Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,036.03"	"7,106.39"	"9,681.57"	0	010002552849	Reimburser Version Posted	Normal Claim type	87089900	3775N250500066	"9,681.57"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"20,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,028.22"	"15,178.50"	"20,678.82"	0	010002552849	Reimburser Version Posted	Normal Claim type	87089900	3775N250500066	"20,678.82"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002552849	Reimburser Version Posted	Normal Claim type	40169330	3775N250500066	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	835.22	843.57	"1,059.47"	0	010002552849	Reimburser Version Posted	Normal Claim type	84821011	3775N250500066	"1,059.47"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	767.24	774.91	973.24	0	010002552849	Reimburser Version Posted	Normal Claim type	84821011	3775N250500066	973.24				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002552849	Reimburser Version Posted	Normal Claim type	84825011	3775N250500066	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			ID345401	BEARING TRB DIFF CASE	1.000	"1,665.00"	0.00	0.00	"1,078.02"	"1,078.02"	"1,411.02"	"1,411.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,078.02"	"1,088.80"	"1,367.47"	0	010002552849	Reimburser Version Posted	Normal Claim type	84822011	3775N250500066	"1,367.47"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,147.42"	"1,147.42"	"1,353.96"	0	010002552849	Reimburser Version Posted	Normal Claim type	27101974	3775N250500066	"1,353.96"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	581.26	799.81	0	010002552849	Reimburser Version Posted	Normal Claim type	87085000	3775N250500066	799.81				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	69.75	279.00	383.91	0	010002552849	Reimburser Version Posted	Normal Claim type	87085000	3775N250500066	383.91				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	0	010002552849	Reimburser Version Posted	Normal Claim type	87089900	3775N250500066	"12,480.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002552849	Reimburser Version Posted	Normal Claim type	998714	3775N250500066	"2,743.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037112	Onsite	02-05-2025	11:06:42	3007008009	3775122500047	02-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122330	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	107.50	126.85	0	010002552849	Reimburser Version Posted	Normal Claim type	998714	3775N250500066	124.70				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039090	Onsite	02-05-2025	15:00:57	3007010076	3775122500048	02-05-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	90241	KM	PRATHUL PRAKASH	Warranty	Spares			ID606440	3L_EATS_BUS	1.000	"2,39,240.00"	0.00	0.00	"1,60,589.85"	"1,60,589.85"	"1,86,906.25"	"1,86,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,60,589.85"	"1,62,195.75"	"2,15,832.76"	0	010002553396	Reimburser Version Posted	Normal Claim type	87089900	3775N250500067	"2,15,832.76"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039090	Onsite	02-05-2025	15:00:57	3007010076	3775122500048	02-05-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	90241	KM	PRATHUL PRAKASH	Warranty	Spares			IE324419	Temperature sensor (EATS)	3.000	"2,565.00"	0.00	0.00	"1,490.91"	"4,472.73"	"2,003.91"	"6,011.73"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"4,517.46"	"6,154.48"	0	010002553396	Reimburser Version Posted	Normal Claim type	87149910	3775N250500067	"6,154.48"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039090	Onsite	02-05-2025	15:00:57	3007010076	3775122500048	02-05-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	90241	KM	PRATHUL PRAKASH	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002553396	Reimburser Version Posted	Normal Claim type	84818090	3775N250500067	"10,430.52"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039090	Onsite	02-05-2025	15:00:57	3007010076	3775122500048	02-05-2025	MC2FDKRT0PF531461	KL57Z7738	LD Bus	2090 K SKL CWC BSVI ESC	21-08-2023	ATHRUMANKUTTY. P.K.	0010984157	ATHRUMANKUTTY. P.K.	Retail/ Fleet Owner	0010984157	90241	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.730	535.00	0.00	0.00	0.00	0.00	0.00	"1,460.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,173.90"	"1,385.20"	0	010002553396	Reimburser Version Posted	Normal Claim type	998714	3775N250500067	"1,361.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038627	Onsite	02-05-2025	13:53:50	3007010929	3775122500049	03-05-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84795	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038627	Onsite	02-05-2025	13:53:50	3007010929	3775122500049	03-05-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84795	KM		Paid	Outside Labor			0117444440	AIR FILTER ASSY REPLACEMENT	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.45	0.00	0.00	0.45	0.00	0.00	9.00	9.00	0.08	0.53	0.00	0.00	0.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008040622	Onsite	03-05-2025	11:08:03	3007011307	3775122500050	03-05-2025	MC2FFERT0NG513791	KL18AC4518	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	BIBIN. C	0011940432	BIBIN. C	Retail/ Fleet Owner	0011940432	119659	KM		Paid	Outside Labor			0117444443	FAN DRIVE BELT REPLACEMENT	0.500	450.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	225.00	0.00	0.00	9.00	9.00	40.50	265.50	0.00	0.00	265.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008040622	Onsite	03-05-2025	11:08:03	3007011307	3775122500050	03-05-2025	MC2FFERT0NG513791	KL18AC4518	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	BIBIN. C	0011940432	BIBIN. C	Retail/ Fleet Owner	0011940432	119659	KM	PRATHUL PRAKASH	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008052410	Onsite	06-05-2025	10:36:37	3007019589	3775122500052	06-05-2025	MC2FFERT0PK536790	KL76D9118	LD Bus	2070 E SRL STF BSVI 2X1	06-01-2024	HARIKRISHNAN C	0012307009	HARIKRISHNAN C	Retail/ Fleet Owner	0012307009	38030	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	CLUSTER REMOVE AND REFITT	0.555	535.00	0.00	0.00	0.00	0.00	0.00	296.93	0.00	0.00	296.93	0.00	0.00	9.00	9.00	53.44	350.37	0.00	0.00	350.37	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008057550	Onsite	07-05-2025	11:05:17	3007023869	3775122500053	07-05-2025	MC2FDKRT0PB522824	KL56Y1125	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	144583	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	2.376	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008048594	Onsite	05-05-2025	12:18:57	3007024124	3775122500054	07-05-2025	MC2FFERT0PB523558	KL58AH2974	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	ASHWANTH SOUMYANATH	0012072673	ASHWANTH SOUMYANATH	Retail/ Fleet Owner	0012072673	75786	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	DIAGNOSTIC CHECK UP...	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060272	Onsite	07-05-2025	16:38:12	3007026060	3775122500055	07-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49310	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120098	BREAK ADJUSTING	0.634	535.00	0.00	0.00	0.00	0.00	0.00	339.19	0.00	0.00	339.19	0.00	0.00	9.00	9.00	61.06	400.25	0.00	0.00	400.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060272	Onsite	07-05-2025	16:38:12	3007026060	3775122500055	07-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49310	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	TRAVAL EXP ....	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038123	Onsite	02-05-2025	13:03:27	3007027651	3775122500056	08-05-2025	MC2FBERT0NG513315	KL76C5067	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-08-2022	"THE MANAGER, DAWN ENGLISH SCHOOL,"	0011900038	"THE MANAGER, DAWN ENGLISH SCHOOL,"	Retail/ Fleet Owner	0011900038	22393	KM		Paid	Outside Labor			0117444440	WIPER BLADE ASSY...REPL(ONE SIDE)	0.189	450.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038123	Onsite	02-05-2025	13:03:27	3007027651	3775122500056	08-05-2025	MC2FBERT0NG513315	KL76C5067	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-08-2022	"THE MANAGER, DAWN ENGLISH SCHOOL,"	0011900038	"THE MANAGER, DAWN ENGLISH SCHOOL,"	Retail/ Fleet Owner	0011900038	22393	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	1.178	450.00	0.00	0.00	0.00	0.00	0.00	530.10	0.00	0.00	530.10	0.00	0.00	9.00	9.00	95.42	625.52	0.00	0.00	625.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038123	Onsite	02-05-2025	13:03:27	3007027651	3775122500056	08-05-2025	MC2FBERT0NG513315	KL76C5067	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	13-08-2022	"THE MANAGER, DAWN ENGLISH SCHOOL,"	0011900038	"THE MANAGER, DAWN ENGLISH SCHOOL,"	Retail/ Fleet Owner	0011900038	22393	KM	PRATHUL PRAKASH	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	0.00	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063432	Onsite	08-05-2025	13:24:04	3007029020	3775122500057	08-05-2025	MC2FCHRT0PB520238	KL77C9393	LD Bus	2075 H SKL CWC BSVI	29-03-2023	ABDULL A	0012023384	ABDULL A	Retail/ Fleet Owner	0012023384	120329	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	SPEED SETTING & CIRTIFICATE	2.376	535.00	0.00	0.00	0.00	0.00	0.00	"1,271.16"	0.00	0.00	"1,271.16"	0.00	0.00	9.00	9.00	228.80	"1,499.96"	0.00	0.00	"1,499.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	KINGPIN BUSH....REPL (ALL)	4.014	535.00	0.00	0.00	0.00	0.00	0.00	"2,147.49"	0.00	0.00	"2,147.49"	0.00	0.00	9.00	9.00	386.54	"2,534.03"	0.00	0.00	"2,534.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	881.36	0.00	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	RR HUB GREASEREPL(ONE SIDE)	1.320	535.00	0.00	0.00	0.00	0.00	0.00	706.20	0.00	0.00	706.20	0.00	0.00	9.00	9.00	127.12	833.32	0.00	0.00	833.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	286.02	-2.00	-5.72	280.30	0.00	0.00	9.00	9.00	50.46	330.76	0.00	0.00	330.76	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	-2.00	-2.20	107.97	0.00	0.00	9.00	9.00	19.44	127.41	0.00	0.00	127.41	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008060106	Onsite	07-05-2025	16:18:55	3007029021	3775122500058	08-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	0012421836	MUHAMMED KUTTY Kaliyath	Retail/ Fleet Owner	0012421836	67440	KM	PRATHUL PRAKASH	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008064938	Onsite	08-05-2025	16:51:02	3007030214	3775122500059	08-05-2025	MC2FCHRT0NJ516415	KL84B4916	LD Bus	2075 H SKL CWC GPS BS6	29-04-2023	AFSAL NV	0012080807	AFSAL NV	Retail/ Fleet Owner	0012080807	134365	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	AIR FILLTER CLEANING & CHECK UP	0.317	535.00	0.00	0.00	0.00	0.00	0.00	169.60	0.00	0.00	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	0.00	200.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008070003	Onsite	10-05-2025	09:28:56	3007035660	3775122500060	10-05-2025	MC2A5ERT0GK356147	KL13AJ2898	LD Bus	10.75 E F/L CWC AB PS RP BS4 ABS	28-02-2017	"Sulekha. K.v.,"	0010331483	"Sulekha. K.v.,"	Retail/ Fleet Owner	0010331483	257986	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	GEAR BOX TO REMOVE AND REFITTING	2.851	535.00	0.00	0.00	0.00	0.00	0.00	"1,525.29"	0.00	0.00	"1,525.29"	0.00	0.00	9.00	9.00	274.56	"1,799.85"	0.00	0.00	"1,799.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068195	Onsite	09-05-2025	13:49:27	3007035674	3775122500061	10-05-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	37500	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068195	Onsite	09-05-2025	13:49:27	3007035674	3775122500061	10-05-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	37500	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	ELECTRICAL CHECK UP	0.981	535.00	0.00	0.00	0.00	0.00	0.00	524.84	0.00	0.00	524.84	0.00	0.00	9.00	9.00	94.48	619.32	0.00	0.00	619.32	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068195	Onsite	09-05-2025	13:49:27	3007035674	3775122500061	10-05-2025	MC2FFERT0PH533516	KL77D0959	LD Bus	2070 E SRL STF BSVI 2X1	31-08-2023	SAMEER NALONKANDY	0012208860	SAMEER NALONKANDY	Retail/ Fleet Owner	0012208860	37500	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	AIR FILLTER CLEANING & CHECK UP	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008030053	Onsite	30-04-2025	14:58:49	3007035680	3775122500062	10-05-2025	MC2FACRT0NB504151	KL85A3977	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	30-03-2022	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	24275	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	1.335	450.00	0.00	0.00	0.00	0.00	0.00	600.75	0.00	0.00	600.75	0.00	0.00	0.00	0.00	0.00	600.75	0.00	0.00	600.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008071608	Onsite	10-05-2025	11:18:27	3007036130	3775122500063	10-05-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	117319	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	TRAVAL EXP ....	4.626	535.00	0.00	0.00	0.00	0.00	0.00	"2,474.91"	0.00	0.00	"2,474.91"	0.00	0.00	9.00	9.00	445.48	"2,920.39"	0.00	0.00	"2,920.39"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008071608	Onsite	10-05-2025	11:18:27	3007036130	3775122500063	10-05-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	117319	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	DEPUTATION CHARGE	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	0.00	9.00	9.00	107.96	707.70	0.00	0.00	707.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008071608	Onsite	10-05-2025	11:18:27	3007036130	3775122500063	10-05-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	117319	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	"ASSY., CLUTCH MAST REPLACE"	1.810	535.00	0.00	0.00	0.00	0.00	0.00	968.35	0.00	0.00	968.35	0.00	0.00	9.00	9.00	174.30	"1,142.65"	0.00	0.00	"1,142.65"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008071608	Onsite	10-05-2025	11:18:27	3007036130	3775122500063	10-05-2025	MC2FDKRT0PB522822	KL56X9995	LD Bus	2090 K SKL CWC BSVI	28-02-2023	SURENDRAN M	0012023337	SURENDRAN M	Retail/ Fleet Owner	0012023337	117319	KM	PRATHUL PRAKASH	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM	PRATHUL PRAKASH	Paid	Spares			ID207285	GASKET EGR PIPE	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM		Paid	Outside Labor			0117444444	COOLANT HOSE OUTLET# REPLACEMENT	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM		Paid	Outside Labor			0117444442	INDUSTRIAL CHARGE	1.000	450.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM		Paid	Outside Labor			0117444441	AUTO CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM	PRATHUL PRAKASH	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM	PRATHUL PRAKASH	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008031419	Onsite	30-04-2025	16:56:46	3007036484	3775122500064	10-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127680	KM		Paid	Outside Labor			0117444440	RADIATOR CLEANING	2.908	450.00	0.00	0.00	0.00	0.00	0.00	"1,308.60"	0.00	0.00	"1,308.60"	0.00	0.00	9.00	9.00	235.54	"1,544.14"	0.00	0.00	"1,544.14"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ME602932	"ME602932, SNAP RING"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	43.59	43.59	59.98	0	010002562434	Reimburser Version Posted	Normal Claim type	87082900	3775N250500068	59.98				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002562434	Reimburser Version Posted	Normal Claim type	40169330	3775N250500068	468.14				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002562434	Reimburser Version Posted	Normal Claim type	87089900	3775N250500068	835.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002562434	Reimburser Version Posted	Normal Claim type	84822011	3775N250500068	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002562434	Reimburser Version Posted	Normal Claim type	87084000	3775N250500068	"2,911.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	233.08	295.66	0	010002562434	Reimburser Version Posted	Normal Claim type	32141000	3775N250500068	295.66				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	892.44	"1,053.08"	0	010002562434	Reimburser Version Posted	Normal Claim type	27101974	3775N250500068	"1,053.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002562434	Reimburser Version Posted	Normal Claim type	998714	3775N250500068	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"16,317.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,115.00"	"15,475.70"	0	010002562434	Reimburser Version Posted	Normal Claim type	998714	3775N250500068	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM		Warranty	Outside Labor			0117444440	MAIN SHAFT PRESSING CHARGE	0.493	450.00	0.00	0.00	0.00	0.00	0.00	221.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	211.99	250.15	0	010002562434	Reimburser Version Posted	Normal Claim type	998714	3775N250500068	245.91				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	12.613	450.00	0.00	0.00	0.00	0.00	0.00	"5,675.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,423.59"	"6,399.84"	0	010002562434	Reimburser Version Posted	Normal Claim type	998714	3775N250500068	"6,291.37"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	3.000	"2,000.00"	0.00	0.00	"1,162.50"	"3,487.50"	"1,562.50"	"4,687.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"3,522.38"	"4,798.81"	0	010002562434	Reimburser Version Posted	Normal Claim type	87084000	3775N250500068	"4,798.81"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002562434	Reimburser Version Posted	Normal Claim type	87089900	3775N250500068	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002562434	Reimburser Version Posted	Normal Claim type	84822011	3775N250500068	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,184.96"	"5,758.50"	0	010002562434	Reimburser Version Posted	Normal Claim type	84099990	3775N250500068	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002562434	Reimburser Version Posted	Normal Claim type	87089900	3775N250500068	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002562434	Reimburser Version Posted	Normal Claim type	48239030	3775N250500068	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002562434	Reimburser Version Posted	Normal Claim type	39173100	3775N250500068	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002562434	Reimburser Version Posted	Normal Claim type	39173100	3775N250500068	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002562434	Reimburser Version Posted	Normal Claim type	39173100	3775N250500068	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID349356	EMEGR_MODULE	1.000	"33,920.00"	0.00	0.00	"19,716.00"	"19,716.00"	"26,500.00"	"26,500.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"19,716.00"	"19,913.16"	"27,129.22"	0	010002562434	Reimburser Version Posted	Normal Claim type	87089900	3775N250500068	"27,129.22"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	390.12	0	010002562434	Reimburser Version Posted	Normal Claim type	40169330	3775N250500068	390.12				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002562434	Reimburser Version Posted	Normal Claim type	87089900	3775N250500068	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID330026	INJECTOR ASSY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	"7,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,632.31"	"5,688.63"	"7,750.05"	0	010002562434	Reimburser Version Posted	Normal Claim type	84099930	3775N250500068	"7,750.05"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID349941	INLET THROTTLE DIA48MM NON-SMART TYPE	1.000	"10,060.00"	0.00	0.00	"5,847.38"	"5,847.38"	"7,859.38"	"7,859.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,847.38"	"5,905.85"	"8,045.99"	0	010002562434	Reimburser Version Posted	Normal Claim type	87089900	3775N250500068	"8,045.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"34,789.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,883.06"	"26,141.89"	"35,615.09"	0	010002562434	Reimburser Version Posted	Normal Claim type	87082900	3775N250500068	"35,615.09"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	615.08	780.23	0	010002562434	Reimburser Version Posted	Normal Claim type	39173100	3775N250500068	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002562434	Reimburser Version Posted	Normal Claim type	40103590	3775N250500068	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"3,108.50"	"4,234.94"	0	010002562434	Reimburser Version Posted	Normal Claim type	84133020	3775N250500068	"4,234.94"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002562434	Reimburser Version Posted	Normal Claim type	38200000	3775N250500068	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002562434	Reimburser Version Posted	Normal Claim type	70091010	3775N250500068	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002562434	Reimburser Version Posted	Normal Claim type	27101972	3775N250500068	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	0	010002562434	Reimburser Version Posted	Normal Claim type	87089900	3775N250500068	"6,334.43"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002562434	Reimburser Version Posted	Normal Claim type	84825011	3775N250500068	928.07				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"	0.00	0.00	"4,929.00"	"4,929.00"	"6,625.00"	"6,625.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	0	010002562434	Reimburser Version Posted	Normal Claim type	87081090	3775N250500068	"6,782.31"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008068523	Onsite	09-05-2025	14:45:43	3007038040	3775122500065	10-05-2025	MC2FDLRT0PC524793	KL84B6498	LD Bus	2090 L SKL CWC BSVI	12-04-2023	SAINABA. A.K.	0012080776	SAINABA. A.K.	Retail/ Fleet Owner	0012080776	157615	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002562434	Reimburser Version Posted	Normal Claim type	87089900	3775N250500068	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008057232	Onsite	07-05-2025	10:25:48	3007040405	3775122500066	12-05-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	92210	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	0.046	450.00	0.00	0.00	0.00	0.00	0.00	20.70	0.00	0.00	20.70	0.00	0.00	9.00	9.00	3.72	24.42	0.00	0.00	24.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008057232	Onsite	07-05-2025	10:25:48	3007040405	3775122500066	12-05-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	92210	KM	PRATHUL PRAKASH	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	-2.00	-8.05	394.49	0.00	0.00	9.00	9.00	71.00	465.49	0.00	0.00	465.49	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008057232	Onsite	07-05-2025	10:25:48	3007040405	3775122500066	12-05-2025	MC2FDLRT0PE530427	KL76D3701	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	PRAVEESH KP	0012116862	PRAVEESH KP	Retail/ Fleet Owner	0012116862	92210	KM	PRATHUL PRAKASH	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	-2.00	-12.20	597.97	0.00	0.00	9.00	9.00	107.64	705.61	0.00	0.00	705.61	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008077257	Onsite	12-05-2025	11:18:06	3007040656	3775122500067	12-05-2025	MC2FBERT0PF531751	KL57AA2428	LD Bus	2065 E SRL SCL BSVI 3x2 LX	22-10-2023	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	15464	KM		Warranty	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	7.474	450.00	0.00	0.00	0.00	0.00	0.00	"3,363.30"	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	"3,213.82"	"3,792.31"	0	010002563541	Reimburser Version Posted	Normal Claim type	998714	3775N250500069	"3,306.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	"4,742.19"	-2.00	-94.84	"4,647.35"	0.00	0.00	14.00	14.00	"1,301.26"	"5,948.61"	0.00	0.00	"5,948.61"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-2.00	-14.15	693.48	0.00	0.00	9.00	9.00	124.82	818.30	0.00	0.00	818.30	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	"1,621.09"	0.00	0.00	14.00	14.00	453.90	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	"2,843.76"	0.00	0.00	14.00	14.00	796.26	"3,640.02"	0.00	0.00	"3,640.02"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	"2,788.14"	0.00	0.00	9.00	9.00	501.86	"3,290.00"	0.00	0.00	"3,290.00"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,940.00"	0.00	0.00	"3,452.63"	"3,452.63"	"4,640.63"	"4,640.63"	0.00	0.00	"4,640.63"	0.00	0.00	14.00	14.00	"1,299.38"	"5,940.01"	0.00	0.00	"5,940.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008069438	Onsite	10-05-2025	09:35:45	3007041075	3775122500068	12-05-2025	MC2A5ERT0JG412671	KL56U1797	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	SHINU. T	0010781220	SHINU. T	Retail/ Fleet Owner	0010781220	140331	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008078997	Presale	12-05-2025	14:59:04	3007042280	3775122500069	12-05-2025	MC2P2HRT0TC561888		LD Bus	PRO 3009 H CWC AC BSVI RAS#		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1656	KM	PRATHUL PRAKASH	Warranty	Misc. Labor			0117330099	RR A/S LEVELING VALE REPLACEMENT	1.182	535.00	0.00	0.00	0.00	0.00	0.00	632.37	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	508.26	599.75	0	010002563994	Reimburser Version Posted	Enroute Warranty	998714	3775Y250500012	589.58				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008078997	Presale	12-05-2025	14:59:04	3007042280	3775122500069	12-05-2025	MC2P2HRT0TC561888		LD Bus	PRO 3009 H CWC AC BSVI RAS#		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1656	KM	PRATHUL PRAKASH	Warranty	Spares			IC309228	LEVELLING VALVE	1.000	"14,645.00"	0.00	0.00	"8,512.41"	"8,512.41"	"11,441.41"	"11,441.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,512.41"	"8,597.53"	"11,713.08"	0	010002563994	Reimburser Version Posted	Enroute Warranty	87089900	3775Y250500012	"11,713.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080273	Onsite	12-05-2025	17:20:21	3007045298	3775122500070	13-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356287	KM		Paid	Outside Labor			0117444440	EGR REPLACEMENT	3.767	450.00	0.00	0.00	0.00	0.00	0.00	"1,695.15"	0.00	0.00	"1,695.15"	0.00	0.00	9.00	9.00	305.12	"2,000.27"	0.00	0.00	"2,000.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080273	Onsite	12-05-2025	17:20:21	3007045298	3775122500070	13-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356287	KM	PRATHUL PRAKASH	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080273	Onsite	12-05-2025	17:20:21	3007045298	3775122500070	13-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356287	KM	PRATHUL PRAKASH	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080273	Onsite	12-05-2025	17:20:21	3007045298	3775122500070	13-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356287	KM	PRATHUL PRAKASH	Paid	Spares			ID207285	GASKET EGR PIPE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080273	Onsite	12-05-2025	17:20:21	3007045298	3775122500070	13-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356287	KM	PRATHUL PRAKASH	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	14.00	14.00	"3,564.54"	"16,295.01"	0.00	0.00	"16,295.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080273	Onsite	12-05-2025	17:20:21	3007045298	3775122500070	13-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356287	KM	PRATHUL PRAKASH	Paid	Spares			ID336232	GASKET 64 C.D.	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080273	Onsite	12-05-2025	17:20:21	3007045298	3775122500070	13-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356287	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	560.00	560.00	0.00	0.00	560.00	0.00	0.00	9.00	9.00	100.80	660.80	0.00	0.00	660.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080273	Onsite	12-05-2025	17:20:21	3007045298	3775122500070	13-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356287	KM	PRATHUL PRAKASH	Paid	Spares			ID334568	COOLANT IN HOSE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082693	Onsite	13-05-2025	11:50:37	3007046651	3775122500071	13-05-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	19834	KM	PRATHUL PRAKASH	Warranty	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	"10,132.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,538.81"	"7,614.20"	"10,373.40"	0	010002565439	Reimburser Version Posted	Normal Claim type	84099191	3775N250500070	"10,373.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082693	Onsite	13-05-2025	11:50:37	3007046651	3775122500071	13-05-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	19834	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111224040	Gear Shift  Lever Bracket Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002565439	Reimburser Version Posted	Normal Claim type	998714	3775N250500070	99.76				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082693	Onsite	13-05-2025	11:50:37	3007046651	3775122500071	13-05-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	19834	KM	PRATHUL PRAKASH	Warranty	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"34,789.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,883.06"	"26,141.89"	"35,615.09"	0	010002565439	Reimburser Version Posted	Normal Claim type	87082900	3775N250500070	"35,615.09"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082693	Onsite	13-05-2025	11:50:37	3007046651	3775122500071	13-05-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	19834	KM	PRATHUL PRAKASH	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002565439	Reimburser Version Posted	Normal Claim type	998714	3775N250500070	"1,296.88"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082693	Onsite	13-05-2025	11:50:37	3007046651	3775122500071	13-05-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	19834	KM	PRATHUL PRAKASH	Warranty	Labor Value			0119153132	FUEL TANK SUCTION PIPE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002565439	Reimburser Version Posted	Normal Claim type	998714	3775N250500070	498.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082693	Onsite	13-05-2025	11:50:37	3007046651	3775122500071	13-05-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	19834	KM	PRATHUL PRAKASH	Warranty	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	"2,960.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,202.94"	"2,224.97"	"3,031.24"	0	010002565439	Reimburser Version Posted	Normal Claim type	87089900	3775N250500070	"3,031.24"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082693	Onsite	13-05-2025	11:50:37	3007046651	3775122500071	13-05-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	19834	KM	PRATHUL PRAKASH	Warranty	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	194.72	194.72	267.93	0	010002565439	Reimburser Version Posted	Normal Claim type	87082900	3775N250500070	267.93				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082693	Onsite	13-05-2025	11:50:37	3007046651	3775122500071	13-05-2025	MC2FDLRT0RAB44002	KL11CB5139	LD Bus	2090 L SKL CWC BSVI	19-10-2024	BILU MS	0012544196	BILU MS	Retail/ Fleet Owner	0012544196	19834	KM	PRATHUL PRAKASH	Warranty	Spares			IC417118	CRIMPED HOSE ASSY	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,639.13"	"1,655.52"	"2,255.44"	0	010002565439	Reimburser Version Posted	Normal Claim type	87089900	3775N250500070	"2,255.44"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008083993	Preventive Maintenance	13-05-2025	15:53:50	3007047120	3775122500072	13-05-2025	MC2A5HRT0KE441691	KL35J8154	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	67584	KM	PRATHUL PRAKASH	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008083993	Preventive Maintenance	13-05-2025	15:53:50	3007047120	3775122500072	13-05-2025	MC2A5HRT0KE441691	KL35J8154	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	67584	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008083993	Preventive Maintenance	13-05-2025	15:53:50	3007047120	3775122500072	13-05-2025	MC2A5HRT0KE441691	KL35J8154	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	67584	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008083993	Preventive Maintenance	13-05-2025	15:53:50	3007047120	3775122500072	13-05-2025	MC2A5HRT0KE441691	KL35J8154	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	67584	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008083993	Preventive Maintenance	13-05-2025	15:53:50	3007047120	3775122500072	13-05-2025	MC2A5HRT0KE441691	KL35J8154	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	67584	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008083993	Preventive Maintenance	13-05-2025	15:53:50	3007047120	3775122500072	13-05-2025	MC2A5HRT0KE441691	KL35J8154	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	67584	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008083993	Preventive Maintenance	13-05-2025	15:53:50	3007047120	3775122500072	13-05-2025	MC2A5HRT0KE441691	KL35J8154	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	67584	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	FREE SERVICE -2	6.500	535.00	0.00	0.00	0.00	0.00	0.00	"3,477.50"	0.00	0.00	"3,477.50"	0.00	0.00	9.00	9.00	625.96	"4,103.46"	0.00	0.00	"4,103.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008083993	Preventive Maintenance	13-05-2025	15:53:50	3007047120	3775122500072	13-05-2025	MC2A5HRT0KE441691	KL35J8154	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	67584	KM		Paid	Outside Labor			0117444440	ENGINE OIL SERVICE	6.110	450.00	0.00	0.00	0.00	0.00	0.00	"2,749.50"	0.00	0.00	"2,749.50"	0.00	0.00	9.00	9.00	494.92	"3,244.42"	0.00	0.00	"3,244.42"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080488	Onsite	13-05-2025	17:05:09	3007047556	3775122500073	13-05-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142505	KM	PRATHUL PRAKASH	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080488	Onsite	13-05-2025	17:05:09	3007047556	3775122500073	13-05-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142505	KM		Paid	Outside Labor			0117444440	CLUTCH DISC REPLACEMENT	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.45	0.00	0.00	0.45	0.00	0.00	9.00	9.00	0.08	0.53	0.00	0.00	0.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080488	Onsite	13-05-2025	17:05:09	3007047556	3775122500073	13-05-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142505	KM		Paid	Outside Labor			0117444441	INDUSTRIAL CHARGE	0.470	450.00	0.00	0.00	0.00	0.00	0.00	211.50	0.00	0.00	211.50	0.00	0.00	9.00	9.00	38.08	249.58	0.00	0.00	249.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080488	Onsite	13-05-2025	17:05:09	3007047556	3775122500073	13-05-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142505	KM	PRATHUL PRAKASH	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	-2.00	-15.42	755.77	0.00	0.00	9.00	9.00	136.04	891.81	0.00	0.00	891.81	0.00	0.00	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080488	Onsite	13-05-2025	17:05:09	3007047556	3775122500073	13-05-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142505	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-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	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008080488	Onsite	13-05-2025	17:05:09	3007047556	3775122500073	13-05-2025	MC2FDLRT0PB522877	KL18AD1213	LD Bus	2090 L SKL CWC BSVI	13-03-2023	RAJANI R	0012043113	RAJANI R	Retail/ Fleet Owner	0012043113	142505	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-2.00	-9.58	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	0.00	553.69	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002567053	Reimburser Version Posted	Normal Claim type	87084000	3775N250500071	"2,911.28"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	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"	"1,627.12"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,255.55"	"1,576.89"	0	010002567053	Reimburser Version Posted	Normal Claim type	84825011	3775N250500071	"1,576.89"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002567053	Reimburser Version Posted	Normal Claim type	84825011	3775N250500071	928.07				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002567053	Reimburser Version Posted	Normal Claim type	87089900	3775N250500071	"11,009.24"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID347229	OD GCSET35S6	1.000	"4,065.00"	0.00	0.00	"2,362.78"	"2,362.78"	"3,175.78"	"3,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	0	010002567053	Reimburser Version Posted	Normal Claim type	87089900	3775N250500071	"3,251.19"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	"3,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	0	010002567053	Reimburser Version Posted	Normal Claim type	87089900	3775N250500071	"3,119.23"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"	0.00	0.00	"4,929.00"	"4,929.00"	"6,625.00"	"6,625.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,929.00"	"4,978.29"	"6,782.31"	0	010002567053	Reimburser Version Posted	Normal Claim type	87081090	3775N250500071	"6,782.31"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002567053	Reimburser Version Posted	Normal Claim type	84822011	3775N250500071	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	349.62	443.49	0	010002567053	Reimburser Version Posted	Normal Claim type	32141000	3775N250500071	443.49				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"	0.00	0.00	"1,162.50"	"2,325.00"	"1,562.50"	"3,125.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	0	010002567053	Reimburser Version Posted	Normal Claim type	87084000	3775N250500071	"3,199.21"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002567053	Reimburser Version Posted	Normal Claim type	87089900	3775N250500071	835.80				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	892.44	892.44	"1,053.08"	0	010002567053	Reimburser Version Posted	Normal Claim type	27101974	3775N250500071	"1,053.08"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002567053	Reimburser Version Posted	Normal Claim type	40169330	3775N250500071	468.14				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"16,317.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,115.00"	"15,475.70"	0	010002567053	Reimburser Version Posted	Normal Claim type	998714	3775N250500071	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002567053	Reimburser Version Posted	Normal Claim type	87089900	3775N250500071	31.99				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002567053	Reimburser Version Posted	Normal Claim type	87089900	3775N250500071	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"	0.00	0.00	"1,374.66"	"1,374.66"	"1,847.66"	"1,847.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	0	010002567053	Reimburser Version Posted	Normal Claim type	87089900	3775N250500071	"1,891.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	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	627.12	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	479.12	607.76	0	010002567053	Reimburser Version Posted	Normal Claim type	84829900	3775N250500071	607.76				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	0	010002567053	Reimburser Version Posted	Normal Claim type	87089900	3775N250500071	"6,334.43"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	349.62	443.49	0	010002567053	Reimburser Version Posted	Normal Claim type	32141000	3775N250500071	443.49				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002567053	Reimburser Version Posted	Normal Claim type	27101972	3775N250500071	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002567053	Reimburser Version Posted	Normal Claim type	70091010	3775N250500071	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002567053	Reimburser Version Posted	Normal Claim type	40103590	3775N250500071	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002567053	Reimburser Version Posted	Normal Claim type	48239030	3775N250500071	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002567053	Reimburser Version Posted	Normal Claim type	39173100	3775N250500071	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002567053	Reimburser Version Posted	Normal Claim type	39173100	3775N250500071	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002567053	Reimburser Version Posted	Normal Claim type	84822011	3775N250500071	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002567053	Reimburser Version Posted	Normal Claim type	87089900	3775N250500071	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002567053	Reimburser Version Posted	Normal Claim type	87089900	3775N250500071	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087961	Onsite	14-05-2025	12:21:43	3007051287	3775122500074	14-05-2025	MC2FDLRT0PG533077	KL57AA0859	LD Bus	2090 L SKL CWC BSVI ESC	11-08-2023	MUHAMMED. K.	0012188699	MUHAMMED. K.	Retail/ Fleet Owner	0012188699	122759	KM	PRATHUL PRAKASH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002567053	Reimburser Version Posted	Normal Claim type	998714	3775N250500071	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008089952	Onsite	14-05-2025	16:44:41	3007051709	3775122500075	14-05-2025	MC2P1HRT0KB433645	KL775442	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	28-02-2019	MANOJAN. K.M	0010819855	MANOJAN. K.M	Retail/ Fleet Owner	0010819855	220001	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECK UP	0.565	450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008091480	Onsite	15-05-2025	09:38:35	3007053505	3775122500076	15-05-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	122900	KM	PRATHUL PRAKASH	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008091480	Onsite	15-05-2025	09:38:35	3007053505	3775122500076	15-05-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	122900	KM	PRATHUL PRAKASH	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008091480	Onsite	15-05-2025	09:38:35	3007053505	3775122500076	15-05-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	122900	KM	PRATHUL PRAKASH	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008091480	Onsite	15-05-2025	09:38:35	3007053505	3775122500076	15-05-2025	MC2FDLRT0PE528688	KL56Y5335	LD Bus	2090 L SKL CWC BSVI	24-08-2023	SUNIL Kumar T V	0012068707	SUNIL Kumar T V	Retail/ Fleet Owner	0012068707	122900	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008089467	Preventive Maintenance	14-05-2025	16:06:21	3007053686	3775122500077	15-05-2025	MC2A5HRT0KE442632	KL35J8109	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	68999	KM		Paid	Outside Labor			0117444444	T/M SHIFT LEVER...REPLACEMENT	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008089467	Preventive Maintenance	14-05-2025	16:06:21	3007053686	3775122500077	15-05-2025	MC2A5HRT0KE442632	KL35J8109	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	68999	KM	PRATHUL PRAKASH	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008089467	Preventive Maintenance	14-05-2025	16:06:21	3007053686	3775122500077	15-05-2025	MC2A5HRT0KE442632	KL35J8109	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	68999	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008089467	Preventive Maintenance	14-05-2025	16:06:21	3007053686	3775122500077	15-05-2025	MC2A5HRT0KE442632	KL35J8109	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	68999	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008089467	Preventive Maintenance	14-05-2025	16:06:21	3007053686	3775122500077	15-05-2025	MC2A5HRT0KE442632	KL35J8109	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	68999	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008089467	Preventive Maintenance	14-05-2025	16:06:21	3007053686	3775122500077	15-05-2025	MC2A5HRT0KE442632	KL35J8109	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	68999	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008089467	Preventive Maintenance	14-05-2025	16:06:21	3007053686	3775122500077	15-05-2025	MC2A5HRT0KE442632	KL35J8109	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	68999	KM	PRATHUL PRAKASH	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008089467	Preventive Maintenance	14-05-2025	16:06:21	3007053686	3775122500077	15-05-2025	MC2A5HRT0KE442632	KL35J8109	LD Bus	10.75H SKL AB PS NG BS4 STF ABS VAS	30-07-2019	BRILLIANT STUDY CENTRE THE MANAGING PARTNER	0010957740	BRILLIANT STUDY CENTRE	Retail/ Fleet Owner	0010957740	68999	KM		Paid	Outside Labor			0117444440	ENGINE OIL SERVICE	6.110	450.00	0.00	0.00	0.00	0.00	0.00	"2,749.50"	0.00	0.00	"2,749.50"	0.00	0.00	9.00	9.00	494.92	"3,244.42"	0.00	0.00	"3,244.42"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM		Paid	Outside Labor			0117444440	FRONT BRAKE ASSY LH OVERHAUL	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM		Paid	Outside Labor			0117444441	FRONT BRAKE ASSY RH OVERHAUL	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM		Paid	Outside Labor			0117444449	REAR BRAKE ASSY RH OVERHAUL	3.202	450.00	0.00	0.00	0.00	0.00	0.00	"1,440.90"	0.00	0.00	"1,440.90"	0.00	0.00	9.00	9.00	259.36	"1,700.26"	0.00	0.00	"1,700.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM		Paid	Outside Labor			0117444448	REAR BRAKE ASSY LH OVERHAUL	3.202	450.00	0.00	0.00	0.00	0.00	0.00	"1,440.90"	0.00	0.00	"1,440.90"	0.00	0.00	9.00	9.00	259.36	"1,700.26"	0.00	0.00	"1,700.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM		Paid	Outside Labor			0117444442	ENGINE OIL SERVICE	6.592	450.00	0.00	0.00	0.00	0.00	0.00	"2,966.40"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM		Paid	Outside Labor			0117444444	PROPELLER SHAFT ASSY .REPL(ALL)	3.014	450.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"	0.00	0.00	"1,356.30"	0.00	0.00	9.00	9.00	244.14	"1,600.44"	0.00	0.00	"1,600.44"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	INDUSTRIAL WORK	1.158	535.00	0.00	0.00	0.00	0.00	0.00	619.53	0.00	0.00	619.53	0.00	0.00	9.00	9.00	111.52	731.05	0.00	0.00	731.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	296.62	0.00	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	2.000	"1,425.00"	0.00	0.00	922.63	"1,845.26"	"1,207.63"	"2,415.26"	0.00	0.00	"2,415.26"	0.00	0.00	9.00	9.00	434.74	"2,850.00"	0.00	0.00	"2,850.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,303.00"	"1,303.00"	0.00	0.00	"1,303.00"	0.00	0.00	14.00	14.00	364.84	"1,667.84"	0.00	0.00	"1,667.84"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,648.00"	"1,648.00"	0.00	0.00	"1,648.00"	0.00	0.00	9.00	9.00	296.64	"1,944.64"	0.00	0.00	"1,944.64"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			ID325545	UJ KIT (LFL)	4.000	"1,275.00"	0.00	0.00	741.09	"2,964.36"	996.10	"3,984.40"	0.00	0.00	"3,984.40"	0.00	0.00	14.00	14.00	"1,115.64"	"5,100.04"	0.00	0.00	"5,100.04"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	AUTO CHARGE	1.109	535.00	0.00	0.00	0.00	0.00	0.00	593.32	0.00	0.00	593.32	0.00	0.00	9.00	9.00	106.80	700.12	0.00	0.00	700.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			IM300425	AIR FILTER SET E483 TC	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			IA205292	SPRING CAM END (MCV)	5.000	255.00	0.00	0.00	165.10	825.50	216.10	"1,080.50"	0.00	0.00	"1,080.50"	0.00	0.00	9.00	9.00	194.50	"1,275.00"	0.00	0.00	"1,275.00"	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,360.00"	0.00	0.00	0.00	0.00	"1,152.54"	"1,152.54"	0.00	0.00	"1,152.56"	0.00	0.00	9.00	9.00	207.46	"1,360.02"	0.00	0.00	"1,360.02"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,775.00"	0.00	0.00	0.00	0.00	"1,504.24"	"1,504.24"	0.00	0.00	"1,504.25"	0.00	0.00	9.00	9.00	270.76	"1,775.01"	0.00	0.00	"1,775.01"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			ID305135	CABLE ACCL CONTROL- RHD	1.000	680.00	0.00	0.00	395.25	395.25	531.25	531.25	0.00	0.00	531.25	0.00	0.00	14.00	14.00	148.76	680.01	0.00	0.00	680.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	1.000	"2,895.00"	0.00	0.00	"1,682.72"	"1,682.72"	"2,261.72"	"2,261.72"	0.00	0.00	"2,261.72"	0.00	0.00	14.00	14.00	633.28	"2,895.00"	0.00	0.00	"2,895.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007977651	Onsite	19-04-2025	11:44:17	3007055746	3775122500078	15-05-2025	MC219ERF0AE202115	KL56C508	LD Bus	10.75 E BUS RHD BSII 30 STR       S	26-06-2010	"The Principal , I P C I P C Englis"	0010366095	"The Principal , I P C I P C  Englis"	Spare Retailer	0010366095	179062	KM	PRATHUL PRAKASH	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053597	Onsite	06-05-2025	12:23:53	3007056107	3775122500079	15-05-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	109470	KM	PRATHUL PRAKASH	Paid	Spares			IC335114	LINED SHOE ASSY	2.000	"8,215.00"	0.00	0.00	"4,774.97"	"9,549.94"	"6,417.97"	"12,835.94"	-2.00	-256.72	"12,579.22"	0.00	0.00	14.00	14.00	"3,522.18"	"16,101.40"	0.00	0.00	"16,101.40"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053597	Onsite	06-05-2025	12:23:53	3007056107	3775122500079	15-05-2025	MC2FDLRT0PE530441	KL56Y2384	LD Bus	2090 L SKL CWC BSVI ESC	30-06-2023	GOP I	0012147574	GOP I	Retail/ Fleet Owner	0012147574	109470	KM		Paid	Outside Labor			0117444440	REAR LINED SHOE ASSY LH REPLACEMENT	1.693	450.00	0.00	0.00	0.00	0.00	0.00	761.85	0.00	0.00	761.85	0.00	0.00	9.00	9.00	137.14	898.99	0.00	0.00	898.99	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008097101	Presale	16-05-2025	10:44:32	3007058224	3775122500080	16-05-2025	MC2P2HRT0TD563384		LD Bus	PRO 3009 H CWC AC BSVI RAS#		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1702	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002569559	Reimburser Version Posted	Enroute Warranty	998714	3775Y250500013	249.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008097101	Presale	16-05-2025	10:44:32	3007058224	3775122500080	16-05-2025	MC2P2HRT0TD563384		LD Bus	PRO 3009 H CWC AC BSVI RAS#		PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1702	KM	PRATHUL PRAKASH	Warranty	Spares			IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"	0.00	0.00	"4,272.19"	"4,272.19"	"5,742.19"	"5,742.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,272.19"	"4,314.91"	"5,878.53"	0	010002569559	Reimburser Version Posted	Enroute Warranty	87089900	3775Y250500013	"5,878.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002570271	Reimburser Version Posted	Normal Claim type	87089900	3775N250500072	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"	0.00	0.00	874.78	"3,499.12"	"1,175.78"	"4,703.12"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	874.78	"3,499.12"	"4,814.78"	0	010002570271	Reimburser Version Posted	Normal Claim type	87089900	3775N250500072	"4,814.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"16,317.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,115.00"	"15,475.70"	0	010002570271	Reimburser Version Posted	Normal Claim type	998714	3775N250500072	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	4.000	180.00	0.00	0.00	116.54	466.16	152.54	610.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	466.16	591.32	0	010002570271	Reimburser Version Posted	Normal Claim type	32141000	3775N250500072	591.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM		Warranty	Outside Labor			0117444441	ENGINE REBUIDING WORK OUTSIDE	11.431	450.00	0.00	0.00	0.00	0.00	0.00	"5,143.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,915.33"	"5,800.09"	0	010002570271	Reimburser Version Posted	Normal Claim type	998714	3775N250500072	"5,701.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002570271	Reimburser Version Posted	Normal Claim type	84133010	3775N250500072	"7,626.09"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"3,108.50"	"4,234.94"	0	010002570271	Reimburser Version Posted	Normal Claim type	84133020	3775N250500072	"4,234.94"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002570271	Reimburser Version Posted	Normal Claim type	40103590	3775N250500072	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	4.000	450.00	0.00	0.00	261.56	"1,046.24"	351.56	"1,406.24"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"1,056.70"	"1,439.63"	0	010002570271	Reimburser Version Posted	Normal Claim type	84099990	3775N250500072	"1,439.63"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002570271	Reimburser Version Posted	Normal Claim type	84822011	3775N250500072	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002570271	Reimburser Version Posted	Normal Claim type	87089900	3775N250500072	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002570271	Reimburser Version Posted	Normal Claim type	87089900	3775N250500072	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002570271	Reimburser Version Posted	Normal Claim type	39173100	3775N250500072	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002570271	Reimburser Version Posted	Normal Claim type	48239030	3775N250500072	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002570271	Reimburser Version Posted	Normal Claim type	39173100	3775N250500072	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	615.08	780.23	0	010002570271	Reimburser Version Posted	Normal Claim type	39173100	3775N250500072	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002570271	Reimburser Version Posted	Normal Claim type	39173100	3775N250500072	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002570271	Reimburser Version Posted	Normal Claim type	38200000	3775N250500072	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002570271	Reimburser Version Posted	Normal Claim type	70091010	3775N250500072	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098689	Onsite	16-05-2025	13:53:53	3007060510	3775122500081	16-05-2025	MC2FDLRT0PC524913	KL76D2129	LD Bus	2090 L SKL CWC BSVI	06-04-2023	ZAINUL ABIDEEN T.P	0012058338	ZAINUL ABIDEEN T.P	Retail/ Fleet Owner	0012058338	127686	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002570271	Reimburser Version Posted	Normal Claim type	27101972	3775N250500072	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008099256	Onsite	16-05-2025	15:14:42	3007060994	3775122500082	16-05-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	105327	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117420099	RL WHEEL HUB GREASING	1.109	535.00	0.00	0.00	0.00	0.00	0.00	593.32	-2.00	-11.87	581.45	0.00	0.00	9.00	9.00	104.66	686.11	0.00	0.00	686.11	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008099256	Onsite	16-05-2025	15:14:42	3007060994	3775122500082	16-05-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	105327	KM		Paid	Outside Labor			0117444440	FRONT BOTH DIAPHRAGM REPLACEMENT	1.600	450.00	0.00	0.00	0.00	0.00	0.00	720.00	-2.00	-14.40	705.60	0.00	0.00	9.00	9.00	127.00	832.60	0.00	0.00	832.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008099256	Onsite	16-05-2025	15:14:42	3007060994	3775122500082	16-05-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	105327	KM		Paid	Outside Labor			0117444443	ENGINE HARNESS REPAIRING	1.380	450.00	0.00	0.00	0.00	0.00	0.00	621.00	-2.00	-12.42	608.58	0.00	0.00	9.00	9.00	109.54	718.12	0.00	0.00	718.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008099256	Onsite	16-05-2025	15:14:42	3007060994	3775122500082	16-05-2025	MC2FCHRT0PD527610	KL11BY7590	LD Bus	2075 H SKL CWC BSVI ESC	25-07-2023	SAJEENDRAN. M.	0010503202	SAJEENDRAN. M.	Retail/ Fleet Owner	0010503202	105327	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	"2,200.00"	"2,200.00"	-5.00	-110.00	"2,090.00"	0.00	0.00	9.00	9.00	376.20	"2,466.20"	0.00	0.00	"2,466.20"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008101700	Onsite	17-05-2025	10:21:54	3007063021	3775122500083	17-05-2025	MC2A5HRT0JE406584	KL57S3098	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	THE HEAD MASTER - PUNNASSERY A U P SCHOOL	0010632626	THE HEAD MASTER -	Retail/ Fleet Owner	0010632626	69327	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	"2,364.00"	"2,364.00"	0.00	0.00	"2,364.00"	0.00	0.00	9.00	9.00	425.52	"2,789.52"	0.00	0.00	"2,789.52"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008101700	Onsite	17-05-2025	10:21:54	3007063021	3775122500083	17-05-2025	MC2A5HRT0JE406584	KL57S3098	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	THE HEAD MASTER - PUNNASSERY A U P SCHOOL	0010632626	THE HEAD MASTER -	Retail/ Fleet Owner	0010632626	69327	KM		Paid	Outside Labor			0117444448	AUTO CHARGE	0.565	450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008101700	Onsite	17-05-2025	10:21:54	3007063021	3775122500083	17-05-2025	MC2A5HRT0JE406584	KL57S3098	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	THE HEAD MASTER - PUNNASSERY A U P SCHOOL	0010632626	THE HEAD MASTER -	Retail/ Fleet Owner	0010632626	69327	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST LABOUR	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008101700	Onsite	17-05-2025	10:21:54	3007063021	3775122500083	17-05-2025	MC2A5HRT0JE406584	KL57S3098	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	30-06-2018	THE HEAD MASTER - PUNNASSERY A U P SCHOOL	0010632626	THE HEAD MASTER -	Retail/ Fleet Owner	0010632626	69327	KM		Paid	Outside Labor			0117444440	DUAL BRAKE VALVE REPLACEMENT	1.695	450.00	0.00	0.00	0.00	0.00	0.00	762.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM		Paid	Outside Labor			0117444440	RADIATOR CLEANING CHARGE	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM		Paid	Outside Labor			0117444441	AUTO CHARGE	1.130	450.00	0.00	0.00	0.00	0.00	0.00	508.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM		Paid	Outside Labor			0117444448	RADIATOR ASSY ...REPLACEMENT	3.767	450.00	0.00	0.00	0.00	0.00	0.00	"1,695.15"	0.00	0.00	"1,695.15"	0.00	0.00	9.00	9.00	305.12	"2,000.27"	0.00	0.00	"2,000.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM	PRATHUL PRAKASH	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM	PRATHUL PRAKASH	Paid	Spares			ID333731	WATER PUMP ASSY	1.000	"4,845.00"	0.00	0.00	"2,816.16"	"2,816.16"	"3,785.16"	"3,785.16"	0.00	0.00	"3,785.16"	0.00	0.00	14.00	14.00	"1,059.84"	"4,845.00"	0.00	0.00	"4,845.00"	0.00	0.00	0.00	0				84133030		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM	PRATHUL PRAKASH	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM	PRATHUL PRAKASH	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM	PRATHUL PRAKASH	Paid	Spares			ID340432	HOSE RADIATOR INLET	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM	PRATHUL PRAKASH	Paid	Spares			ID340433	HOSE RAIDATOR  LOWER	1.000	895.00	0.00	0.00	579.47	579.47	758.47	758.47	0.00	0.00	758.47	0.00	0.00	9.00	9.00	136.52	894.99	0.00	0.00	894.99	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008103264	Onsite	17-05-2025	12:55:21	3007064697	3775122500084	17-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356288	KM	PRATHUL PRAKASH	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110256	Onsite	19-05-2025	14:11:31	3007069375	3775122500085	19-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	118883	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	2.203	450.00	0.00	0.00	0.00	0.00	0.00	991.35	0.00	0.00	991.35	0.00	0.00	9.00	9.00	178.44	"1,169.79"	0.00	0.00	"1,169.79"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110256	Onsite	19-05-2025	14:11:31	3007069375	3775122500085	19-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	118883	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.754	450.00	0.00	0.00	0.00	0.00	0.00	339.30	0.00	0.00	339.30	0.00	0.00	9.00	9.00	61.08	400.38	0.00	0.00	400.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110256	Onsite	19-05-2025	14:11:31	3007069375	3775122500085	19-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	118883	KM		Paid	Outside Labor			0117444447	FAN DRIVE BELT REPLACEMENT	1.884	450.00	0.00	0.00	0.00	0.00	0.00	847.80	0.00	0.00	847.80	0.00	0.00	9.00	9.00	152.60	"1,000.40"	0.00	0.00	"1,000.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110256	Onsite	19-05-2025	14:11:31	3007069375	3775122500085	19-05-2025	MC2A5ERT0JG412432	KL782952	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	22-01-2019	ABRAHAM. P.K	0010775801	ABRAHAM. P.K	Retail/ Fleet Owner	0010775801	118883	KM	PRATHUL PRAKASH	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100232	Onsite	16-05-2025	17:12:31	3007069482	3775122500086	19-05-2025	MC2P2HRT0PK536534	KL58AJ8094	LD Bus	PRO 3009 H CWC AC BSVI	05-03-2024	ASWANTH P	0012379033	ASWANTH P	Retail/ Fleet Owner	0012379033	35661	KM	PRATHUL PRAKASH	Warranty	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	"24,093.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"17,925.75"	"18,105.01"	"24,665.83"	0	010002573205	Reimburser Version Posted	Normal Claim type	87089900	3775N250500074	"24,665.83"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100232	Onsite	16-05-2025	17:12:31	3007069482	3775122500086	19-05-2025	MC2P2HRT0PK536534	KL58AJ8094	LD Bus	PRO 3009 H CWC AC BSVI	05-03-2024	ASWANTH P	0012379033	ASWANTH P	Retail/ Fleet Owner	0012379033	35661	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002573205	Reimburser Version Posted	Normal Claim type	998714	3775N250500074	199.52				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100232	Onsite	16-05-2025	17:12:31	3007069482	3775122500086	19-05-2025	MC2P2HRT0PK536534	KL58AJ8094	LD Bus	PRO 3009 H CWC AC BSVI	05-03-2024	ASWANTH P	0012379033	ASWANTH P	Retail/ Fleet Owner	0012379033	35661	KM	PRATHUL PRAKASH	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002573205	Reimburser Version Posted	Normal Claim type	998714	3775N250500074	99.76				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,505.00"	0.00	0.00	874.78	"3,499.12"	"1,175.78"	"4,703.12"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	874.78	"3,499.12"	"4,814.78"	0	010002573410	Reimburser Version Posted	Normal Claim type	87089900	3775N250500075	"4,814.78"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	535.00	0.00	0.00	0.00	0.00	0.00	"16,317.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,115.00"	"15,475.70"	0	010002573410	Reimburser Version Posted	Normal Claim type	998714	3775N250500075	"15,213.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.24"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,632.31"	"22,754.53"	"31,000.23"	0	010002573410	Reimburser Version Posted	Normal Claim type	84099930	3775N250500075	"31,000.23"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	815.80	"1,034.85"	0	010002573410	Reimburser Version Posted	Normal Claim type	38200000	3775N250500075	"1,034.85"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002573410	Reimburser Version Posted	Normal Claim type	27101972	3775N250500075	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002573410	Reimburser Version Posted	Normal Claim type	70091010	3775N250500075	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002573410	Reimburser Version Posted	Normal Claim type	39173100	3775N250500075	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002573410	Reimburser Version Posted	Normal Claim type	48239030	3775N250500075	205.32				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	615.08	780.23	0	010002573410	Reimburser Version Posted	Normal Claim type	39173100	3775N250500075	780.23				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002573410	Reimburser Version Posted	Normal Claim type	39173100	3775N250500075	747.39				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002573410	Reimburser Version Posted	Normal Claim type	87089900	3775N250500075	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002573410	Reimburser Version Posted	Normal Claim type	87089900	3775N250500075	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	833.63	"1,135.72"	0	010002573410	Reimburser Version Posted	Normal Claim type	87089900	3775N250500075	"1,135.72"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,496.47"	"2,521.43"	"3,435.14"	0	010002573410	Reimburser Version Posted	Normal Claim type	87089900	3775N250500075	"3,435.14"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002573410	Reimburser Version Posted	Normal Claim type	40103590	3775N250500075	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008096673	Onsite	19-05-2025	15:05:26	3007070022	3775122500087	19-05-2025	MC2FDLRT0PG533074	KL56Y3962	LD Bus	2090 L SKL CWC BSVI ESC	31-07-2023	SHYJU TK	0012176628	SHYJU TK	Retail/ Fleet Owner	0012176628	102756	KM	PRATHUL PRAKASH	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002573410	Reimburser Version Posted	Normal Claim type	39173100	3775N250500075	591.33				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008108436	Onsite	19-05-2025	10:49:57	3007070213	3775122500088	19-05-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	76955	KM		Paid	Outside Labor			0117444440	AIR CLEANER ELEMENT...CLEANING	0.565	450.00	0.00	0.00	0.00	0.00	0.00	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008113296	Onsite	20-05-2025	10:22:32	3007072458	3775122500089	20-05-2025	MC2A3LRT0JK408728	KL11BN2225	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	31-12-2018	HARIDASAN. K.M	0010762762	HARIDASAN. K.M	Retail/ Fleet Owner	0010762762	356289	KM		Paid	Outside Labor			0117444440	ENGINE SPEED SENSOR HARNESS REPAIRING	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114523	Onsite	20-05-2025	12:14:02	3007073053	3775122500090	20-05-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	0012194652	ABDUL HAMEED. O.P.	Retail/ Fleet Owner	0012194652	124279	KM		Paid	Outside Labor			0117444443	DIAGANOSTIC CHECK UP	0.943	450.00	0.00	0.00	0.00	0.00	0.00	424.35	0.00	0.00	424.35	0.00	0.00	9.00	9.00	76.38	500.73	0.00	0.00	500.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114804	Onsite	20-05-2025	12:40:00	3007074052	3775122500091	20-05-2025	MC2FBERT0PD527688	KL56Y0657	LD Bus	2065 E SRL SCL BSVI 3x2 LX	06-06-2023	KARUNAKARAN	0010512583	KARUNAKARAN	Retail/ Fleet Owner	0010512583	22190	KM		Paid	Outside Labor			0117444442	FITNESS CHECK UP	2.825	450.00	0.00	0.00	0.00	0.00	0.00	"1,271.25"	0.00	0.00	"1,271.25"	0.00	0.00	9.00	9.00	228.82	"1,500.07"	0.00	0.00	"1,500.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986685	Onsite	21-04-2025	17:24:36	3007075236	3775122500092	20-05-2025	MC2FCHRT0RA542865		LD Bus	2075 H SKL CWC BSVI	24-10-2024	MUHAMMAD IRSHAD V	0012604213	MUHAMMAD IRSHAD V	Retail/ Fleet Owner	0012604213	15751	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986685	Onsite	21-04-2025	17:24:36	3007075236	3775122500092	20-05-2025	MC2FCHRT0RA542865		LD Bus	2075 H SKL CWC BSVI	24-10-2024	MUHAMMAD IRSHAD V	0012604213	MUHAMMAD IRSHAD V	Retail/ Fleet Owner	0012604213	15751	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986685	Onsite	21-04-2025	17:24:36	3007075236	3775122500092	20-05-2025	MC2FCHRT0RA542865		LD Bus	2075 H SKL CWC BSVI	24-10-2024	MUHAMMAD IRSHAD V	0012604213	MUHAMMAD IRSHAD V	Retail/ Fleet Owner	0012604213	15751	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986685	Onsite	21-04-2025	17:24:36	3007075236	3775122500092	20-05-2025	MC2FCHRT0RA542865		LD Bus	2075 H SKL CWC BSVI	24-10-2024	MUHAMMAD IRSHAD V	0012604213	MUHAMMAD IRSHAD V	Retail/ Fleet Owner	0012604213	15751	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117120099	vehicle check up	0.158	535.00	0.00	0.00	0.00	0.00	0.00	84.53	0.00	0.00	84.53	0.00	0.00	9.00	9.00	15.22	99.75	0.00	0.00	99.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986685	Onsite	21-04-2025	17:24:36	3007075236	3775122500092	20-05-2025	MC2FCHRT0RA542865		LD Bus	2075 H SKL CWC BSVI	24-10-2024	MUHAMMAD IRSHAD V	0012604213	MUHAMMAD IRSHAD V	Retail/ Fleet Owner	0012604213	15751	KM	PRATHUL PRAKASH	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986685	Onsite	21-04-2025	17:24:36	3007075236	3775122500092	20-05-2025	MC2FCHRT0RA542865		LD Bus	2075 H SKL CWC BSVI	24-10-2024	MUHAMMAD IRSHAD V	0012604213	MUHAMMAD IRSHAD V	Retail/ Fleet Owner	0012604213	15751	KM	PRATHUL PRAKASH	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986685	Onsite	21-04-2025	17:24:36	3007075236	3775122500092	20-05-2025	MC2FCHRT0RA542865		LD Bus	2075 H SKL CWC BSVI	24-10-2024	MUHAMMAD IRSHAD V	0012604213	MUHAMMAD IRSHAD V	Retail/ Fleet Owner	0012604213	15751	KM	PRATHUL PRAKASH	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007986685	Onsite	21-04-2025	17:24:36	3007075236	3775122500092	20-05-2025	MC2FCHRT0RA542865		LD Bus	2075 H SKL CWC BSVI	24-10-2024	MUHAMMAD IRSHAD V	0012604213	MUHAMMAD IRSHAD V	Retail/ Fleet Owner	0012604213	15751	KM	PRATHUL PRAKASH	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042877	Onsite	03-05-2025	12:25:04	3007075290	3775122500093	20-05-2025	MC2FDLRT0RAB44414		LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	12728	KM	PRATHUL PRAKASH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042877	Onsite	03-05-2025	12:25:04	3007075290	3775122500093	20-05-2025	MC2FDLRT0RAB44414		LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	12728	KM	PRATHUL PRAKASH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042877	Onsite	03-05-2025	12:25:04	3007075290	3775122500093	20-05-2025	MC2FDLRT0RAB44414		LD Bus	2090 L SKL CWC BSVI	30-01-2025	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	12728	KM	PRATHUL PRAKASH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007902300	Presale	02-04-2025	15:25:01	3007076380	3775122500094	20-05-2025	MC2FBERT0TA554266		LD Bus	2065 E SCL 3x2 FAPS AX	02-05-2025	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	1795	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	27.907	450.00	0.00	0.00	0.00	0.00	0.00	"12,558.15"	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	"12,000.01"	"14,160.01"	0	010002575516	Pending at VECV - 1	Transit Warranty	998714	3775T250500018	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008113260	Onsite	20-05-2025	10:10:37	3007076945	3775122500095	21-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98859	KM	PRATHUL PRAKASH	Warranty	Spares			ID606440	3L_EATS_BUS	1.000	"2,39,240.00"	0.00	0.00	"1,60,589.85"	"1,60,589.85"	"1,86,906.25"	"1,86,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,60,589.85"	"1,62,195.75"	"2,15,832.76"	0	010002575846	Pending at VECV - 1	Normal Claim type	87089900	3775N250500076	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008113260	Onsite	20-05-2025	10:10:37	3007076945	3775122500095	21-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98859	KM	PRATHUL PRAKASH	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002575846	Pending at VECV - 1	Normal Claim type	84818090	3775N250500076	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008113260	Onsite	20-05-2025	10:10:37	3007076945	3775122500095	21-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98859	KM	PRATHUL PRAKASH	Warranty	Labor Value			0120153151	EATS UNIT REPLACEMENT	3.100	535.00	0.00	0.00	0.00	0.00	0.00	"1,658.50"	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	"1,333.00"	"1,572.94"	0	010002575846	Pending at VECV - 1	Normal Claim type	998714	3775N250500076	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008117313	Onsite	20-05-2025	18:27:45	3007077060	3775122500096	21-05-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	76956	KM	PRATHUL PRAKASH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	-5.00	-42.38	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	0.00	"1,030.76"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008117313	Onsite	20-05-2025	18:27:45	3007077060	3775122500096	21-05-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	76956	KM	PRATHUL PRAKASH	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-5.00	-173.52	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008117313	Onsite	20-05-2025	18:27:45	3007077060	3775122500096	21-05-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	76956	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	3.000	795.00	0.00	0.00	462.09	"1,386.27"	621.09	"1,863.27"	-5.00	-93.16	"1,770.11"	0.00	0.00	14.00	14.00	495.64	"2,265.75"	0.00	0.00	"2,265.75"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008117313	Onsite	20-05-2025	18:27:45	3007077060	3775122500096	21-05-2025	MC2FDLRT0PH534151	KL76E0750	LD Bus	2090 L SKL CWC BSVI	04-01-2024	AL AMEEN. M.K	0012292950	AL AMEEN. M.K	Retail/ Fleet Owner	0012292950	76956	KM		Paid	Outside Labor			0117444441	OIL CHANGE FILTER KIT REPLACEMENT	0.026	450.00	0.00	0.00	0.00	0.00	0.00	11.70	0.00	0.00	11.70	0.00	0.00	9.00	9.00	2.10	13.80	0.00	0.00	13.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008117407	Onsite	20-05-2025	18:51:24	3007078411	3775122500097	21-05-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	171210	KM	PRATHUL PRAKASH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008117407	Onsite	20-05-2025	18:51:24	3007078411	3775122500097	21-05-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	171210	KM	PRATHUL PRAKASH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008117407	Onsite	20-05-2025	18:51:24	3007078411	3775122500097	21-05-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	171210	KM	PRATHUL PRAKASH	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008117407	Onsite	20-05-2025	18:51:24	3007078411	3775122500097	21-05-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	0010640462	MUSHEERUDHEEN M	Retail/ Fleet Owner	0010640462	171210	KM	PRATHUL PRAKASH	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008122132	Onsite	21-05-2025	17:59:10	3007081706	3775122500098	22-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	61539	KM	PRATHUL PRAKASH	Paid	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	"1,601.56"	-5.00	-80.08	"1,521.48"	0.00	0.00	14.00	14.00	426.02	"1,947.50"	0.00	0.00	"1,947.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008122132	Onsite	21-05-2025	17:59:10	3007081706	3775122500098	22-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	61539	KM	PRATHUL PRAKASH	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	2.000	60.00	0.00	0.00	38.85	77.70	50.85	101.70	-5.00	-5.09	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008122132	Onsite	21-05-2025	17:59:10	3007081706	3775122500098	22-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	61539	KM	PRATHUL PRAKASH	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008122132	Onsite	21-05-2025	17:59:10	3007081706	3775122500098	22-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	61539	KM	PRATHUL PRAKASH	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-5.00	-6.36	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008122132	Onsite	21-05-2025	17:59:10	3007081706	3775122500098	22-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	61539	KM		Paid	Outside Labor			0117444441	COLLAR BOLT REPLACEMENT	0.001	450.00	0.00	0.00	0.00	0.00	0.00	0.45	0.00	0.00	0.45	0.00	0.00	9.00	9.00	0.08	0.53	0.00	0.00	0.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008127065	Onsite	22-05-2025	17:24:41	3007084875	3775122500099	22-05-2025	MC2A5ERT0HG378276	KL59Q8698	LD Bus	10.75E SRL-B ABPS BS4 HHR STF 2x1 NGABS	23-10-2017	PARAPURATH ABDUL	0010481726	PARAPURATH ABDUL	Retail/ Fleet Owner	0010481726	151204	KM		Paid	Outside Labor			0117444446	EGR LEAK TEST	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008127431	Onsite	22-05-2025	18:26:50	3007085163	3775122500100	22-05-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84796	KM	PRATHUL PRAKASH	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008127431	Onsite	22-05-2025	18:26:50	3007085163	3775122500100	22-05-2025	MC2FDLRT0PK536284	KL56Y7576	LD Bus	2090 L SKL CWC BSVI	30-11-2023	KRISHNARAJ. C.	0011940142	KRISHNARAJ. C.	Retail/ Fleet Owner	0011940142	84796	KM		Paid	Outside Labor			0117444440	BRAKE ADJUST LABOUR	0.377	450.00	0.00	0.00	0.00	0.00	0.00	169.65	0.00	0.00	169.65	0.00	0.00	9.00	9.00	30.54	200.19	0.00	0.00	200.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037296	PDI	02-05-2025	11:23:51	3007007785	3775162500049	02-05-2025	MC2EHDRC0TAB64300		LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-03-2025	ABDUL GAFOOR PROPRIETOR	0012811306	ABDUL GAFOOR	Retail/ Fleet Owner	0012811306	1776	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	56108978	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037887	PDI	02-05-2025	12:19:04	3007008100	3775162500050	02-05-2025	MC2EHERC0TCB67959		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	24-04-2025	AMAD CHUNDIKKATTIL MANAGING PARTNER	0012805912	AMAD CHUNDIKKATTIL	Retail/ Fleet Owner	0012805912	1778	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	28752060	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008037946	PDI	02-05-2025	12:25:59	3007008136	3775162500051	02-05-2025	MC2FCGRT0TAB65062		LD Bus	2075 G SKL CWC AC BSVI	30-04-2025	AMINU CHATHANATHIL	0012881920	AMINU CHATHANATHIL	Retail/ Fleet Owner	0012881920	1829	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	81153972	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008038826	PDI	02-05-2025	14:31:20	3007008757	3775162500052	02-05-2025	MC2EMDRC0TBB67135		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-04-2025	ABDUL REHMAN B	0012710487	ABDUL REHMAN B	Retail/ Fleet Owner	0012710487	1809	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	89273162	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039082	PDI	02-05-2025	15:03:56	3007008946	3775162500053	02-05-2025	MC2JLDRC0RKB59181		LD Truck	Pro 2075T D SBT PTO BSVI LY PRM ET40S5	23-04-2025	"MUHAMMED SHAFI VEMMULLY PROPRIETOR,"	0012855173	"MUHAMMED SHAFI VEMMULLY PROPRIETOR,"	Retail/ Fleet Owner	0012855173	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	20307543	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039256	PDI	02-05-2025	15:16:42	3007009030	3775162500054	02-05-2025	MC2EECRC0TCB68914		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-04-2025	PREMRAJ Y	0012879324	PREMRAJ Y	Retail/ Fleet Owner	0012879324	1808	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	70387164	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039433	PDI	02-05-2025	15:30:56	3007009133	3775162500055	02-05-2025	MC2EECRC0TBB65585		LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	21-04-2025	ABDUL AZEEZ	0012816843	ABDUL AZEEZ	Retail/ Fleet Owner	0012816843	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	45809422	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039630	PDI	02-05-2025	15:49:38	3007009202	3775162500056	02-05-2025	MC2EECRC0TCB67791		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-04-2025	AFSAL RAZI M	0012871918	AFSAL RAZI M	Retail/ Fleet Owner	0012871918	1733	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	71989365	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008039692	PDI	02-05-2025	15:58:11	3007009625	3775162500057	02-05-2025	MC2EHGRC0TCB69468		LD Truck	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	25-04-2025	SIDDIQUE K MANAGING PARTNER	0012866680	SIDDIQUE K	Retail/ Fleet Owner	0012866680	1749	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	71725410	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008040122	PDI	02-05-2025	16:58:14	3007009692	3775162500058	02-05-2025	MC2P2HRT0TC562483		LD Bus	PRO 3009 H CWC AC BSVI	30-04-2025	SHUHAIB KT	0012873296	SHUHAIB KT	Retail/ Fleet Owner	0012873296	1650	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	51188831	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008040176	PDI	02-05-2025	17:04:48	3007009741	3775162500059	02-05-2025	MC2EMDRC0TCB67956		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	22-04-2025	ISMAIL A K	0012863207	ISMAIL A K	Retail/ Fleet Owner	0012863207	1702	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	31697292	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	83565129	010002554203	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM		Paid	Outside Labor			0117444440	BRAKE ADJUSTING	1.000	450.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	234.40	0.00	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM		Paid	Outside Labor			0117444441	"BUSHING,RUBBER REPLACEMENT"	0.500	450.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	225.00	0.00	0.00	9.00	9.00	40.50	265.50	0.00	0.00	265.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008036365	Free Service	02-05-2025	10:13:40	3007010983	3775162500060	03-05-2025	MC2FBERT0ND507242	KL76C3168	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	JAIRANI SABS PUBLIC SCHOOL	0011763949	JAIRANI SABS PUBLIC SCHOOL	Retail/ Fleet Owner	0011763949	28725	KM	PRATHUL PRAKASH	Paid	Spares			MS660163	HOSE CLIP (11.6)	23.500	10.00	0.00	0.00	6.47	152.05	8.47	199.05	0.00	0.00	199.05	0.00	0.00	9.00	9.00	35.82	234.87	0.00	0.00	234.87	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047050	PDI	05-05-2025	09:30:09	3007015595	3775162500061	05-05-2025	MC2EPDRC0TCB68635		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2025	SUNIL P	0011413409	SUNIL P	Retail/ Fleet Owner	0011413409	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	79965718	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047242	PDI	05-05-2025	10:06:39	3007015611	3775162500062	05-05-2025	MC2ETERC0TB241535		MD Truck	Pro2110XPT E CBC PTO BSVI LY PRM BT	23-04-2025	SURENDRAN M	0012850924	SURENDRAN M	Retail/ Fleet Owner	0012850924	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	60823192	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047384	PDI	05-05-2025	10:22:45	3007015632	3775162500063	05-05-2025	MC2CBJRC0TB124728		MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	25-04-2025	PUKKODAN BANEESH DIRECTOR	0012851910	PUKKODAN BANEESH	Retail/ Fleet Owner	0012851910	1819	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	76736195	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047477	PDI	05-05-2025	10:29:23	3007015645	3775162500064	05-05-2025	MC2EHERC0TCB68148		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-04-2025	MOOSA P MANAGING PARTNER	0012834500	MOOSA P	Retail/ Fleet Owner	0012834500	1786	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	78776558	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047558	PDI	05-05-2025	10:36:41	3007015670	3775162500065	05-05-2025	MC2EHDRC0TCB67862		LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	30-04-2025	ABDUL KHADER MANAGING PARTNER	0012842544	ABDUL KHADER	Retail/ Fleet Owner	0012842544	1764	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	53022022	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047705	PDI	05-05-2025	10:49:02	3007015711	3775162500066	05-05-2025	MC2FFERT0TA556926		LD Bus	2070 E Srl Stf BSVI 2x1 TT#	12-04-2025	PREMARAJAN NP	0012089875	PREMARAJAN NP	Retail/ Fleet Owner	0012089875	1674	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	95479020	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047771	PDI	05-05-2025	10:55:11	3007015744	3775162500067	05-05-2025	MC2EMDRC0TBB66731		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-04-2025	MOHANAN MK	0012840910	MOHANAN MK	Retail/ Fleet Owner	0012840910	1794	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	43343708	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008047939	PDI	05-05-2025	11:10:24	3007015800	3775162500068	05-05-2025	MC2FFERT0TA559020		LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	30-04-2025	THE MANAGER AUP SCHOOL PATTERKULAM	0012734465	THE MANAGER	Retail/ Fleet Owner	0012734465	1624	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	87403465	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008048026	PDI	05-05-2025	11:17:50	3007015841	3775162500069	05-05-2025	MC2FCHRT0TBB67252		LD Bus	2075 H SKL CWC AC BSVI	24-04-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	1802	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	86801747	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008048119	PDI	05-05-2025	11:27:42	3007015880	3775162500070	05-05-2025	MC2FCHRT0TBB67251		LD Bus	2075 H SKL CWC AC BSVI	24-04-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	1780	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	73145326	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008048201	PDI	05-05-2025	11:35:20	3007015930	3775162500071	05-05-2025	MC2FCHRT0TCB68467		LD Bus	2075 H SKL CWC AC BSVI	24-04-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	1799	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	92842216	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008048290	PDI	05-05-2025	11:44:36	3007015978	3775162500072	05-05-2025	MC2R4MRT0TA124634		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	22-04-2025	ARYAPRASAD M	0012788587	ARYAPRASAD M	Retail/ Fleet Owner	0012788587	1622	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	"2,150.00"	"2,537.00"	34903313	010002555243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	28967572	010002562347	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008063436	Free Service	08-05-2025	13:32:21	3007037033	3775162500074	10-05-2025	MC2FDLRT0PLB40171	KL11CA1470	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SYAMPRASAD N	0012337732	SYAMPRASAD N	Retail/ Fleet Owner	0012337732	49957	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-2.00	-24.15	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	55866353	010002562347	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008042153	Free Service	03-05-2025	11:10:41	3007037322	3775162500075	10-05-2025	MC2FCHRT0PC524427	KL57Z6165	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAFEEQ UP	0012089826	SHAFEEQ UP	Retail/ Fleet Owner	0012089826	105390	KM	PRATHUL PRAKASH	Paid	Spares			IC405103	"SHACKLE ASSY, SPRING"	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	"1,445.31"	0.00	0.00	"1,445.31"	0.00	0.00	14.00	14.00	404.68	"1,849.99"	0.00	0.00	"1,849.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117260099	KINGPIN ...REPLACEMENT (Both sides)	4.911	535.00	0.00	0.00	0.00	0.00	0.00	"2,627.39"	0.00	0.00	"2,627.39"	0.00	0.00	9.00	9.00	472.94	"3,100.33"	0.00	0.00	"3,100.33"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117310099	FR.LEAF SPRING ASSY R/P BIOTH SIDE	4.461	535.00	0.00	0.00	0.00	0.00	0.00	"2,386.64"	0.00	0.00	"2,386.64"	0.00	0.00	9.00	9.00	429.60	"2,816.24"	0.00	0.00	"2,816.24"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.018	450.00	0.00	0.00	0.00	0.00	0.00	"1,358.10"	0.00	0.00	"1,358.10"	0.00	0.00	9.00	9.00	244.46	"1,602.56"	0.00	0.00	"1,602.56"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,400.00"	"3,400.00"	"4,012.00"	74425721	010002562347	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,944.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	0.00	0.00	"3,200.00"	0.00	0.00	14.00	14.00	896.00	"4,096.00"	0.00	0.00	"4,096.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	14.00	14.00	392.00	"1,792.00"	0.00	0.00	"1,792.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Spares			IC399712	TIP INSERT	14.000	155.00	0.00	0.00	90.09	"1,261.26"	121.09	"1,695.26"	0.00	0.00	"1,695.26"	0.00	0.00	14.00	14.00	474.68	"2,169.94"	0.00	0.00	"2,169.94"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053378	Free Service	06-05-2025	12:01:43	3007037534	3775162500076	10-05-2025	MC2P2HRT0PE528766	KL77D1818	LD Bus	PRO 3009 H CWC AC BSVI	16-06-2023	BINDU SAJI	0012122609	BINDU SAJI	Retail/ Fleet Owner	0012122609	100000	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.600	302.00	0.00	0.00	0.00	0.00	255.93	"2,968.79"	0.00	0.00	"2,968.79"	0.00	0.00	9.00	9.00	534.38	"3,503.17"	0.00	0.00	"3,503.17"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM		Paid	Outside Labor			0117444440	BRAKE ADJUSTING	0.775	450.00	0.00	0.00	0.00	0.00	0.00	348.75	0.00	0.00	348.75	0.00	0.00	9.00	9.00	62.78	411.53	0.00	0.00	411.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-2.00	-63.98	"3,135.24"	0.00	0.00	14.00	14.00	877.86	"4,013.10"	0.00	0.00	"4,013.10"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-2.00	-20.68	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008073989	Free Service	10-05-2025	16:30:00	3007041056	3775162500077	12-05-2025	MC2FCGRT0NG513443	KL57Y5523	LD Bus	2075 G SKL CWC GPS BS6	30-09-2022	MOIDEENKOYA K	0011969952	MOIDEENKOYA K	Retail/ Fleet Owner	0011969952	99935	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	72612418	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008078764	PDI	12-05-2025	14:31:05	3007041829	3775162500078	12-05-2025	MC2EPDRC0TCB67813		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-05-2025	RASHID A	0012846904	RASHID A	Retail/ Fleet Owner	0012846904	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	50746999	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008078823	PDI	12-05-2025	14:38:58	3007041908	3775162500079	12-05-2025	MC2EGFRC0TDB70674		LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	09-05-2025	SARITHA N PROPRIETOR	0012880870	SARITHA N	Retail/ Fleet Owner	0012880870	1852	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	89329501	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008078917	PDI	12-05-2025	14:49:38	3007041959	3775162500080	12-05-2025	MC2EHERC0TCB69572		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	08-05-2025	ASLAM M	0011347104	ASLAM M	Retail/ Fleet Owner	0011347104	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	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	30891972	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008079590	PDI	12-05-2025	15:56:28	3007042561	3775162500081	12-05-2025	MC2EBGRC0TBB66947		LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X	24-04-2025	MUSTAFA PROPRIETOR	0012838959	MUSTAFA	Retail/ Fleet Owner	0012838959	2009	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	26379458	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008081431	PDI	13-05-2025	09:51:32	3007044685	3775162500082	13-05-2025	MC2EHERC0TCB69573		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-05-2025	MANOJ KUMAR V	0012863838	MANOJ KUMAR V	Retail/ Fleet Owner	0012863838	1791	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	60440146	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008081509	PDI	13-05-2025	10:00:59	3007044698	3775162500083	13-05-2025	MC2EHDRC0TCB67866		LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	06-05-2025	BANEESADAR BANEESADAR	0012880213	BANEESADAR BANEESADAR	Retail/ Fleet Owner	0012880213	1858	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	60534787	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008081586	PDI	13-05-2025	10:09:38	3007044728	3775162500084	13-05-2025	MC2EECRC0TAB63077	KL76E9857	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-03-2025	ABDUL NISAM C. K	0012791879	ABDUL NISAM C. K	Retail/ Fleet Owner	0012791879	77	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	61347319	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008081747	PDI	13-05-2025	10:23:15	3007044781	3775162500085	13-05-2025	MC2FDLRT0TA555808		LD Bus	2090 L Skl Dd BSVI Esc 2x2 AL BL Lx#	02-05-2025	SURESH P	0012505487	SURESH P	Retail/ Fleet Owner	0012505487	1660	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	87367586	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082020	PDI	13-05-2025	10:46:40	3007044852	3775162500086	13-05-2025	MC2R5MRT0TC130172		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	09-05-2025	MURSHID MUHAMMED K K	0011902807	MURSHID MUHAMMED K K	Retail/ Fleet Owner	0011902807	1588	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	"2,150.00"	"2,537.00"	69574605	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082146	PDI	13-05-2025	10:58:35	3007044904	3775162500087	13-05-2025	MC2EABRC0TBB67460		LD Truck	Pro2049 B DSD BSVI PS LG LX	10-05-2025	FAIZEL NARKAMATTAM THE PROPRIETOR NMK METTALS	0012874145	FAIZEL NARKAMATTAM THE PROPRIETOR	Retail/ Fleet Owner	0012874145	1760	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	"1,534.00"	56685628	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082321	PDI	13-05-2025	11:16:22	3007044996	3775162500088	13-05-2025	MC2EECRC0TBB66169		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-04-2025	MUSTHAFA MP	0012869501	MUSTHAFA MP	Retail/ Fleet Owner	0012869501	1714	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	68884723	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082417	PDI	13-05-2025	11:26:24	3007045099	3775162500089	13-05-2025	MC2EPDRC0TBB67522	KL10BL2412	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	SHIBIN SHIBIN	0012824566	SHIBIN SHIBIN	Retail/ Fleet Owner	0012824566	152	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	83480432	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082541	PDI	13-05-2025	11:37:03	3007045150	3775162500090	13-05-2025	MC2ENJRC0TAB65232		LD Truck	Pro2095 J HSD EW 20ft BSVI NGB 5S PRM	21-04-2025	M.M.V.MOIDU	0012064858	M.M.V.MOIDU	Retail/ Fleet Owner	0012064858	1823	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	54672891	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008082869	PDI	13-05-2025	12:05:30	3007045405	3775162500091	13-05-2025	MC2P2HRT0TC562568		LD Bus	PRO 3009 H CWC AC BSVI	19-04-2025	YOOUSF YOOUSF	0012826388	YOOUSF YOOUSF	Retail/ Fleet Owner	0012826388	1658	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	80113444	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008083077	PDI	13-05-2025	12:23:38	3007045474	3775162500092	13-05-2025	MC2FDLRT0TAB63591		LD Bus	2090 L SKL CWC BSVI	02-05-2025	MUHAMMED N	0012846092	MUHAMMED N	Retail/ Fleet Owner	0012846092	1818	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	"1,534.00"	81934624	010002565830	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008086655	PDI	14-05-2025	10:13:20	3007049189	3775162500093	14-05-2025	MC2EPDRC0TBB67521		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025	MITHUN VISWANATH	0012840902	MITHUN VISWANATH	Retail/ Fleet Owner	0012840902	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	55629103	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087004	PDI	14-05-2025	10:43:28	3007049286	3775162500094	14-05-2025	MC2EPDRC0TCB67814		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-04-2025	SINEESH N T PROPRIETOR	0011892824	SINEESH N T PROPRIETOR	Retail/ Fleet Owner	0011892824	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	98751847	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087658	PDI	14-05-2025	11:50:48	3007049676	3775162500095	14-05-2025	MC2EECRC0TBB66167		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-04-2025	SARITH SB	0012881903	SARITH	Retail/ Fleet Owner	0012881903	1711	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	80796644	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087808	PDI	14-05-2025	12:06:05	3007049778	3775162500096	14-05-2025	MC2EPDRC0TBB67518	KL58AL8200	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	10-04-2025	ANOOP K ANEESH	0010439764	ANOOP K ANEESH	Retail/ Fleet Owner	0010439764	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	86751975	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087875	PDI	14-05-2025	12:12:54	3007049829	3775162500097	14-05-2025	MC2EABRC0TAB62184		LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	21-04-2025	MOHAMED MUSTHAFA N MANAGING PARTNER	0012714636	MOHAMED MUSTHAFA N	Retail/ Fleet Owner	0012714636	1843	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	"1,534.00"	66610117	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008088005	PDI	14-05-2025	12:24:47	3007049878	3775162500098	14-05-2025	MC2R5MRT0RJ117325		HD Bus	PRO 3016 M LPO CWC BSVI WS	31-03-2025	ABHILASH CD	0012821754	ABHILASH CD	Retail/ Fleet Owner	0012821754	1623	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	"2,150.00"	"2,537.00"	55761678	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	194.24	246.40	0	010002570346	Reimburser Version Posted	Normal Claim type	40169330	3775N250500073	246.40				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	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	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	430.28	507.73	0	010002570346	Reimburser Version Posted	Normal Claim type	27101990	3775N250500073	507.73				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,796.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	"1,336.88"	"1,839.55"	0	010002570346	Reimburser Version Posted	Normal Claim type	87089900	3775N250500073	"1,839.55"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	881.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	336.68	673.36	854.15	0	010002570346	Reimburser Version Posted	Normal Claim type	84828000	3775N250500073	854.15				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	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	"2,150.00"	"2,537.00"	0	010002570346	Reimburser Version Posted	Normal Claim type	998714	3775N250500073	"2,494.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	38878518	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Warranty	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	"1,290.00"	"1,522.20"	0	010002570346	Reimburser Version Posted	Normal Claim type	998714	3775N250500073	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.500	330.00	0.00	0.00	0.00	0.00	279.66	419.49	0.00	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008053051	Free Service	06-05-2025	11:29:58	3007053525	3775162500099	15-05-2025	MC2FCHRT0RE545747	KL57AA9488	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	05-07-2024	THE HEADMISTRESS ST GEORGE HIGHER SECONDARY SCHOOL	0012468559	THE HEADMISTRESS	Retail/ Fleet Owner	0012468559	13970	KM	PRATHUL PRAKASH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.420	315.00	0.00	0.00	203.95	289.61	266.95	379.07	0.00	0.00	379.07	0.00	0.00	9.00	9.00	68.24	447.31	0.00	0.00	447.31	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008092211	PDI	15-05-2025	11:03:17	3007053754	3775162500100	15-05-2025	MC2EAERC0TCB68597		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	22-04-2025	MUHAMMED ASLAM KURIKKAL MG.PARTNER	0012838807	MUHAMMED ASLAM KURIKKAL	Retail/ Fleet Owner	0012838807	1814	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	"1,534.00"	72942932	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008092310	PDI	15-05-2025	11:13:23	3007053808	3775162500101	15-05-2025	MC2EMDRC0TBB66734		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	09-04-2025	MOHAMMED SINSAR UL HAQ A G	0012840380	MOHAMMED SINSAR UL HAQ A G	Retail/ Fleet Owner	0012840380	1711	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	35896936	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,624.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008092627	PDI	15-05-2025	11:38:44	3007053941	3775162500102	15-05-2025	MC2FCHRT0TC561756		LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	1644	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"	"1,450.00"	"1,711.00"	98276281	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,682.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008092713	PDI	15-05-2025	11:47:31	3007054014	3775162500103	15-05-2025	MC2FCHRT0TA558541		LD Bus	2075 H SCL 3x2 FAPS AX	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	1848	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	52005353	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008092791	PDI	15-05-2025	11:55:42	3007054126	3775162500104	15-05-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	1592	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	51989567	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008087767	PDI	14-05-2025	12:01:20	3007054152	3775162500105	15-05-2025	MC2FDLRT0RAB44413		LD Bus	2090 L SKL CWC BSVI	02-05-2025	KP JASEER	0012860117	KP JASEER	Retail/ Fleet Owner	0012860117	2191	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	"1,534.00"	93672288	010002568403	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,508.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008090047	Free Service	14-05-2025	17:20:48	3007055045	3775162500106	15-05-2025	MC2FBERT0NE509239	KL77C2384	LD Bus	2065 E SRL SCL GPS BS6 FDSS	29-07-2022	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	Retail/ Fleet Owner	0011847538	27115	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	82616479	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008090047	Free Service	14-05-2025	17:20:48	3007055045	3775162500106	15-05-2025	MC2FBERT0NE509239	KL77C2384	LD Bus	2065 E SRL SCL GPS BS6 FDSS	29-07-2022	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	Retail/ Fleet Owner	0011847538	27115	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008090047	Free Service	14-05-2025	17:20:48	3007055045	3775162500106	15-05-2025	MC2FBERT0NE509239	KL77C2384	LD Bus	2065 E SRL SCL GPS BS6 FDSS	29-07-2022	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	Retail/ Fleet Owner	0011847538	27115	KM		Paid	Outside Labor			0117444444	ELECTRICAL WORK	0.840	450.00	0.00	0.00	0.00	0.00	0.00	378.00	0.00	0.00	378.00	0.00	0.00	9.00	9.00	68.04	446.04	0.00	0.00	446.04	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008090047	Free Service	14-05-2025	17:20:48	3007055045	3775162500106	15-05-2025	MC2FBERT0NE509239	KL77C2384	LD Bus	2065 E SRL SCL GPS BS6 FDSS	29-07-2022	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	Retail/ Fleet Owner	0011847538	27115	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008090047	Free Service	14-05-2025	17:20:48	3007055045	3775162500106	15-05-2025	MC2FBERT0NE509239	KL77C2384	LD Bus	2065 E SRL SCL GPS BS6 FDSS	29-07-2022	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	Retail/ Fleet Owner	0011847538	27115	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008090047	Free Service	14-05-2025	17:20:48	3007055045	3775162500106	15-05-2025	MC2FBERT0NE509239	KL77C2384	LD Bus	2065 E SRL SCL GPS BS6 FDSS	29-07-2022	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	Retail/ Fleet Owner	0011847538	27115	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008090047	Free Service	14-05-2025	17:20:48	3007055045	3775162500106	15-05-2025	MC2FBERT0NE509239	KL77C2384	LD Bus	2065 E SRL SCL GPS BS6 FDSS	29-07-2022	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	Retail/ Fleet Owner	0011847538	27115	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008090047	Free Service	14-05-2025	17:20:48	3007055045	3775162500106	15-05-2025	MC2FBERT0NE509239	KL77C2384	LD Bus	2065 E SRL SCL GPS BS6 FDSS	29-07-2022	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	Retail/ Fleet Owner	0011847538	27115	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008090047	Free Service	14-05-2025	17:20:48	3007055045	3775162500106	15-05-2025	MC2FBERT0NE509239	KL77C2384	LD Bus	2065 E SRL SCL GPS BS6 FDSS	29-07-2022	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	Retail/ Fleet Owner	0011847538	27115	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008090047	Free Service	14-05-2025	17:20:48	3007055045	3775162500106	15-05-2025	MC2FBERT0NE509239	KL77C2384	LD Bus	2065 E SRL SCL GPS BS6 FDSS	29-07-2022	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	0011847538	"THE HEAD MISTRESS,ST FRANCIS ENGLIS"	Retail/ Fleet Owner	0011847538	27115	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007995304	PDI	30-04-2025	16:08:45	3007058011	3775162500107	16-05-2025	MC2FDLRT0RG549240		LD Bus	2090 L SCL 5S 3x2 FAPS AX	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	Retail/ Fleet Owner	0012618902	1619	KM		Warranty	Outside Labor			0117444445	Labour done outside -Painting	29.070	450.00	0.00	0.00	0.00	0.00	0.00	"13,081.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,500.10"	"14,750.12"	0	010002569379	Pending at Dealer - 2	PDI Claim type	998714	3775P250500005	0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007995304	PDI	30-04-2025	16:08:45	3007058011	3775162500107	16-05-2025	MC2FDLRT0RG549240		LD Bus	2090 L SCL 5S 3x2 FAPS AX	21-03-2025	THE PRINCIPAL EDUPORT ACADEMY PRIVATE LIMITED	0012618902	THE PRINCIPAL	Retail/ Fleet Owner	0012618902	1619	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	78590326	010002562347	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,740.00"				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098254	Free Service	16-05-2025	14:15:20	3007061151	3775162500108	16-05-2025	MC2FDLRT0PD527368	KL11CA5213	LD Bus	2090 L SKL CWC BSVI	04-07-2024	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	50872	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098254	Free Service	16-05-2025	14:15:20	3007061151	3775162500108	16-05-2025	MC2FDLRT0PD527368	KL11CA5213	LD Bus	2090 L SKL CWC BSVI	04-07-2024	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	50872	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	68191635	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098254	Free Service	16-05-2025	14:15:20	3007061151	3775162500108	16-05-2025	MC2FDLRT0PD527368	KL11CA5213	LD Bus	2090 L SKL CWC BSVI	04-07-2024	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	50872	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	-2.00	-22.20	"1,088.00"	0.00	0.00	9.00	9.00	195.84	"1,283.84"	0.00	0.00	"1,283.84"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098254	Free Service	16-05-2025	14:15:20	3007061151	3775162500108	16-05-2025	MC2FDLRT0PD527368	KL11CA5213	LD Bus	2090 L SKL CWC BSVI	04-07-2024	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	50872	KM	PRATHUL PRAKASH	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098254	Free Service	16-05-2025	14:15:20	3007061151	3775162500108	16-05-2025	MC2FDLRT0PD527368	KL11CA5213	LD Bus	2090 L SKL CWC BSVI	04-07-2024	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	50872	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098254	Free Service	16-05-2025	14:15:20	3007061151	3775162500108	16-05-2025	MC2FDLRT0PD527368	KL11CA5213	LD Bus	2090 L SKL CWC BSVI	04-07-2024	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	50872	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098254	Free Service	16-05-2025	14:15:20	3007061151	3775162500108	16-05-2025	MC2FDLRT0PD527368	KL11CA5213	LD Bus	2090 L SKL CWC BSVI	04-07-2024	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	50872	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098254	Free Service	16-05-2025	14:15:20	3007061151	3775162500108	16-05-2025	MC2FDLRT0PD527368	KL11CA5213	LD Bus	2090 L SKL CWC BSVI	04-07-2024	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	50872	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-2.00	-51.19	"2,508.11"	0.00	0.00	9.00	9.00	451.46	"2,959.57"	0.00	0.00	"2,959.57"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098254	Free Service	16-05-2025	14:15:20	3007061151	3775162500108	16-05-2025	MC2FDLRT0PD527368	KL11CA5213	LD Bus	2090 L SKL CWC BSVI	04-07-2024	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	50872	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008098254	Free Service	16-05-2025	14:15:20	3007061151	3775162500108	16-05-2025	MC2FDLRT0PD527368	KL11CA5213	LD Bus	2090 L SKL CWC BSVI	04-07-2024	SAJEEVAN KT	0012301391	SAJEEVAN KT	Retail/ Fleet Owner	0012301391	50872	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-2.00	-24.15	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	30512726	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.397	450.00	0.00	0.00	0.00	0.00	0.00	178.65	0.00	0.00	178.65	0.00	0.00	9.00	9.00	32.16	210.81	0.00	0.00	210.81	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008100317	Free Service	16-05-2025	17:26:05	3007063118	3775162500109	17-05-2025	MC2FCGRT0PE529023	KL85B6273	LD Bus	2075 G SKL CWC BSVI ESC	30-06-2023	SHAMEER	0012147458	SHAMEER	Retail/ Fleet Owner	0012147458	98853	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008095403	Free Service	15-05-2025	17:37:33	3007063169	3775162500110	17-05-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	100100	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008095403	Free Service	15-05-2025	17:37:33	3007063169	3775162500110	17-05-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	100100	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008095403	Free Service	15-05-2025	17:37:33	3007063169	3775162500110	17-05-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	100100	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008095403	Free Service	15-05-2025	17:37:33	3007063169	3775162500110	17-05-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	100100	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008095403	Free Service	15-05-2025	17:37:33	3007063169	3775162500110	17-05-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	100100	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008095403	Free Service	15-05-2025	17:37:33	3007063169	3775162500110	17-05-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	100100	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008095403	Free Service	15-05-2025	17:37:33	3007063169	3775162500110	17-05-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	100100	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	59896717	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008095403	Free Service	15-05-2025	17:37:33	3007063169	3775162500110	17-05-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	100100	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008095403	Free Service	15-05-2025	17:37:33	3007063169	3775162500110	17-05-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	100100	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008095403	Free Service	15-05-2025	17:37:33	3007063169	3775162500110	17-05-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	0012271250	SARJA S	Retail/ Fleet Owner	0012271250	100100	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007976691	Free Service	19-04-2025	10:16:41	3007063644	3775162500111	17-05-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	96876	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007976691	Free Service	19-04-2025	10:16:41	3007063644	3775162500111	17-05-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	96876	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007976691	Free Service	19-04-2025	10:16:41	3007063644	3775162500111	17-05-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	96876	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007976691	Free Service	19-04-2025	10:16:41	3007063644	3775162500111	17-05-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	96876	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007976691	Free Service	19-04-2025	10:16:41	3007063644	3775162500111	17-05-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	96876	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	"3,868.64"	-5.00	-193.43	"3,675.16"	0.00	0.00	9.00	9.00	661.52	"4,336.68"	0.00	0.00	"4,336.68"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007976691	Free Service	19-04-2025	10:16:41	3007063644	3775162500111	17-05-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	96876	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,775.00"	0.00	0.00	0.00	0.00	"1,504.24"	"1,504.24"	-5.00	-75.21	"1,429.04"	0.00	0.00	9.00	9.00	257.22	"1,686.26"	0.00	0.00	"1,686.26"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007976691	Free Service	19-04-2025	10:16:41	3007063644	3775162500111	17-05-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	96876	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,360.00"	0.00	0.00	0.00	0.00	"1,152.54"	"1,152.54"	-5.00	-57.63	"1,094.93"	0.00	0.00	9.00	9.00	197.08	"1,292.01"	0.00	0.00	"1,292.01"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007976691	Free Service	19-04-2025	10:16:41	3007063644	3775162500111	17-05-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	96876	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007976691	Free Service	19-04-2025	10:16:41	3007063644	3775162500111	17-05-2025	MC2FCGRT0PA519133	KL84C0135	LD Bus	2075 G SKL CWC GPS BS6	04-08-2023	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	0011889319	"MANZOOR IBRAHIM KIZHAKKEKOTTAYI,"	Retail/ Fleet Owner	0011889319	96876	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	55353951	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110409	Free Service	19-05-2025	15:38:40	3007070162	3775162500112	19-05-2025	MC2FDLRT0NF511634	KL57Y0838	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	45205	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	43141769	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110409	Free Service	19-05-2025	15:38:40	3007070162	3775162500112	19-05-2025	MC2FDLRT0NF511634	KL57Y0838	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	45205	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110409	Free Service	19-05-2025	15:38:40	3007070162	3775162500112	19-05-2025	MC2FDLRT0NF511634	KL57Y0838	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	45205	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	-5.00	-76.27	"1,449.13"	0.00	0.00	9.00	9.00	260.84	"1,709.97"	0.00	0.00	"1,709.97"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110409	Free Service	19-05-2025	15:38:40	3007070162	3775162500112	19-05-2025	MC2FDLRT0NF511634	KL57Y0838	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	45205	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110409	Free Service	19-05-2025	15:38:40	3007070162	3775162500112	19-05-2025	MC2FDLRT0NF511634	KL57Y0838	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	45205	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110409	Free Service	19-05-2025	15:38:40	3007070162	3775162500112	19-05-2025	MC2FDLRT0NF511634	KL57Y0838	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	45205	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110409	Free Service	19-05-2025	15:38:40	3007070162	3775162500112	19-05-2025	MC2FDLRT0NF511634	KL57Y0838	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	45205	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110409	Free Service	19-05-2025	15:38:40	3007070162	3775162500112	19-05-2025	MC2FDLRT0NF511634	KL57Y0838	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	45205	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008110409	Free Service	19-05-2025	15:38:40	3007070162	3775162500112	19-05-2025	MC2FDLRT0NF511634	KL57Y0838	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE HEAD MASTER, MKH MMO VHSS FOR G"	0011878322	"THE HEAD MASTER, MKH MMO VHSS FOR G"	Retail/ Fleet Owner	0011878322	45205	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	-5.00	-59.32	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114128	PDI	20-05-2025	11:30:10	3007072783	3775162500113	20-05-2025	MC2FBERT0TA554872		LD Bus	2065 E SCL 3x2 FAPS AX	08-05-2025	THE PRINCIPAL KOTTAKKAL VIDYA BHAVAN EMHS	0012839998	THE PRINCIPAL	Retail/ Fleet Owner	0012839998	1548	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	79191593	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909595	Free Service	20-05-2025	11:05:01	3007072839	3775162500114	20-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	52002	KM		Paid	Outside Labor			0117444441	DIAGANOSTIC CHECK UP	2.724	450.00	0.00	0.00	0.00	0.00	0.00	"1,225.80"	0.00	0.00	"1,225.80"	0.00	0.00	9.00	9.00	220.64	"1,446.44"	0.00	0.00	"1,446.44"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909595	Free Service	20-05-2025	11:05:01	3007072839	3775162500114	20-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	52002	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	75299048	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909595	Free Service	20-05-2025	11:05:01	3007072839	3775162500114	20-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	52002	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909595	Free Service	20-05-2025	11:05:01	3007072839	3775162500114	20-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	52002	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909595	Free Service	20-05-2025	11:05:01	3007072839	3775162500114	20-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	52002	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909595	Free Service	20-05-2025	11:05:01	3007072839	3775162500114	20-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	52002	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909595	Free Service	20-05-2025	11:05:01	3007072839	3775162500114	20-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	52002	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007909595	Free Service	20-05-2025	11:05:01	3007072839	3775162500114	20-05-2025	MC2FDKRT0RAB40864	KL57AA9052	LD Bus	2090 K SKL CWC BSVI	10-04-2024	ABDUL RAZAK	0012404100	ABDUL RAZAK	Retail/ Fleet Owner	0012404100	52002	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114542	PDI	20-05-2025	12:11:32	3007073060	3775162500115	20-05-2025	MC2EMDRC0TBB67542		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-03-2025	THE PROPRIETOR PERUMAL CONSTRUCTION DHANEESH	0012838050	THE PROPRIETOR PERUMAL CONSTRUCTION	Retail/ Fleet Owner	0012838050	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	25630861	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114628	PDI	20-05-2025	12:19:30	3007073137	3775162500116	20-05-2025	MC2FFERT0TA557693		LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	15-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	1623	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	24486113	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114709	PDI	20-05-2025	12:28:28	3007073192	3775162500117	20-05-2025	MC2FBERT0TA554262		LD Bus	2065 E SCL 3x2 FAPS AX	16-05-2025	THE PRINCIPAL AJI ENGLISH MEDIUM SCHOOL	0012805917	THE PRINCIPAL	Retail/ Fleet Owner	0012805917	1569	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	38946812	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008115571	PDI	20-05-2025	14:37:39	3007073961	3775162500118	20-05-2025	MC2FFERT0TA557698		LD Bus	2070 E SRL  CWC BSVI	09-04-2025	NIKHIL M	0012692998	NIKHIL M	Retail/ Fleet Owner	0012692998	1522	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	26911442	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114252	PDI	20-05-2025	11:41:20	3007074062	3775162500119	20-05-2025	MC2FFERT0RB540483		LD Bus	2070 E SRL  CWC BSVI	11-04-2025	THE MANAGER THIRUVODE ALP SCHOOL	0012838503	THE MANAGER	Retail/ Fleet Owner	0012838503	1799	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	75406556	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008115638	PDI	20-05-2025	14:45:41	3007074114	3775162500120	20-05-2025	MC2EPDRC0TBB65578		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-04-2025	JOSNA JOSEPH	0012773720	JOSNA JOSEPH	Retail/ Fleet Owner	0012773720	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	20497466	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008115885	PDI	20-05-2025	15:09:45	3007074225	3775162500121	20-05-2025	MC2FCHRT0TCB68466		LD Bus	2075 H SKL CWC AC BSVI	24-04-2025	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	1907	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	62402203	010002575037	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119368	PDI	21-05-2025	11:54:36	3007077412	3775162500122	21-05-2025	MC2EHERC0TCB68150		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	17-05-2025	ASHARAF KP MANAGING PARTNER METRO FRESH HYPERMARKET	0012909282	ASHARAF KP MANAGING PARTNER	Retail/ Fleet Owner	0012909282	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	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	57080713	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119455	PDI	21-05-2025	12:02:55	3007077465	3775162500123	21-05-2025	MC2EBERC0TBB66845		LD Truck	Pro2095XP E DSD 14ft BSVI NGB 5S PRM X	14-05-2025	NAJEEB T K PROPRIETOR	0012894135	NAJEEB T K	Retail/ Fleet Owner	0012894135	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	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	35004149	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119548	PDI	21-05-2025	12:11:47	3007077533	3775162500124	21-05-2025	MC2FBERT0TA554266		LD Bus	2065 E SCL 3x2 FAPS AX	02-05-2025	THE HEAD MISTRESS ST THOMAS UP SCHO	0012840401	THE HEAD MISTRESS ST THOMAS UP SCHO	Retail/ Fleet Owner	0012840401	1797	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	57808826	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007963218	Free Service	16-04-2025	11:05:20	3007081414	3775162500125	22-05-2025	MC2FDLRT0PJ534480		LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	14500	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117130099	DIAGNOSIS CHECH UP	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007963218	Free Service	16-04-2025	11:05:20	3007081414	3775162500125	22-05-2025	MC2FDLRT0PJ534480		LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	14500	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	"3,868.64"	0.00	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007963218	Free Service	16-04-2025	11:05:20	3007081414	3775162500125	22-05-2025	MC2FDLRT0PJ534480		LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	14500	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007963218	Free Service	16-04-2025	11:05:20	3007081414	3775162500125	22-05-2025	MC2FDLRT0PJ534480		LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	14500	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007963218	Free Service	16-04-2025	11:05:20	3007081414	3775162500125	22-05-2025	MC2FDLRT0PJ534480		LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	14500	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007963218	Free Service	16-04-2025	11:05:20	3007081414	3775162500125	22-05-2025	MC2FDLRT0PJ534480		LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	14500	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	90812508	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007963218	Free Service	16-04-2025	11:05:20	3007081414	3775162500125	22-05-2025	MC2FDLRT0PJ534480		LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	14500	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007963218	Free Service	16-04-2025	11:05:20	3007081414	3775162500125	22-05-2025	MC2FDLRT0PJ534480		LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	14500	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007962912	Free Service	16-04-2025	10:36:47	3007081513	3775162500126	22-05-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15100	KM		Paid	Outside Labor			0117444440	DIAGANOSTIC CHECK UP	0.942	450.00	0.00	0.00	0.00	0.00	0.00	423.90	0.00	0.00	423.90	0.00	0.00	9.00	9.00	76.30	500.20	0.00	0.00	500.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007962912	Free Service	16-04-2025	10:36:47	3007081513	3775162500126	22-05-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15100	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	"3,868.64"	0.00	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007962912	Free Service	16-04-2025	10:36:47	3007081513	3775162500126	22-05-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15100	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	49615846	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007962912	Free Service	16-04-2025	10:36:47	3007081513	3775162500126	22-05-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15100	KM	PRATHUL PRAKASH	Paid	Spares			IU466325	PROXIMITY MIRROR	1.000	"1,240.00"	0.00	0.00	802.85	802.85	"1,050.85"	"1,050.85"	0.00	0.00	"1,050.85"	0.00	0.00	9.00	9.00	189.16	"1,240.01"	0.00	0.00	"1,240.01"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007962912	Free Service	16-04-2025	10:36:47	3007081513	3775162500126	22-05-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15100	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007962912	Free Service	16-04-2025	10:36:47	3007081513	3775162500126	22-05-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15100	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007962912	Free Service	16-04-2025	10:36:47	3007081513	3775162500126	22-05-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15100	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007962912	Free Service	16-04-2025	10:36:47	3007081513	3775162500126	22-05-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15100	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007962912	Free Service	16-04-2025	10:36:47	3007081513	3775162500126	22-05-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15100	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007962912	Free Service	16-04-2025	10:36:47	3007081513	3775162500126	22-05-2025	MC2FDLRT0PJ534476	KL57AA5142	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	29-02-2024	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	15100	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008028591	Free Service	08-05-2025	16:42:35	3007081546	3775162500127	22-05-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9715	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008028591	Free Service	08-05-2025	16:42:35	3007081546	3775162500127	22-05-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9715	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008028591	Free Service	08-05-2025	16:42:35	3007081546	3775162500127	22-05-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9715	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008028591	Free Service	08-05-2025	16:42:35	3007081546	3775162500127	22-05-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9715	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008028591	Free Service	08-05-2025	16:42:35	3007081546	3775162500127	22-05-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9715	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	96902241	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008028591	Free Service	08-05-2025	16:42:35	3007081546	3775162500127	22-05-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9715	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008028591	Free Service	08-05-2025	16:42:35	3007081546	3775162500127	22-05-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9715	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008028591	Free Service	08-05-2025	16:42:35	3007081546	3775162500127	22-05-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9715	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008028591	Free Service	08-05-2025	16:42:35	3007081546	3775162500127	22-05-2025	MC2FDLRT0PH534251	KL11BZ5596	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	07-02-2024	The Headmistress BEM Girls HSS	0012171627	The Headmistress	Retail/ Fleet Owner	0012171627	9715	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117420099	GENERAL CHECK UP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008123576	PDI	22-05-2025	10:37:49	3007081576	3775162500128	22-05-2025	MC2EHDRC0TBB66557	KL60W8860	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	24-03-2025	SAJITHKUMAR M MANAGING PARTNER	0012788868	SAJITHKUMAR M	Retail/ Fleet Owner	0012788868	1839	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	57095337	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM		Paid	Outside Labor			0117444447	Electrical cutoff switch replacement	1.136	450.00	0.00	0.00	0.00	0.00	0.00	511.20	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	-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	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	-5.00	-30.93	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-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	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-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	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Spares			IC318371	RUBBER BUSH	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Labor Value			0107331156	RR ANTI ROLL BAR BUSH REPL .. ONE SIDE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	93884070	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008114735	Free Service	20-05-2025	14:58:27	3007082266	3775162500129	22-05-2025	MC2P2HRT0PJ534936	KL76D8358	LD Bus	PRO 3009 H CWC AC BSVI	14-10-2023	PRAKASAN	0012243838	PRAKASAN	Retail/ Fleet Owner	0012243838	49350	KM	PRATHUL PRAKASH	Paid	Spares			IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	1.000	"7,350.00"	0.00	0.00	"4,272.19"	"4,272.19"	"5,742.19"	"5,742.19"	0.00	0.00	"5,742.19"	0.00	0.00	14.00	14.00	"1,607.82"	"7,350.01"	0.00	0.00	"7,350.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007937335	Free Service	16-04-2025	11:01:29	3007082775	3775162500130	22-05-2025	MC2FCHRT0PE528546	KL57Z3877	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	23415	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	50057287	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007937335	Free Service	16-04-2025	11:01:29	3007082775	3775162500130	22-05-2025	MC2FCHRT0PE528546	KL57Z3877	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	23415	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	"3,868.64"	0.00	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007937335	Free Service	16-04-2025	11:01:29	3007082775	3775162500130	22-05-2025	MC2FCHRT0PE528546	KL57Z3877	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	23415	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007937335	Free Service	16-04-2025	11:01:29	3007082775	3775162500130	22-05-2025	MC2FCHRT0PE528546	KL57Z3877	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	23415	KM	PRATHUL PRAKASH	Paid	Misc. Labor			0117140099	DIAGNOSIS CHECH UP	0.792	535.00	0.00	0.00	0.00	0.00	0.00	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007937335	Free Service	16-04-2025	11:01:29	3007082775	3775162500130	22-05-2025	MC2FCHRT0PE528546	KL57Z3877	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	23415	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007937335	Free Service	16-04-2025	11:01:29	3007082775	3775162500130	22-05-2025	MC2FCHRT0PE528546	KL57Z3877	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	23415	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007937335	Free Service	16-04-2025	11:01:29	3007082775	3775162500130	22-05-2025	MC2FCHRT0PE528546	KL57Z3877	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	23415	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007937335	Free Service	16-04-2025	11:01:29	3007082775	3775162500130	22-05-2025	MC2FCHRT0PE528546	KL57Z3877	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	23415	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007937335	Free Service	16-04-2025	11:01:29	3007082775	3775162500130	22-05-2025	MC2FCHRT0PE528546	KL57Z3877	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	23415	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,360.00"	0.00	0.00	0.00	0.00	"1,152.54"	"1,152.54"	0.00	0.00	"1,152.56"	0.00	0.00	9.00	9.00	207.46	"1,360.02"	0.00	0.00	"1,360.02"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4007937335	Free Service	16-04-2025	11:01:29	3007082775	3775162500130	22-05-2025	MC2FCHRT0PE528546	KL57Z3877	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-06-2023	"The Principal, Mes Raja Residential School"	0010102311	"The Principal, Mes Raja"	Retail/ Fleet Owner	0010102311	23415	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,775.00"	0.00	0.00	0.00	0.00	"1,504.24"	"1,504.24"	0.00	0.00	"1,504.25"	0.00	0.00	9.00	9.00	270.76	"1,775.01"	0.00	0.00	"1,775.01"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119070	Free Service	21-05-2025	11:28:39	3007082852	3775162500131	22-05-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	39694	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	54625817	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119070	Free Service	21-05-2025	11:28:39	3007082852	3775162500131	22-05-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	39694	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119070	Free Service	21-05-2025	11:28:39	3007082852	3775162500131	22-05-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	39694	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119070	Free Service	21-05-2025	11:28:39	3007082852	3775162500131	22-05-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	39694	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119070	Free Service	21-05-2025	11:28:39	3007082852	3775162500131	22-05-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	39694	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119070	Free Service	21-05-2025	11:28:39	3007082852	3775162500131	22-05-2025	MC2FBERT0NF511718	KL57Y1352	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	39694	KM	PRATHUL PRAKASH	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008125631	PDI	22-05-2025	14:41:03	3007082930	3775162500132	22-05-2025	MC2EGFRC0TDB71700		LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	09-05-2025	SANTHOSH KUMAR JHA	0012885524	SANTHOSH KUMAR JHA	Retail/ Fleet Owner	0012885524	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	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	64374664	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119277	Free Service	21-05-2025	11:47:11	3007082985	3775162500133	22-05-2025	MC2FBERT0NF511669	KL57Y1343	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	41961	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119277	Free Service	21-05-2025	11:47:11	3007082985	3775162500133	22-05-2025	MC2FBERT0NF511669	KL57Y1343	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	41961	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,360.00"	0.00	0.00	0.00	0.00	"1,152.54"	"1,152.54"	0.00	0.00	"1,152.56"	0.00	0.00	9.00	9.00	207.46	"1,360.02"	0.00	0.00	"1,360.02"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119277	Free Service	21-05-2025	11:47:11	3007082985	3775162500133	22-05-2025	MC2FBERT0NF511669	KL57Y1343	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	41961	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,775.00"	0.00	0.00	0.00	0.00	"1,504.24"	"1,504.24"	0.00	0.00	"1,504.25"	0.00	0.00	9.00	9.00	270.76	"1,775.01"	0.00	0.00	"1,775.01"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119277	Free Service	21-05-2025	11:47:11	3007082985	3775162500133	22-05-2025	MC2FBERT0NF511669	KL57Y1343	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	41961	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119277	Free Service	21-05-2025	11:47:11	3007082985	3775162500133	22-05-2025	MC2FBERT0NF511669	KL57Y1343	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	41961	KM	PRATHUL PRAKASH	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119277	Free Service	21-05-2025	11:47:11	3007082985	3775162500133	22-05-2025	MC2FBERT0NF511669	KL57Y1343	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	41961	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	49280657	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008125699	PDI	22-05-2025	14:48:26	3007083008	3775162500134	22-05-2025	MC2EMDRC0TCB67716		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2025	GIREESH BABU KALLINGALTHODI	0012893599	GIREESH BABU KALLINGALTHODI	Retail/ Fleet Owner	0012893599	49	H	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	78919823	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119456	Free Service	21-05-2025	12:09:07	3007083054	3775162500135	22-05-2025	MC2FFERT0NF511522	KL57Y1341	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	38087	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	89524768	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119456	Free Service	21-05-2025	12:09:07	3007083054	3775162500135	22-05-2025	MC2FFERT0NF511522	KL57Y1341	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	38087	KM	PRATHUL PRAKASH	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119456	Free Service	21-05-2025	12:09:07	3007083054	3775162500135	22-05-2025	MC2FFERT0NF511522	KL57Y1341	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	38087	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119456	Free Service	21-05-2025	12:09:07	3007083054	3775162500135	22-05-2025	MC2FFERT0NF511522	KL57Y1341	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	38087	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119456	Free Service	21-05-2025	12:09:07	3007083054	3775162500135	22-05-2025	MC2FFERT0NF511522	KL57Y1341	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	38087	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	1.000	"1,400.00"	0.00	0.00	0.00	0.00	"1,186.44"	"1,186.44"	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008119456	Free Service	21-05-2025	12:09:07	3007083054	3775162500135	22-05-2025	MC2FFERT0NF511522	KL57Y1341	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	29-07-2022	THE DIRECTOR	0011925408	THE DIRECTOR	Retail/ Fleet Owner	0011925408	38087	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300136L	Eicher ECO Max Differential Oil 5 Ltr	1.000	"1,800.00"	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.40"	0.00	0.00	9.00	9.00	274.58	"1,799.98"	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM		Paid	Outside Labor			0117444443	GENERAL CHECK UP	0.403	450.00	0.00	0.00	0.00	0.00	0.00	181.35	0.00	0.00	181.35	0.00	0.00	9.00	9.00	32.64	213.99	0.00	0.00	213.99	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	-5.00	-111.02	"2,109.38"	0.00	0.00	9.00	9.00	379.68	"2,489.06"	0.00	0.00	"2,489.06"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Spares			ID321639	CAP DOT4	1.000	115.00	0.00	0.00	66.84	66.84	89.84	89.84	-5.00	-4.49	85.35	0.00	0.00	14.00	14.00	23.90	109.25	0.00	0.00	109.25	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	-5.00	-28.60	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	0.00	641.25	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	-5.00	-97.37	"1,850.03"	0.00	0.00	9.00	9.00	333.00	"2,183.03"	0.00	0.00	"2,183.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	57326233	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008121853	Free Service	21-05-2025	17:33:03	3007083577	3775162500136	22-05-2025	MC2FDLRT0RAB41515	KL57AB1089	LD Bus	2090 L SKL CWC BSVI	20-05-2024	HASEENA V	0012014132	SANDEEPKUMAR P K	Retail/ Fleet Owner	0012032727	51458	KM	PRATHUL PRAKASH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008126764	PDI	22-05-2025	16:45:58	3007084100	3775162500137	22-05-2025	MC2EBERC0TCB68911		LD Truck	Pro2095XP E DSD 14ft BSVI NGB 5S PRM X	06-05-2025	SHAMIL AMEEN PARAKKAL DESIGNATED PARTNER	0012869521	SHAMIL AMEEN PARAKKAL	Retail/ Fleet Owner	0012869521	1789	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	96566588	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008126849	PDI	22-05-2025	16:57:22	3007084178	3775162500138	22-05-2025	MC2EAERC0TCB69318		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-04-2025	REEMA.P PROPRIETOR	0012836291	REEMA.P	Retail/ Fleet Owner	0012836291	1815	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	"1,534.00"	99014471	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3775	Kerala	11	Kerala	SOUTH-2	4008126913	PDI	22-05-2025	17:04:11	3007084253	3775162500139	22-05-2025	MC2EECRC0TBB65480		LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-04-2025	JOHNSON JOSEPH	0012705129	JOHNSON JOSEPH	Retail/ Fleet Owner	0012705129	1747	KM	PRATHUL PRAKASH	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	"1,652.00"	83175882	010002578268	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
																																"1,589.469"	"17,85,623.00"	0.00	0.00	"9,43,778.32"	"10,06,001.59"	"13,03,763.02"	"16,68,212.99"	-257.00	"-4,878.14"	"5,58,546.17"	0.00	0.00	"6,136.00"	"6,136.00"	"1,20,555.78"	"6,79,101.95"	0.00	0.00	"6,79,101.95"	"8,72,675.04"	"10,31,869.20"	"13,38,843.08"							"9,99,057.77"				
