500629	20-11-2025	MC2FFERT0RJ551962		LD Bus	2070 E Srl Stf BSVI Esc		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	2071	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	992.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.27	"1,110.17"	"1,170.88"	0	010002846853	Pending at VECV - 1	Enroute Warranty	31021090	3775Y251100035	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008992867	Presale	19-11-2025	17:08:02	3007845453	3775122500629	20-11-2025	MC2FFERT0RJ551962		LD Bus	2070 E Srl Stf BSVI Esc		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	2071	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002846853	Pending at VECV - 1	Enroute Warranty	998714	3775Y251100035	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008994366	Running Repair	20-11-2025	09:37:38	3007845471	3775122500630	20-11-2025	MC2P2HRT0TA558533	KL84D9810	LD Bus	PRO 3009 H CWC AC BSVI	05-02-2025	ARAVINDAKSHAN M	0012761745	ARAVINDAKSHAN M	Retail/ Fleet Owner	0012761745	18283	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	GENARALCHECKUP	0.476	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.66	0.00	0.00	9.00	9.00	45.84	300.50	0.00	0.00	300.50	0.00	254.66	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008993823	Running Repair	20-11-2025	09:44:25	3007845502	3775122500631	20-11-2025	MC2P2HRT0PF531611	KL76D8001	LD Bus	PRO 3009 H CWC AC BSVI ESC	12-07-2023	ASOKAN EP	0012148526	ASOKAN EP	Retail/ Fleet Owner	0012148526	81138	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	BRAKE ADJUST	0.634	535.00	0.00	0.00	0.00	0.00	0.00	0.00	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	339.19	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008993823	Running Repair	20-11-2025	09:44:25	3007845502	3775122500631	20-11-2025	MC2P2HRT0PF531611	KL76D8001	LD Bus	PRO 3009 H CWC AC BSVI ESC	12-07-2023	ASOKAN EP	0012148526	ASOKAN EP	Retail/ Fleet Owner	0012148526	81138	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	Electrical cutoff switch replacement	0.673	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.06	0.00	0.00	9.00	9.00	64.82	424.88	0.00	0.00	424.88	0.00	360.06	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008993823	Running Repair	20-11-2025	09:44:25	3007845502	3775122500631	20-11-2025	MC2P2HRT0PF531611	KL76D8001	LD Bus	PRO 3009 H CWC AC BSVI ESC	12-07-2023	ASOKAN EP	0012148526	ASOKAN EP	Retail/ Fleet Owner	0012148526	81138	KM	PRATHUL PRAKASH	Paid	Spares			IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"6,775.00"	0.00	0.00	"4,386.53"	"4,386.53"	"5,741.53"	0.00	0.00	0.00	"5,741.53"	0.00	0.00	9.00	9.00	"1,033.48"	"6,775.01"	0.00	0.00	"6,775.01"	0.00	"5,741.53"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008993823	Running Repair	20-11-2025	09:44:25	3007845502	3775122500631	20-11-2025	MC2P2HRT0PF531611	KL76D8001	LD Bus	PRO 3009 H CWC AC BSVI ESC	12-07-2023	ASOKAN EP	0012148526	ASOKAN EP	Retail/ Fleet Owner	0012148526	81138	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	857.00	0.00	0.00	554.87	554.87	726.27	540.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.39	726.27	685.49	0	010002847644	Pending at VECV - 1	Normal Claim type	87089900	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	1.000	"1,521.00"	0.00	0.00	984.78	984.78	"1,288.98"	968.67	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	959.08	"1,288.98"	"1,216.59"	0	010002847644	Pending at VECV - 1	Normal Claim type	87089900	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,067.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	"1,420.34"	"1,340.57"	0	010002847644	Pending at VECV - 1	Normal Claim type	87084000	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002847644	Pending at VECV - 1	Normal Claim type	84824000	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"9,283.00"	0.00	0.00	"6,010.35"	"6,010.35"	"7,866.95"	"5,912.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,853.47"	"7,866.95"	"7,425.13"	0	010002847644	Pending at VECV - 1	Normal Claim type	87089900	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	"1,852.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,833.66"	"2,464.41"	"2,326.00"	0	010002847644	Pending at VECV - 1	Normal Claim type	87089900	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	200.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.71	262.71	254.60	0	010002847644	Pending at VECV - 1	Normal Claim type	84829900	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	233.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	305.08	295.66	0	010002847644	Pending at VECV - 1	Normal Claim type	32141000	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	892.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	"1,186.44"	"1,053.08"	0	010002847644	Pending at VECV - 1	Normal Claim type	27101974	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002847644	Pending at VECV - 1	Normal Claim type	40169330	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	22.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.70	30.51	28.79	0	010002847644	Pending at VECV - 1	Normal Claim type	87089900	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,255.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,627.12"	"1,576.89"	0	010002847644	Pending at VECV - 1	Normal Claim type	84825011	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,235.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,601.69"	"1,552.25"	0	010002847644	Pending at VECV - 1	Normal Claim type	84825011	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	607.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	607.23	816.10	770.27	0	010002847644	Pending at VECV - 1	Normal Claim type	87089900	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"3,604.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,568.96"	"4,796.61"	"4,527.22"	0	010002847644	Pending at VECV - 1	Normal Claim type	87089900	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,466.00"	0.00	0.00	"1,596.63"	"1,596.63"	"2,089.83"	"1,570.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,554.95"	"2,089.83"	"1,972.45"	0	010002847644	Pending at VECV - 1	Normal Claim type	87089900	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"3,956.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,917.65"	"5,265.25"	"4,969.55"	0	010002847644	Pending at VECV - 1	Normal Claim type	87089900	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM		Warranty	Outside Labor			0117444441	counter gear pressing charge	0.814	450.00	0.00	0.00	0.00	0.00	0.00	350.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	366.30	413.02	0	010002847644	Pending at VECV - 1	Normal Claim type	998714	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008995798	Onsite	20-11-2025	10:43:26	3007847243	3775122500632	20-11-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	169005	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002847644	Pending at VECV - 1	Normal Claim type	998714	3775N251100195	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008998969	Onsite	20-11-2025	15:57:31	3007850826	3775122500633	21-11-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	147657	KM		Paid	Outside Labor			0117444443	DRAG LINK ASSY...REPLACEMENT	1.884	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	847.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008998969	Onsite	20-11-2025	15:57:31	3007850826	3775122500633	21-11-2025	MC2FDLRT0PE530442	KL84B8467	LD Bus	2090 L SKL CWC BSVI ESC	25-07-2023	ABDUL RAHIMAN	0012152817	ABDUL RAHIMAN	Retail/ Fleet Owner	0012152817	147657	KM		Paid	Outside Labor			0117444440	DPF CLEANING	3.767	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.15"	0.00	0.00	9.00	9.00	305.12	"2,000.27"	0.00	0.00	"2,000.27"	0.00	"1,695.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008986516	Onsite	18-11-2025	14:41:37	3007850883	3775122500634	21-11-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	322338	KM	PRATHUL PRAKASH	Paid	Spares			IE328337	PIGTAIL HARNESS	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	0.00	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008986516	Onsite	18-11-2025	14:41:37	3007850883	3775122500634	21-11-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	322338	KM	PRATHUL PRAKASH	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008986516	Onsite	18-11-2025	14:41:37	3007850883	3775122500634	21-11-2025	MC2A5HRT0HK384056	KL11BL3739	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	27-11-2017	AJNAS	0010480459	AJNAS	Retail/ Fleet Owner	0010480459	322338	KM		Paid	Outside Labor			0117444446	HARNESS REPARING	4.587	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,064.15"	0.00	0.00	9.00	9.00	371.54	"2,435.69"	0.00	0.00	"2,435.69"	0.00	"2,064.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,082.50"	"4,820.30"	0	010002849508	Warranty Claim New	Normal Claim type	998714	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,067.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	"1,420.34"	"1,340.57"	0	010002849508	Warranty Claim New	Normal Claim type	87084000	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	892.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	"1,186.44"	"1,053.08"	0	010002849508	Warranty Claim New	Normal Claim type	27101974	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	2.000	"1,507.00"	0.00	0.00	975.72	"1,951.44"	"1,277.12"	"1,919.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	950.25	"2,554.24"	"2,410.79"	0	010002849508	Warranty Claim New	Normal Claim type	87089900	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	607.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	607.23	816.10	770.27	0	010002849508	Warranty Claim New	Normal Claim type	87089900	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	6.000	60.00	0.00	0.00	38.85	233.10	50.85	233.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	305.10	295.68	0	010002849508	Warranty Claim New	Normal Claim type	32141000	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002849508	Warranty Claim New	Normal Claim type	40169330	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			ID206444	THRUST WASHER 3RD/4TH GEAR (LCV/MCV)	1.000	310.00	0.00	0.00	200.71	200.71	262.71	200.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.71	262.71	254.60	0	010002849508	Warranty Claim New	Normal Claim type	73182200	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	"1,852.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,833.66"	"2,464.41"	"2,326.00"	0	010002849508	Warranty Claim New	Normal Claim type	87089900	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,235.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,601.69"	"1,552.25"	0	010002849508	Warranty Claim New	Normal Claim type	84825011	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	"2,406.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,382.64"	"3,118.64"	"3,022.38"	0	010002849508	Warranty Claim New	Normal Claim type	84834000	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	479.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	479.12	627.12	607.76	0	010002849508	Warranty Claim New	Normal Claim type	84829900	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	449.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	449.98	588.98	570.80	0	010002849508	Warranty Claim New	Normal Claim type	84829900	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00	0.00	0.00	498.54	498.54	652.54	498.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	498.54	652.54	632.40	0	010002849508	Warranty Claim New	Normal Claim type	84829900	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002849508	Warranty Claim New	Normal Claim type	84824000	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	1.000	682.00	0.00	0.00	441.57	441.57	577.97	430.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.04	577.97	545.50	0	010002849508	Warranty Claim New	Normal Claim type	87082900	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,217.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,205.63"	"1,620.34"	"1,529.35"	0	010002849508	Warranty Claim New	Normal Claim type	87089900	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,075.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"1,394.07"	"1,351.04"	0	010002849508	Warranty Claim New	Normal Claim type	84822011	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	"9,947.00"	0.00	0.00	"6,440.26"	"6,440.26"	"8,429.66"	"6,334.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,272.16"	"8,429.66"	"7,956.23"	0	010002849508	Warranty Claim New	Normal Claim type	87089900	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001604	Onsite	21-11-2025	11:40:39	3007852990	3775122500635	21-11-2025	MC2FCHRT0PD527612	KL56Y2339	LD Bus	2075 H SKL CWC BSVI ESC	30-06-2023	SUNEESH NP	0012147596	SUNEESH NP	Retail/ Fleet Owner	0012147596	139720	KM	PRATHUL PRAKASH	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"3,698.27"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,661.65"	"4,921.19"	"4,644.81"	0	010002849508	Warranty Claim New	Normal Claim type	87089900	3775N251100196	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008909918	PDI	03-11-2025	10:07:57	3007774079	3775162500560	03-11-2025	MC2EGFRC0TJB80464		LD Truck	Pro2059XP F HSD EW 16FBSVI AC NGB PRM	31-10-2025	"MANAKATE THEKKE PEEDIKAYIL MOHAMMED KUNHI,M.D"	0013019540	MANAKATE THEKKE PEEDIKAYIL	Retail/ Fleet Owner	0013019540	1771	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	52232609	010002824314	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008909918	PDI	03-11-2025	10:07:57	3007774079	3775162500560	03-11-2025	MC2EGFRC0TJB80464		LD Truck	Pro2059XP F HSD EW 16FBSVI AC NGB PRM	31-10-2025	"MANAKATE THEKKE PEEDIKAYIL MOHAMMED KUNHI,M.D"	0013019540	MANAKATE THEKKE PEEDIKAYIL	Retail/ Fleet Owner	0013019540	1771	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	19.395	450.00	0.00	0.00	0.00	0.00	0.00	"8,339.85"	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	"8,727.75"	"9,841.02"	0	010002823075	Reimburser Version Posted	PDI Claim type	998714	3775P251100040	"9,674.22"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008912372	PDI	03-11-2025	14:33:22	3007775940	3775162500561	03-11-2025	MC2FBERT0TEB72390		LD Bus	2065 E SCL 3x2 FAPS AX	30-10-2025	THE PRINCIPAL- K.S. ABDULLAH ENGLISH MEDIUM SCHOOL	0010900397	THE PRINCIPAL-	Retail/ Fleet Owner	0010900397	1954	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	59556150	010002824314	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008912372	PDI	03-11-2025	14:33:22	3007775940	3775162500561	03-11-2025	MC2FBERT0TEB72390		LD Bus	2065 E SCL 3x2 FAPS AX	30-10-2025	THE PRINCIPAL- K.S. ABDULLAH ENGLISH MEDIUM SCHOOL	0010900397	THE PRINCIPAL-	Retail/ Fleet Owner	0010900397	1954	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	20.930	450.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,418.50"	"10,619.88"	0	010002823684	Reimburser Version Posted	PDI Claim type	998714	3775P251100041	"10,439.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008931242	PDI	07-11-2025	10:58:54	3007791500	3775162500562	07-11-2025	MC2EMDRC0TJB81510		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	17-10-2025	ARUN GOKUL DEEP	0013106023	ARUN GOKUL DEEP	Retail/ Fleet Owner	0013106023	1987	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	19.767	450.00	0.00	0.00	0.00	0.00	0.00	"8,499.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,895.15"	"10,029.78"	0	010002828607	Reimburser Version Posted	PDI Claim type	998714	3775P251100042	"9,859.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008931242	PDI	07-11-2025	10:58:54	3007791500	3775162500562	07-11-2025	MC2EMDRC0TJB81510		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	17-10-2025	ARUN GOKUL DEEP	0013106023	ARUN GOKUL DEEP	Retail/ Fleet Owner	0013106023	1987	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	86529677	010002835156	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933406	PDI	07-11-2025	14:30:22	3007793058	3775162500563	07-11-2025	MC2EMDRC0TJB81511		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	20-10-2025	"NAGI. P. C., PC"	0013094252	"NAGI. P. C., PC"	Retail/ Fleet Owner	0013094252	1879	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	15.116	450.00	0.00	0.00	0.00	0.00	0.00	"6,499.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,802.20"	"7,669.86"	0	010002828964	Reimburser Version Posted	PDI Claim type	998714	3775P251100043	"7,539.86"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933406	PDI	07-11-2025	14:30:22	3007793058	3775162500563	07-11-2025	MC2EMDRC0TJB81511		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	20-10-2025	"NAGI. P. C., PC"	0013094252	"NAGI. P. C., PC"	Retail/ Fleet Owner	0013094252	1879	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	37696932	010002835156	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM		Paid	Outside Labor			0117444442	DIAGNOSTIC CHARGE	1.008	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.60	0.00	0.00	9.00	9.00	81.64	535.24	0.00	0.00	535.24	0.00	453.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	213.00	0.00	0.00	2.50	2.50	10.66	223.66	0.00	0.00	223.66	0.00	213.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Spares			IE315996	STARTER RELAY 24V	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	0.00	0.00	0.00	949.15	0.00	0.00	9.00	9.00	170.84	"1,119.99"	0.00	0.00	"1,119.99"	0.00	949.15	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	0.00	0.00	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	0.00	"11,057.00"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	6.591	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.95"	0.00	0.00	9.00	9.00	533.88	"3,499.83"	0.00	0.00	"3,499.83"	0.00	"2,965.95"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Spares			IE311893	ELECTRIC ROCKER SWITCH	1.000	"1,725.00"	0.00	0.00	"1,116.86"	"1,116.86"	"1,461.86"	0.00	0.00	0.00	"1,461.86"	0.00	0.00	9.00	9.00	263.14	"1,725.00"	0.00	0.00	"1,725.00"	0.00	"1,461.86"	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	76765743	010002835156	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008924624	Free Service	05-11-2025	17:43:47	3007794684	3775162500564	07-11-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	156300	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM		Paid	Outside Labor			0117444442	DIAGNOSTIC CHARGE	1.748	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	786.60	0.00	0.00	9.00	9.00	141.58	928.18	0.00	0.00	928.18	0.00	786.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	69211888	010002835156	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	0.00	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	"1,525.42"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	0.00	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Local Parts			LP3770136	COTTON WASTE	8.300	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	88.40	0.00	0.00	2.50	2.50	4.42	92.82	0.00	0.00	92.82	0.00	88.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008933994	Free Service	07-11-2025	15:31:43	3007801290	3775162500565	10-11-2025	MC2FFERT0PB523234	KL19N6289	LD Bus	2070 E SRL STF BSVI 2X1	24-03-2023	BIJU Biju	0012056231	BIJU Biju	Retail/ Fleet Owner	0012056231	82618	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939836	Free Service	08-11-2025	16:14:39	3007801371	3775162500566	10-11-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	159207	KM	PRATHUL PRAKASH	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	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	771.19	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939836	Free Service	08-11-2025	16:14:39	3007801371	3775162500566	10-11-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	159207	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939836	Free Service	08-11-2025	16:14:39	3007801371	3775162500566	10-11-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	159207	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939836	Free Service	08-11-2025	16:14:39	3007801371	3775162500566	10-11-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	159207	KM		Paid	Outside Labor			0117444448	TURBO ASSY. REPLACEMENT	3.767	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.15"	0.00	0.00	9.00	9.00	305.12	"2,000.27"	0.00	0.00	"2,000.27"	0.00	"1,695.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939836	Free Service	08-11-2025	16:14:39	3007801371	3775162500566	10-11-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	159207	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939836	Free Service	08-11-2025	16:14:39	3007801371	3775162500566	10-11-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	159207	KM		Paid	Outside Labor			0117444441	DIAGNOSTIC CHARGE	1.121	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	504.45	0.00	0.00	9.00	9.00	90.80	595.25	0.00	0.00	595.25	0.00	504.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939836	Free Service	08-11-2025	16:14:39	3007801371	3775162500566	10-11-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	159207	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939836	Free Service	08-11-2025	16:14:39	3007801371	3775162500566	10-11-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	159207	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939836	Free Service	08-11-2025	16:14:39	3007801371	3775162500566	10-11-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	159207	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008939836	Free Service	08-11-2025	16:14:39	3007801371	3775162500566	10-11-2025	MC2FDKRT0NG513868	KL18AD1215	LD Bus	2090 K SKL CWC GPS BS6	31-12-2022	SAVITHRY CHALIL	0011964971	SAVITHRY CHALIL	Retail/ Fleet Owner	0011964971	159207	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	43891961	010002835156	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008943152	PDI	10-11-2025	10:05:12	3007801432	3775162500567	10-11-2025	MC2EGKRC0TJB81211		LD Truck	Pro2059XP K HSD EW 17FBSVI AC NGB PRM	25-10-2025	MANSOOR ALI EP	0013066606	MANSOOR ALI EP	Retail/ Fleet Owner	0013066606	1763	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	20.930	450.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,418.50"	"10,619.88"	0	010002831806	Reimburser Version Posted	PDI Claim type	998714	3775P251100044	"10,439.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008943152	PDI	10-11-2025	10:05:12	3007801432	3775162500567	10-11-2025	MC2EGKRC0TJB81211		LD Truck	Pro2059XP K HSD EW 17FBSVI AC NGB PRM	25-10-2025	MANSOOR ALI EP	0013066606	MANSOOR ALI EP	Retail/ Fleet Owner	0013066606	1763	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	63496008	010002835156	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008944646	PDI	10-11-2025	12:07:43	3007802757	3775162500568	10-11-2025	MC2EECRC0TEB73815		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2025	CHOLAKKAL NISAMUDHEEN DESIGNATED PARTNER	0013042556	CHOLAKKAL NISAMUDHEEN	Retail/ Fleet Owner	0013042556	1824	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	73692172	010002835156	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008944646	PDI	10-11-2025	12:07:43	3007802757	3775162500568	10-11-2025	MC2EECRC0TEB73815		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2025	CHOLAKKAL NISAMUDHEEN DESIGNATED PARTNER	0013042556	CHOLAKKAL NISAMUDHEEN	Retail/ Fleet Owner	0013042556	1824	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	19.767	450.00	0.00	0.00	0.00	0.00	0.00	"8,499.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,895.15"	"10,029.78"	0	010002832257	Reimburser Version Posted	PDI Claim type	998714	3775P251100045	"9,859.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008945934	PDI	10-11-2025	14:54:18	3007804644	3775162500569	10-11-2025	MC2EGFRC0TJB81218		LD Truck	Pro2059XP F HSD EW 14FBSVI AC NGB PRM	17-10-2025	MUHAMMED ASHIQ C	0013101919	MUHAMMED ASHIQ C	Retail/ Fleet Owner	0013101919	1903	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	19.163	450.00	0.00	0.00	0.00	0.00	0.00	"8,240.09"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,623.35"	"9,723.31"	0	010002832764	Reimburser Version Posted	PDI Claim type	998714	3775P251100046	"9,558.51"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008945934	PDI	10-11-2025	14:54:18	3007804644	3775162500569	10-11-2025	MC2EGFRC0TJB81218		LD Truck	Pro2059XP F HSD EW 14FBSVI AC NGB PRM	17-10-2025	MUHAMMED ASHIQ C	0013101919	MUHAMMED ASHIQ C	Retail/ Fleet Owner	0013101919	1903	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	45465953	010002835156	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008949572	PDI	11-11-2025	11:11:58	3007806665	3775162500570	11-11-2025	MC2FBERT0TEB72385		LD Bus	2065 E SCL 3x2 FAPS AX	30-10-2025	THE PRINCIPAL- K.S. ABDULLAH ENGLISH MEDIUM SCHOOL	0010900397	THE PRINCIPAL-	Retail/ Fleet Owner	0010900397	1866	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	20.465	450.00	0.00	0.00	0.00	0.00	0.00	"8,799.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,209.25"	"10,383.94"	0	010002833706	Reimburser Version Posted	PDI Claim type	998714	3775P251100047	"10,207.94"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008949572	PDI	11-11-2025	11:11:58	3007806665	3775162500570	11-11-2025	MC2FBERT0TEB72385		LD Bus	2065 E SCL 3x2 FAPS AX	30-10-2025	THE PRINCIPAL- K.S. ABDULLAH ENGLISH MEDIUM SCHOOL	0010900397	THE PRINCIPAL-	Retail/ Fleet Owner	0010900397	1866	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	35754970	010002835156	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008957630	PDI	12-11-2025	15:34:16	3007812828	3775162500571	12-11-2025	MC2EPDRC0TJB81843		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	23-10-2025	ANOOP ANTO	0013083872	ANOOP ANTO	Retail/ Fleet Owner	0013083872	51	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	54772089	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008957809	PDI	12-11-2025	15:47:08	3007812932	3775162500572	12-11-2025	MC2EBLRC0TKB81956		LD Truck	Pro2095XP L HSD 22 BSVIAC NGB5S PRMRDXL	31-10-2025	"MANAKATE THEKKE PEEDIKAYIL MOHAMMED KUNHI,M.D"	0013019540	MANAKATE THEKKE PEEDIKAYIL	Retail/ Fleet Owner	0013019540	1884	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	70375721	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008957928	PDI	12-11-2025	16:00:00	3007813006	3775162500573	12-11-2025	MC2EPDRC0TJB81844		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	17-10-2025	JOYIT M J	0011343547	JOYIT M J	Retail/ Fleet Owner	0011343547	50	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	47715894	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008958014	PDI	12-11-2025	16:07:23	3007813079	3775162500574	12-11-2025	MC2EAERC0TJB80729		LD Truck	Pro2049 Plus E CBC12 BSVIAC NGB BASERD	31-10-2025	AZHAR RAFEEQUE MANZIL MANAGING PARTNER	0012924585	AZHAR RAFEEQUE MANZIL	Retail/ Fleet Owner	0012924585	1870	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"1,534.00"	27642665	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008958233	PDI	12-11-2025	16:30:18	3007813342	3775162500575	12-11-2025	MC2EPDRC0TJB81840		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	17-10-2025	THE PROPRIETOR VISHNU U V UNMUKALLINGAL INDUSPARES	0013096157	THE PROPRIETOR VISHNU U V	Retail/ Fleet Owner	0013096157	50	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	76721832	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008958372	PDI	12-11-2025	16:44:38	3007813507	3775162500576	12-11-2025	MC2EMDRC0TJB81512		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	20-10-2025	SANDHYA KS	0013108326	SANDHYA KS	Retail/ Fleet Owner	0013108326	1803	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	24899831	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008958658	PDI	12-11-2025	17:19:53	3007813834	3775162500577	12-11-2025	MC2EMDRC0TFB75999		LD Truck	Pro 2080XPT D CBC PTO BSVI AC LY PRM60	10-10-2025	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	51	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	79097063	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008958725	PDI	12-11-2025	17:27:45	3007813933	3775162500578	12-11-2025	MC2EMDRC0TJB81506		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	24-10-2025	ABIJITH KOMATH	0013113927	ABIJITH KOMATH	Retail/ Fleet Owner	0013113927	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	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	93200685	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008958783	PDI	12-11-2025	17:36:56	3007814056	3775162500579	12-11-2025	MC2EPDRC0TJB80870		LD Truck	Pro2095XPT D DSD BSVI AC PB PRM	17-10-2025	NAZIM RAHMAN K	0013102227	NAZIM RAHMAN	Retail/ Fleet Owner	0013102227	1740	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	79716887	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008958844	PDI	12-11-2025	17:47:07	3007814169	3775162500580	12-11-2025	MC2FACRT0TJ570332		LD Bus	2050 C Srl Scl BSVI 3x2 Hb Faps	31-10-2025	THE HEADMASTER UNITED BASSEL MISSION CHURCH ALP SC	0013086752	THE HEADMASTER	Retail/ Fleet Owner	0013086752	1628	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	76222337	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008958900	PDI	12-11-2025	17:56:07	3007814326	3775162500581	12-11-2025	MC2CBMRC0TJ140043		MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	05-11-2025	MOHAMMED SHAFI	0013043310	MOHAMMED	Retail/ Fleet Owner	0013043310	1669	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	34862986	010002836532	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008960647	PDI	13-11-2025	11:07:07	3007815653	3775162500582	13-11-2025	MC2EPDRC0TKB83016		LD Truck	Pro2095XPT D DSD BSVI AC PB PRM	08-11-2025	NAUSHAD NAUSHAD	0013129890	NAUSHAD NAUSHAD	Retail/ Fleet Owner	0013129890	1771	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	97939379	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008960735	PDI	13-11-2025	11:14:48	3007816008	3775162500583	13-11-2025	MC2EGFRC0TJB81359		LD Truck	Pro2059XP F CBC 16F BSVI AC NGB PRM	05-11-2025	SANTHOSH KUMAR JHA	0012885524	SANTHOSH KUMAR JHA	Retail/ Fleet Owner	0012885524	1611	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	21120397	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008961353	PDI	13-11-2025	12:08:03	3007816088	3775162500584	13-11-2025	MC2EHGRC0TKB82897		LD Truck	Pro2075 G HSD 18F AB BSVI AC NGB 5S PRM	08-11-2025	BINIL CHACKO	0013135716	BINIL CHACKO	Retail/ Fleet Owner	0013135716	1788	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	54686662	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008961530	PDI	13-11-2025	12:21:30	3007816223	3775162500585	13-11-2025	MC2EHERC0TKB82305		LD Truck	Pro2075 E HSD 14F AB BSVI AC NGB 5S PRM	11-11-2025	SOORYAN S S	0013133946	SOORYAN S S	Retail/ Fleet Owner	0013133946	1847	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	25015774	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008961699	PDI	13-11-2025	12:35:46	3007816324	3775162500586	13-11-2025	MC2EMDRC0TKB82919		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	11-11-2025	RAJEESH KP	0012583579	RAJEESH KP	Retail/ Fleet Owner	0012583579	1768	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	99043566	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008961842	PDI	13-11-2025	12:49:50	3007816467	3775162500587	13-11-2025	MC2EHDRC0TKB82656		LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	31-10-2025	SANTHOSH BABU MUNDAYIL PROPERITOR POPULAR BOOKS AND OFFICE STATIONAR	0013037653	SANTHOSH BABU MUNDAYIL PROPERITOR	Retail/ Fleet Owner	0013037653	1914	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	73221464	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008962716	PDI	13-11-2025	14:48:57	3007817243	3775162500588	13-11-2025	MC2EMDRC0TKB82924		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	05-11-2025	VYSHNAV V	0013131839	VYSHNAV V	Retail/ Fleet Owner	0013131839	1846	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	84579051	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956381	Free Service	13-11-2025	14:47:10	3007817339	3775162500589	13-11-2025	MC2P2HRT0RD545015	KL76E6695	LD Bus	PRO 3009 H CWC AC BSVI	17-07-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	49236	KM		Paid	Outside Labor			0117444440	DIAGNOSTIC CHARGE	0.904	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956381	Free Service	13-11-2025	14:47:10	3007817339	3775162500589	13-11-2025	MC2P2HRT0RD545015	KL76E6695	LD Bus	PRO 3009 H CWC AC BSVI	17-07-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	49236	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956381	Free Service	13-11-2025	14:47:10	3007817339	3775162500589	13-11-2025	MC2P2HRT0RD545015	KL76E6695	LD Bus	PRO 3009 H CWC AC BSVI	17-07-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	49236	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956381	Free Service	13-11-2025	14:47:10	3007817339	3775162500589	13-11-2025	MC2P2HRT0RD545015	KL76E6695	LD Bus	PRO 3009 H CWC AC BSVI	17-07-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	49236	KM	PRATHUL PRAKASH	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	-5.00	-130.08	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956381	Free Service	13-11-2025	14:47:10	3007817339	3775162500589	13-11-2025	MC2P2HRT0RD545015	KL76E6695	LD Bus	PRO 3009 H CWC AC BSVI	17-07-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	49236	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	"2,360.00"	32287678	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956381	Free Service	13-11-2025	14:47:10	3007817339	3775162500589	13-11-2025	MC2P2HRT0RD545015	KL76E6695	LD Bus	PRO 3009 H CWC AC BSVI	17-07-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	49236	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	0.00	-5.00	-185.55	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956381	Free Service	13-11-2025	14:47:10	3007817339	3775162500589	13-11-2025	MC2P2HRT0RD545015	KL76E6695	LD Bus	PRO 3009 H CWC AC BSVI	17-07-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	49236	KM	PRATHUL PRAKASH	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	-2.00	-12.37	606.27	0.00	0.00	9.00	9.00	109.12	715.39	0.00	0.00	715.39	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956381	Free Service	13-11-2025	14:47:10	3007817339	3775162500589	13-11-2025	MC2P2HRT0RD545015	KL76E6695	LD Bus	PRO 3009 H CWC AC BSVI	17-07-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	49236	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"	0.00	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008956381	Free Service	13-11-2025	14:47:10	3007817339	3775162500589	13-11-2025	MC2P2HRT0RD545015	KL76E6695	LD Bus	PRO 3009 H CWC AC BSVI	17-07-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	49236	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"	0.00	-5.00	-60.81	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008962931	PDI	13-11-2025	15:11:13	3007817510	3775162500590	13-11-2025	MC2EPDRC0TJB81841		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	01-11-2025	JAFAR SADIK M	0013090394	JAFAR SADIK M	Retail/ Fleet Owner	0013090394	53	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	86886684	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008963185	PDI	13-11-2025	15:32:39	3007817645	3775162500591	13-11-2025	MC2EECRC0TJB81784		LD Truck	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#	30-10-2025	RAJU RAJU	0013122404	RAJU RAJU	Retail/ Fleet Owner	0013122404	1810	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	73496742	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008963044	PDI	13-11-2025	15:26:36	3007817924	3775162500592	13-11-2025	MC2CBMRC0TK140351		MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	27-10-2025	MUHAMMED SHAREEF P	0013112536	MUHAMMED SHAREEF P	Retail/ Fleet Owner	0013112536	1866	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	20.930	450.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,418.50"	"10,619.88"	0	010002837603	Reimburser Version Posted	PDI Claim type	998714	3775P251100048	"10,439.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008963044	PDI	13-11-2025	15:26:36	3007817924	3775162500592	13-11-2025	MC2CBMRC0TK140351		MD Truck	Pro3018XP Plus M HSD 22 BSVI NGB 24V PRM	27-10-2025	MUHAMMED SHAREEF P	0013112536	MUHAMMED SHAREEF P	Retail/ Fleet Owner	0013112536	1866	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	79940896	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008963504	PDI	13-11-2025	16:10:07	3007818017	3775162500593	13-11-2025	MC2EPDRC0THB79392		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	24-10-2025	SAJI C	0013050354	SAJI C	Retail/ Fleet Owner	0013050354	52	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	21676347	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008963609	PDI	13-11-2025	16:23:08	3007818189	3775162500594	13-11-2025	MC2EPDRC0TJB80773		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	09-10-2025	ABUTHAHIR K T	0012301693	ABUTHAHIR K T	Retail/ Fleet Owner	0012301693	51	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	78333024	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008954831	Free Service	12-11-2025	11:59:55	3007818405	3775162500595	13-11-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	122360	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008954831	Free Service	12-11-2025	11:59:55	3007818405	3775162500595	13-11-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	122360	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008954831	Free Service	12-11-2025	11:59:55	3007818405	3775162500595	13-11-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	122360	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-2.00	-20.68	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008954831	Free Service	12-11-2025	11:59:55	3007818405	3775162500595	13-11-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	122360	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008954831	Free Service	12-11-2025	11:59:55	3007818405	3775162500595	13-11-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	122360	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008954831	Free Service	12-11-2025	11:59:55	3007818405	3775162500595	13-11-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	122360	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	31223151	010002837775	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008954831	Free Service	12-11-2025	11:59:55	3007818405	3775162500595	13-11-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	122360	KM	PRATHUL PRAKASH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008954831	Free Service	12-11-2025	11:59:55	3007818405	3775162500595	13-11-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	122360	KM	PRATHUL PRAKASH	Paid	Spares			ID374959	GASKET_10.5	2.000	"1,000.00"	0.00	0.00	647.46	"1,294.92"	847.46	0.00	0.00	0.00	"1,694.92"	0.00	0.00	9.00	9.00	305.08	"2,000.00"	0.00	0.00	"2,000.00"	0.00	"1,694.92"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008954831	Free Service	12-11-2025	11:59:55	3007818405	3775162500595	13-11-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	122360	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008954831	Free Service	12-11-2025	11:59:55	3007818405	3775162500595	13-11-2025	MC2FCGRT0NG513836	KL76D0793	LD Bus	2075 G SKL CWC GPS BS6	31-12-2022	JASEEL A	0011989788	JASEEL A	Retail/ Fleet Owner	0011989788	122360	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	0.016	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.20	0.00	0.00	9.00	9.00	1.30	8.50	0.00	0.00	8.50	0.00	7.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008965630	PDI	14-11-2025	10:22:48	3007820698	3775162500596	14-11-2025	MC2FFERT0TG568594		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	05-11-2025	M IBRAHIM	0013114907	M IBRAHIM	Retail/ Fleet Owner	0013114907	1623	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	32313754	010002839175	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008965630	PDI	14-11-2025	10:22:48	3007820698	3775162500596	14-11-2025	MC2FFERT0TG568594		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	05-11-2025	M IBRAHIM	0013114907	M IBRAHIM	Retail/ Fleet Owner	0013114907	1623	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	20.698	450.00	0.00	0.00	0.00	0.00	0.00	"8,900.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,314.10"	"10,502.17"	0	010002838798	Reimburser Version Posted	PDI Claim type	998714	3775P251100049	"10,324.17"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008952503	PDI	11-11-2025	16:09:26	3007820736	3775162500597	14-11-2025	MC2EMDRC0THB79323		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	22-10-2025	NIDHEESH OS	0013108935	NIDHEESH OS	Retail/ Fleet Owner	0013108935	1863	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	74534435	010002839175	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008952503	PDI	11-11-2025	16:09:26	3007820736	3775162500597	14-11-2025	MC2EMDRC0THB79323		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	22-10-2025	NIDHEESH OS	0013108935	NIDHEESH OS	Retail/ Fleet Owner	0013108935	1863	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	20.930	450.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,418.50"	"10,619.88"	0	010002838860	Reimburser Version Posted	PDI Claim type	998714	3775P251100050	"10,439.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966767	PDI	14-11-2025	12:07:09	3007821937	3775162500598	14-11-2025	MC2EHDRC0THB79762		LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	20-10-2025	SHARAFUDHEEN PROPRIETOR	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	Retail/ Fleet Owner	0011984140	1942	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	95924057	010002839287	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008966767	PDI	14-11-2025	12:07:09	3007821937	3775162500598	14-11-2025	MC2EHDRC0THB79762		LD Truck	Pro2075 D CBC 12F AB BSVI AC NGB 5S PRM	20-10-2025	SHARAFUDHEEN PROPRIETOR	0011994212	"SHARAFUDHEEN, PROPRIETOR BISMI-"	Retail/ Fleet Owner	0011984140	1942	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	19.395	450.00	0.00	0.00	0.00	0.00	0.00	"8,339.85"	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	"8,727.75"	"9,841.02"	0	010002839236	Reimburser Version Posted	PDI Claim type	998714	3775P251100051	"9,674.22"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008968198	PDI	14-11-2025	14:59:12	3007822132	3775162500599	14-11-2025	MC2EPDRC0TJB80871		LD Truck	Pro2095XPT D DSD BSVI AC PB PRM	20-10-2025	ALAVIKUTTY ALAVIKUTTY	0013112329	ALAVIKUTTY ALAVIKUTTY	Retail/ Fleet Owner	0013112329	1752	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	81162543	010002839287	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008964256	Free Service	13-11-2025	17:44:10	3007822280	3775162500600	14-11-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	48109	KM		Paid	Outside Labor			0117444440	DIAGNOSTIC CHARGE	1.705	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.25	0.00	0.00	9.00	9.00	138.10	905.35	0.00	0.00	905.35	0.00	767.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008964256	Free Service	13-11-2025	17:44:10	3007822280	3775162500600	14-11-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	48109	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008964256	Free Service	13-11-2025	17:44:10	3007822280	3775162500600	14-11-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	48109	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	56281019	010002840243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008964256	Free Service	13-11-2025	17:44:10	3007822280	3775162500600	14-11-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	48109	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008964256	Free Service	13-11-2025	17:44:10	3007822280	3775162500600	14-11-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	48109	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008964256	Free Service	13-11-2025	17:44:10	3007822280	3775162500600	14-11-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	48109	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008964256	Free Service	13-11-2025	17:44:10	3007822280	3775162500600	14-11-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	48109	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008964256	Free Service	13-11-2025	17:44:10	3007822280	3775162500600	14-11-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	48109	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967105	Free Service	14-11-2025	13:24:43	3007835608	3775162500602	18-11-2025	MC2FCHRT0RD544769	KL85C4858	LD Bus	2075 H Srl Stf BSVI Esc	21-05-2024	SURESH MT	0012414299	SURESH MT	Retail/ Fleet Owner	0012414299	19847	KM		Paid	Outside Labor			0117444441	DIAGNOSTIC CHARGE	1.706	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.70	0.00	0.00	9.00	9.00	138.18	905.88	0.00	0.00	905.88	0.00	767.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967105	Free Service	14-11-2025	13:24:43	3007835608	3775162500602	18-11-2025	MC2FCHRT0RD544769	KL85C4858	LD Bus	2075 H Srl Stf BSVI Esc	21-05-2024	SURESH MT	0012414299	SURESH MT	Retail/ Fleet Owner	0012414299	19847	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	51175928	010002843727	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967105	Free Service	14-11-2025	13:24:43	3007835608	3775162500602	18-11-2025	MC2FCHRT0RD544769	KL85C4858	LD Bus	2075 H Srl Stf BSVI Esc	21-05-2024	SURESH MT	0012414299	SURESH MT	Retail/ Fleet Owner	0012414299	19847	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967105	Free Service	14-11-2025	13:24:43	3007835608	3775162500602	18-11-2025	MC2FCHRT0RD544769	KL85C4858	LD Bus	2075 H Srl Stf BSVI Esc	21-05-2024	SURESH MT	0012414299	SURESH MT	Retail/ Fleet Owner	0012414299	19847	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967105	Free Service	14-11-2025	13:24:43	3007835608	3775162500602	18-11-2025	MC2FCHRT0RD544769	KL85C4858	LD Bus	2075 H Srl Stf BSVI Esc	21-05-2024	SURESH MT	0012414299	SURESH MT	Retail/ Fleet Owner	0012414299	19847	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967105	Free Service	14-11-2025	13:24:43	3007835608	3775162500602	18-11-2025	MC2FCHRT0RD544769	KL85C4858	LD Bus	2075 H Srl Stf BSVI Esc	21-05-2024	SURESH MT	0012414299	SURESH MT	Retail/ Fleet Owner	0012414299	19847	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967105	Free Service	14-11-2025	13:24:43	3007835608	3775162500602	18-11-2025	MC2FCHRT0RD544769	KL85C4858	LD Bus	2075 H Srl Stf BSVI Esc	21-05-2024	SURESH MT	0012414299	SURESH MT	Retail/ Fleet Owner	0012414299	19847	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008967105	Free Service	14-11-2025	13:24:43	3007835608	3775162500602	18-11-2025	MC2FCHRT0RD544769	KL85C4858	LD Bus	2075 H Srl Stf BSVI Esc	21-05-2024	SURESH MT	0012414299	SURESH MT	Retail/ Fleet Owner	0012414299	19847	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008973679	PDI	15-11-2025	14:53:52	3007836029	3775162500603	18-11-2025	MC2EECRC0TEB73814		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2025	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	Retail/ Fleet Owner	0012529708	1825	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	20.465	450.00	0.00	0.00	0.00	0.00	0.00	"8,799.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,209.25"	"10,383.94"	0	010002843915	Pending at VECV - 1	PDI Claim type	998714	3775P251100053	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008973679	PDI	15-11-2025	14:53:52	3007836029	3775162500603	18-11-2025	MC2EECRC0TEB73814		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2025	ASHARAF K P MANAGING PARTNER	0012529708	ASHARAF K P	Retail/ Fleet Owner	0012529708	1825	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	82375266	010002844262	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008990651	PDI	19-11-2025	11:42:18	3007842070	3775162500604	19-11-2025	MC2EECRC0TEB73818		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-11-2025	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	Retail/ Fleet Owner	0011615698	1762	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	74009949	010002846247	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008990651	PDI	19-11-2025	11:42:18	3007842070	3775162500604	19-11-2025	MC2EECRC0TEB73818		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-11-2025	THAHIR PADIKKAMANNIL MANAGING PARTN	0011615698	THAHIR PADIKKAMANNIL MANAGING PARTN	Retail/ Fleet Owner	0011615698	1762	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	20.000	450.00	0.00	0.00	0.00	0.00	0.00	"8,600.00"	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	"9,000.00"	"10,148.00"	0	010002845835	Pending at VECV - 1	PDI Claim type	998714	3775P251100054	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008971472	PDI	15-11-2025	10:58:00	3007843174	3775162500605	19-11-2025	MC2EPDRC0TJB80871		LD Truck	Pro2095XPT D DSD BSVI AC PB PRM	20-10-2025	ALAVIKUTTY ALAVIKUTTY	0013112329	ALAVIKUTTY ALAVIKUTTY	Retail/ Fleet Owner	0013112329	1753	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	20.930	450.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,418.50"	"10,619.88"	0	010002846205	Pending at VECV - 1	PDI Claim type	998714	3775P251100055	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009001051	PDI	21-11-2025	10:02:59	3007850874	3775162500606	21-11-2025	MC2EMDRC0TFB74581		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	20-11-2025	ROY JOSE	0013129370	ROY JOSE	Retail/ Fleet Owner	0013129370	1900	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	44906074	010002849965	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009004498	PDI	21-11-2025	15:45:38	3007853350	3775162500607	21-11-2025	MC2EPDRC0TKB83686		LD Truck	Pro2095XPTDCBCPTOBSVI LY PRM 60L STCAC#	20-11-2025	JIYO K JOY	0013119463	JIYO K JOY	Retail/ Fleet Owner	0013119463	50	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	37762651	010002849965	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009004610	PDI	21-11-2025	15:58:19	3007853465	3775162500608	21-11-2025	MC2EHFRC0TGB77146		LD Truck	Pro2075 F CBC 16F AB BSVI AC NGB 5S PRM	12-11-2025	SAFVAN MADHARI PROPRIETOR	0013037358	SAFVAN MADHARI	Retail/ Fleet Owner	0013037358	1988	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,770.00"	90828203	010002849965	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009004763	PDI	21-11-2025	16:11:14	3007853675	3775162500609	21-11-2025	MC2EMDRC0TKB83022		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	18-11-2025	ANCIL THOMAS	0013148942	ANCIL THOMAS	Retail/ Fleet Owner	0013148942	1913	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	54302007	010002849965	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009004913	PDI	21-11-2025	16:29:20	3007853836	3775162500610	21-11-2025	MC2EMDRC0TKB83606		LD Truck	Pro2080XPT D DSD BSVI AC PB PRM	15-11-2025	VINOD V	0013137266	VINOD V	Retail/ Fleet Owner	0013137266	1825	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	"1,652.00"	25239293	010002849965	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009004238	PDI	21-11-2025	15:18:47	3007854352	3775162500611	21-11-2025	MC2EPDRC0TJB81833		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	15-11-2025	BIJU K P	0013094282	BIJU K P	Retail/ Fleet Owner	0013094282	51	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	0.00	0.00	0.00	70930879				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009005319	PDI	21-11-2025	17:23:21	3007854490	3775162500612	21-11-2025	MC2EPDRC0TJB81839		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	03-11-2025	MUJEEB RAHMAN T T	0013095047	MUJEEB RAHMAN T T	Retail/ Fleet Owner	0013095047	52	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45737766				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009005476	PDI	21-11-2025	17:43:39	3007854736	3775162500613	21-11-2025	MC2FDLRT0TFB75589		LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	17-11-2025	HEADMASTER MUHIMATH HIGHER SECONDAR MUHIMMATH HIGHER SECONDARY SCHOOL	0010357920	HEADMASTER MUHIMATH HIGHER SECONDAR	Retail/ Fleet Owner	0010357920	2166	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20921338				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009005582	PDI	21-11-2025	18:00:48	3007854933	3775162500614	21-11-2025	MC2EGFRC0TJB80115		LD Truck	Pro2059XP F HSD EW 14FBSVI AC NGB PRM	31-10-2025	ASWIN SEBASTIAN	0013119099	ASWIN SEBASTIAN	Retail/ Fleet Owner	0013119099	1831	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94618843				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4009005711	PDI	21-11-2025	18:16:17	3007855055	3775162500615	21-11-2025	MC2EECRC0TGB77244		LD Truck	Pro 2055T C DSDNW BSVI AC CG PRM ET40S5#	28-10-2025	ANIL KUMAR T	0013123282	ANIL KUMAR T	Retail/ Fleet Owner	0013123282	1922	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62592393				998714		0.00				
																																	"8,84,319.00"			"4,72,686.87"						"3,14,782.70"	0.00	54.00	"4,430.00"	"4,430.00"	"56,461.00"	"3,71,243.70"	0.00		"3,71,243.70"										"6,29,441.36"				
