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	3773	Wayanad	11	Kerala		4009032806	Running Repair	27-11-2025	11:17:27	3007878798	3773122501467	27-11-2025	MC2GLJRC0NK215907	KL12P6483	MD Truck	Pro3015XP J SLPHSD 20FT BS6NGB7S 24V EB	24-11-2023	IBRAHIM	0012266375	IBRAHIM	Retail/ Fleet Owner	0012266375	70230	KM		Paid	Outside Labor			0117444441	SPEED CALIBRATION/CIRTIFICATE	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032895	Running Repair	27-11-2025	11:23:50	3007879013	3773122501468	27-11-2025	MC2EMDRC0MB486013	KL59W8274	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-03-2021	RANJITH MT	0011457877	RANJITH MT	Retail/ Fleet Owner	0011457877	222938	KM		Paid	Outside Labor			0117444442	CLUTCH MASTER CYL REPL	1.340	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.50	0.00	0.00	9.00	9.00	126.64	830.14	0.00	0.00	830.14	0.00	703.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032895	Running Repair	27-11-2025	11:23:50	3007879013	3773122501468	27-11-2025	MC2EMDRC0MB486013	KL59W8274	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-03-2021	RANJITH MT	0011457877	RANJITH MT	Retail/ Fleet Owner	0011457877	222938	KM		Paid	Outside Labor			0117444441	ELETRICAL CHEK UP	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032895	Running Repair	27-11-2025	11:23:50	3007879013	3773122501468	27-11-2025	MC2EMDRC0MB486013	KL59W8274	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-03-2021	RANJITH MT	0011457877	RANJITH MT	Retail/ Fleet Owner	0011457877	222938	KM	SHIHABUDEEN N	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	0.00	0.00	0.00	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	"1,667.80"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032895	Running Repair	27-11-2025	11:23:50	3007879013	3773122501468	27-11-2025	MC2EMDRC0MB486013	KL59W8274	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-03-2021	RANJITH MT	0011457877	RANJITH MT	Retail/ Fleet Owner	0011457877	222938	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032895	Running Repair	27-11-2025	11:23:50	3007879013	3773122501468	27-11-2025	MC2EMDRC0MB486013	KL59W8274	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-03-2021	RANJITH MT	0011457877	RANJITH MT	Retail/ Fleet Owner	0011457877	222938	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	202.50	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Labor Value			0119632131	Driver door lock assy replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM		Paid	Outside Labor			0117444448	GENERAL CHECK UP	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM		Paid	Outside Labor			0117444444	DOOR LOCK INNER REPL	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM		Paid	Outside Labor			0117444443	front center bolt repalace	2.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	"1,102.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM		Paid	Outside Labor			0117444442	WHEEL CYLINDER WASHER REPL	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Spares			MW028255	WASHER INTERNAL	3.000	73.00	0.00	0.00	47.26	141.78	61.86	0.00	0.00	0.00	185.58	0.00	0.00	9.00	9.00	33.40	218.98	0.00	0.00	218.98	0.00	185.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	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	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	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	296.62	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	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	220.34	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	171.36	0.00	0.00	2.50	2.50	8.56	179.92	0.00	0.00	179.92	0.00	171.36	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP20600071	BRAKE FLUID	4.000	0.00	0.00	0.00	0.00	0.00	91.50	0.00	0.00	0.00	366.00	0.00	0.00	9.00	9.00	65.88	431.88	0.00	0.00	431.88	0.00	366.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009033213	Running Repair	27-11-2025	11:50:29	3007879125	3773122501469	27-11-2025	MC225ERC09M191700	KL12E853	LD Truck	10.59 E DSD RHD BSII GB	28-12-2009	SURESH BABU S/O PEETHAMBARAN	0010520524	SURESH BABU S/O PEETHAMBARAN	Retail/ Fleet Owner	0010520524	353299	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009031802	Preventive Maintenance	27-11-2025	09:50:57	3007879177	3773122501470	27-11-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190631	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009031802	Preventive Maintenance	27-11-2025	09:50:57	3007879177	3773122501470	27-11-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190631	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009031802	Preventive Maintenance	27-11-2025	09:50:57	3007879177	3773122501470	27-11-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190631	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009031802	Preventive Maintenance	27-11-2025	09:50:57	3007879177	3773122501470	27-11-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190631	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-1.00	-25.59	"2,533.71"	0.00	0.00	9.00	9.00	456.06	"2,989.77"	0.00	0.00	"2,989.77"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009031802	Preventive Maintenance	27-11-2025	09:50:57	3007879177	3773122501470	27-11-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190631	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009031802	Preventive Maintenance	27-11-2025	09:50:57	3007879177	3773122501470	27-11-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190631	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009031802	Preventive Maintenance	27-11-2025	09:50:57	3007879177	3773122501470	27-11-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190631	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009031802	Preventive Maintenance	27-11-2025	09:50:57	3007879177	3773122501470	27-11-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190631	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009031802	Preventive Maintenance	27-11-2025	09:50:57	3007879177	3773122501470	27-11-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190631	KM		Paid	Outside Labor			0117444441	PERIODICAL SERVICE LABOUR	5.015	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,632.88"	0.00	0.00	9.00	9.00	473.92	"3,106.80"	0.00	0.00	"3,106.80"	0.00	"2,632.88"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009027645	Onsite	26-11-2025	12:29:11	3007879188	3773122501471	27-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	212311	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009027645	Onsite	26-11-2025	12:29:11	3007879188	3773122501471	27-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	212311	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	8.25	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009027645	Onsite	26-11-2025	12:29:11	3007879188	3773122501471	27-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	212311	KM		Paid	Outside Labor			0117444441	ELETRICAL CHEK UP	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	472.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009027645	Onsite	26-11-2025	12:29:11	3007879188	3773122501471	27-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	212311	KM		Paid	Outside Labor			0117444442	FEED PUMP OVERHAULING	2.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	"1,102.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032445	Running Repair	27-11-2025	10:48:58	3007879240	3773122501472	27-11-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	144732	KM	SHIHABUDEEN N	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"11,636.00"	"9,861.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,636.00"	"13,381.40"	0	010002858925	Pending at VECV - 1	Service Agreement	84139190	3773Z251100228	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032445	Running Repair	27-11-2025	10:48:58	3007879240	3773122501472	27-11-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	144732	KM	SHIHABUDEEN N	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,437.50"	"1,106.25"	0	010002858925	Pending at VECV - 1	Service Agreement	998714	3773Z251100228	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032445	Running Repair	27-11-2025	10:48:58	3007879240	3773122501472	27-11-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	144732	KM		AMC	Outside Labor			0117444441	OEM LABOR CHARGE	4.080	525.00	0.00	0.00	0.00	0.00	0.00	"1,530.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,142.00"	"2,076.21"	0	010002858925	Pending at VECV - 1	Service Agreement	998714	3773Z251100228	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032445	Running Repair	27-11-2025	10:48:58	3007879240	3773122501472	27-11-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	144732	KM	SHIHABUDEEN N	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.387	575.00	0.00	0.00	0.00	0.00	0.00	520.13	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	797.53	613.75	0	010002858925	Pending at VECV - 1	Service Agreement	998714	3773Z251100228	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032335	Running Repair	27-11-2025	10:40:14	3007879601	3773122501473	27-11-2025	MC2R4MRT0RG117024	KL19P9952	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	20-09-2024	SREEJITH SS	0012568868	SREEJITH SS		0012568868	51040	KM		Paid	Outside Labor			0117444448	electrical check up	0.535	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.88	0.00	0.00	9.00	9.00	50.56	331.44	0.00	0.00	331.44	0.00	280.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032335	Running Repair	27-11-2025	10:40:14	3007879601	3773122501473	27-11-2025	MC2R4MRT0RG117024	KL19P9952	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	20-09-2024	SREEJITH SS	0012568868	SREEJITH SS		0012568868	51040	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032335	Running Repair	27-11-2025	10:40:14	3007879601	3773122501473	27-11-2025	MC2R4MRT0RG117024	KL19P9952	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	20-09-2024	SREEJITH SS	0012568868	SREEJITH SS		0012568868	51040	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	7.80	0.00	0.00	9.00	9.00	1.40	9.20	0.00	0.00	9.20	0.00	7.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009032335	Running Repair	27-11-2025	10:40:14	3007879601	3773122501473	27-11-2025	MC2R4MRT0RG117024	KL19P9952	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	20-09-2024	SREEJITH SS	0012568868	SREEJITH SS		0012568868	51040	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009035474	Running Repair	27-11-2025	16:05:40	3007881399	3773122501474	27-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246837	KM		Paid	Outside Labor			0117444446	SPEED CALIBRATION/CIRTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Labor Value			0120153157	ITV REPLACEMENT	0.980	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.50	0.00	0.00	9.00	9.00	101.44	664.94	0.00	0.00	664.94	0.00	563.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H		Paid	Outside Labor			0117444448	DPF/DOC/SCR REPLACEMENT	7.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0.00	9.00	9.00	661.50	"4,336.50"	0.00	0.00	"4,336.50"	0.00	"3,675.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H		Paid	Outside Labor			0117444444	ELECTRICAL TROUBLE SHOOTING	2.505	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.13"	0.00	0.00	9.00	9.00	236.72	"1,551.85"	0.00	0.00	"1,551.85"	0.00	"1,315.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H		Paid	Outside Labor			0117444441	feed pump overhauling	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H		Paid	Outside Labor			0117444440	EGR VALVE CLEANING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	31.60	0.00	0.00	9.00	9.00	5.68	37.28	0.00	0.00	37.28	0.00	31.60	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	-2.00	-6.10	298.97	0.00	0.00	9.00	9.00	53.82	352.79	0.00	0.00	352.79	0.00	305.07	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	-2.00	-2.88	141.19	0.00	0.00	9.00	9.00	25.42	166.61	0.00	0.00	166.61	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	0.00	-2.00	-16.95	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	847.46	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	0.00	-2.00	-24.81	"1,215.87"	0.00	0.00	9.00	9.00	218.86	"1,434.73"	0.00	0.00	"1,434.73"	0.00	"1,240.68"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Spares			ID363374	DPF ASSY E474	1.000	"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	0.00	-2.00	-749.92	"36,745.84"	0.00	0.00	9.00	9.00	"6,614.26"	"43,360.10"	0.00	0.00	"43,360.10"	0.00	"37,495.76"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-2.00	-24.15	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009034803	Onsite	27-11-2025	15:01:33	3007882006	3773122501475	27-11-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	0011930402	DON THOMAS PP	Retail/ Fleet Owner	0011930402	1865	H	SHIHABUDHEEN P M	Paid	Spares			ID330028	WASHER INJECTOR	1.000	41.00	0.00	0.00	26.55	26.55	34.75	0.00	-2.01	-0.70	34.05	0.00	0.00	9.00	9.00	6.12	40.17	0.00	0.00	40.17	0.00	34.75	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009035627	Running Repair	27-11-2025	16:21:24	3007882329	3773122501476	27-11-2025	MC2C1CRC0JD404208	KL58Y3024	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2018	ABDUL NISAR PM	0010588126	ABDUL NISAR PM	Retail/ Fleet Owner	0010588126	168524	KM	SANESH P V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009035627	Running Repair	27-11-2025	16:21:24	3007882329	3773122501476	27-11-2025	MC2C1CRC0JD404208	KL58Y3024	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2018	ABDUL NISAR PM	0010588126	ABDUL NISAR PM	Retail/ Fleet Owner	0010588126	168524	KM	SANESH P V	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009035627	Running Repair	27-11-2025	16:21:24	3007882329	3773122501476	27-11-2025	MC2C1CRC0JD404208	KL58Y3024	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2018	ABDUL NISAR PM	0010588126	ABDUL NISAR PM	Retail/ Fleet Owner	0010588126	168524	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009035627	Running Repair	27-11-2025	16:21:24	3007882329	3773122501476	27-11-2025	MC2C1CRC0JD404208	KL58Y3024	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2018	ABDUL NISAR PM	0010588126	ABDUL NISAR PM	Retail/ Fleet Owner	0010588126	168524	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009035627	Running Repair	27-11-2025	16:21:24	3007882329	3773122501476	27-11-2025	MC2C1CRC0JD404208	KL58Y3024	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2018	ABDUL NISAR PM	0010588126	ABDUL NISAR PM	Retail/ Fleet Owner	0010588126	168524	KM	SANESH P V	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009035627	Running Repair	27-11-2025	16:21:24	3007882329	3773122501476	27-11-2025	MC2C1CRC0JD404208	KL58Y3024	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2018	ABDUL NISAR PM	0010588126	ABDUL NISAR PM	Retail/ Fleet Owner	0010588126	168524	KM	SANESH P V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009035627	Running Repair	27-11-2025	16:21:24	3007882329	3773122501476	27-11-2025	MC2C1CRC0JD404208	KL58Y3024	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2018	ABDUL NISAR PM	0010588126	ABDUL NISAR PM	Retail/ Fleet Owner	0010588126	168524	KM	SANESH P V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009035627	Running Repair	27-11-2025	16:21:24	3007882329	3773122501476	27-11-2025	MC2C1CRC0JD404208	KL58Y3024	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	06-06-2018	ABDUL NISAR PM	0010588126	ABDUL NISAR PM	Retail/ Fleet Owner	0010588126	168524	KM		Paid	Outside Labor			0117444441	ADVANCE DIAGNOSTIC LABOUR	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00				
