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		4008960989	Running Repair	13-11-2025	11:36:06	3007816311	3773122501350	13-11-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	91856	KM	HAREESH T	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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		4008960989	Running Repair	13-11-2025	11:36:06	3007816311	3773122501350	13-11-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	91856	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.00	-37.38	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008960989	Running Repair	13-11-2025	11:36:06	3007816311	3773122501350	13-11-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	91856	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008960989	Running Repair	13-11-2025	11:36:06	3007816311	3773122501350	13-11-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	91856	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-6.00	-15.36	240.57	0.00	0.00	9.00	9.00	43.30	283.87	0.00	0.00	283.87	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	0.00	0.00	0.00	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	0.00	"9,028.99"	0.00	"7,651.69"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	0.00	0.00	0.00	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	0.00	"6,402.00"	0.00	"5,425.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	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		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	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	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM		Paid	Outside Labor			0117444448	service van nonbranded	4.210	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.25"	0.00	0.00	9.00	9.00	397.84	"2,608.09"	0.00	0.00	"2,608.09"	0.00	"2,210.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM		Paid	Outside Labor			0117444447	deputation charge paid	1.049	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.73	0.00	0.00	9.00	9.00	99.14	649.87	0.00	0.00	649.87	0.00	550.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	0.00	0.00	0.00	"2,226.27"	0.00	0.00	9.00	9.00	400.72	"2,626.99"	0.00	0.00	"2,626.99"	0.00	"2,226.27"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	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		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM		Paid	Outside Labor			0117444444	CLUTCH MASTER CYL.ASSY...REPL	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		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	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		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	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		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	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		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	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		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	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		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM		Paid	Outside Labor			0117444441	PREVENTIVE MAINTENANCE LABOUR -100000km	4.240	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.00"	0.00	0.00	9.00	9.00	400.68	"2,626.68"	0.00	0.00	"2,626.68"	0.00	"2,226.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008960204	Running Repair	13-11-2025	10:35:02	3007819220	3773122501353	13-11-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	854906	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	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008960204	Running Repair	13-11-2025	10:35:02	3007819220	3773122501353	13-11-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	854906	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Labor Value			0107342021	REAR SUSPENSION BUSH REPLACEMENT	2.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.25"	0.00	0.00	9.00	9.00	284.62	"1,865.87"	0.00	0.00	"1,865.87"	0.00	"1,581.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			MF434105	NUT FL. M10x1.25	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM		Paid	Outside Labor			0117444446	General Checkup/ElectricalCheckup/Top Up	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IA208419	PIN	6.000	530.00	0.00	0.00	343.15	"2,058.90"	449.15	0.00	0.00	0.00	"2,694.90"	0.00	0.00	9.00	9.00	485.08	"3,179.98"	0.00	0.00	"3,179.98"	0.00	"2,694.90"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	539.00	0.00	0.00	348.98	348.98	456.78	0.00	0.00	0.00	456.78	0.00	0.00	9.00	9.00	82.22	539.00	0.00	0.00	539.00	0.00	456.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IC326727	BONDED SLEEVE	8.000	207.00	0.00	0.00	134.02	"1,072.16"	175.42	0.00	0.00	0.00	"1,403.36"	0.00	0.00	9.00	9.00	252.60	"1,655.96"	0.00	0.00	"1,655.96"	0.00	"1,403.36"	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IC415572	LEAF 1_DRIVER	1.000	"3,545.00"	0.00	0.00	"2,295.24"	"2,295.24"	"3,004.24"	0.00	0.00	0.00	"3,004.24"	0.00	0.00	9.00	9.00	540.76	"3,545.00"	0.00	0.00	"3,545.00"	0.00	"3,004.24"	0.00	0				73201020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	7.000	65.00	0.00	0.00	42.08	294.56	55.08	0.00	0.00	0.00	385.56	0.00	0.00	9.00	9.00	69.40	454.96	0.00	0.00	454.96	0.00	385.56	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	92.00	0.00	0.00	59.57	59.57	77.97	0.00	0.00	0.00	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	0.00	92.01	0.00	77.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	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		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	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		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID369290	LUBRICATIONPIPE ASSY	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	0.00	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	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		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	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		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	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		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	31.20	0.00	0.00	9.00	9.00	5.62	36.82	0.00	0.00	36.82	0.00	31.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770135	CONSUMABLES	0.515	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	66.95	0.00	0.00	9.00	9.00	12.06	79.01	0.00	0.00	79.01	0.00	66.95	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	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		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			MF140489	BOLT M12x1.25x40	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM		Paid	Outside Labor			0117444440	PREVENTIVE MAINTANANCE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM		Paid	Outside Labor			0117444442	purch weldinng	3.043	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.58"	0.00	0.00	9.00	9.00	287.56	"1,885.14"	0.00	0.00	"1,885.14"	0.00	"1,597.58"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM		Paid	Outside Labor			0117444444	mainfold stud removing charge	1.143	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	600.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM		Paid	Outside Labor			0117444441	Accidental Repair Charges	85.715	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,000.38"	0.00	0.00	9.00	9.00	"8,100.06"	"53,100.44"	0.00	0.00	"53,100.44"	0.00	"45,000.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	8.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	62.40	0.00	0.00	9.00	9.00	11.24	73.64	0.00	0.00	73.64	0.00	62.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	11.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	86.90	0.00	0.00	9.00	9.00	15.64	102.54	0.00	0.00	102.54	0.00	86.90	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	99.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	0.00	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	20.000	18.00	0.00	0.00	11.65	233.00	15.25	0.00	0.00	0.00	305.00	0.00	0.00	9.00	9.00	54.90	359.90	0.00	0.00	359.90	0.00	305.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM		Paid	Outside Labor			0117444443	AUTO CHARGE	0.648	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20	0.00	0.00	9.00	9.00	61.24	401.44	0.00	0.00	401.44	0.00	340.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	0.00	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA344246	END CAP LH ASSY	1.000	354.00	0.00	0.00	229.20	229.20	300.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	732.00	0.00	0.00	473.94	473.94	620.34	0.00	0.00	0.00	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	0.00	732.00	0.00	620.34	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	0.00	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	796.61	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	0.00	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	"1,843.23"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00	0.00	0.00	539.98	539.98	706.78	0.00	0.00	0.00	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	0.00	834.00	0.00	706.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA341639	CHECK LINK	1.000	442.00	0.00	0.00	286.18	286.18	374.58	0.00	0.00	0.00	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	0.00	442.00	0.00	374.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	0.00	0.00	0.00	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	0.00	"2,784.00"	0.00	"2,359.32"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA343437	Rear View Mirror Rod LH	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	0.00	0.00	0.00	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	952.54	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	488.00	0.00	0.00	315.96	315.96	413.56	0.00	0.00	0.00	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	0.00	488.00	0.00	413.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	0.00	0.00	0.00	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	0.00	"7,858.00"	0.00	"6,659.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA347625	GAP HIDER LH	1.000	161.00	0.00	0.00	104.24	104.24	136.44	0.00	0.00	0.00	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	0.00	161.00	0.00	136.44	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	0.00	0.00	0.00	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	0.00	"6,199.01"	0.00	"5,253.39"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"15,335.00"	0.00	0.00	"9,928.76"	"9,928.76"	"12,995.76"	0.00	0.00	0.00	"12,995.76"	0.00	0.00	9.00	9.00	"2,339.24"	"15,335.00"	0.00	0.00	"15,335.00"	0.00	"12,995.76"	0.00	0				87079000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	0.00	0.00	0.00	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	0.00	"14,818.99"	0.00	"12,558.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	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		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	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		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	0.00	0.00	0.00	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	0.00	"1,184.01"	0.00	"1,003.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	0.00	0.00	0.00	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	0.00	"3,572.00"	0.00	"3,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	0.00	0.00	0.00	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	0.00	"4,512.01"	0.00	"3,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	Paid	Spares			MB294272	KING PIN KIT	2.000	"2,392.00"	0.00	0.00	"1,548.72"	"3,097.44"	"2,027.12"	0.00	0.00	0.00	"4,054.24"	0.00	0.00	9.00	9.00	729.76	"4,784.00"	0.00	0.00	"4,784.00"	0.00	"4,054.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM		Paid	Outside Labor			0117444445	TIE ROD END...REPLACEMENT(both side )	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM		Paid	Outside Labor			0117444444	General checkup	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		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM	SANESH P V	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		4008967096	Running Repair	14-11-2025	12:27:07	3007821568	3773122501356	14-11-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	47433	KM		Paid	Outside Labor			0117444446	FRONT DISC BRAKE CALIPER REPL ..BOTH SID	2.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	9.00	9.00	245.70	"1,610.70"	0.00	0.00	"1,610.70"	0.00	"1,365.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-52.50	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	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	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	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		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	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		4008448375	Accidental	28-07-2025	10:49:34	3007822697	3773122501358	14-11-2025	MC2EMDRC0LL475509	KL78A7420	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	150852	KM		Paid	Outside Labor			0117444445	DUMERAGE CHARGES	32.285	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,949.63"	0.00	0.00	9.00	9.00	"3,050.94"	"20,000.57"	0.00	0.00	"20,000.57"	0.00	"16,949.63"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68495487				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	0.00	0.00	0.00	"1,655.93"	0.00	0.00	9.00	9.00	298.06	"1,953.99"	0.00	0.00	"1,953.99"	0.00	"1,655.93"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	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		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	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		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	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		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	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		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	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				
