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		4008990125	Running Repair	19-11-2025	10:58:41	3007840879	3773122501388	19-11-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	18701	KM	SANESH P V	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR 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		4008990125	Running Repair	19-11-2025	10:58:41	3007840879	3773122501388	19-11-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	18701	KM		Paid	Outside Labor			0117444444	software download for ems ecu	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		4008990125	Running Repair	19-11-2025	10:58:41	3007840879	3773122501388	19-11-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	18701	KM		Paid	Outside Labor			0117444446	deputation charge paid	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		4008990125	Running Repair	19-11-2025	10:58:41	3007840879	3773122501388	19-11-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	18701	KM		Paid	Outside Labor			0117444448	service van nonbranded	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		4008990125	Running Repair	19-11-2025	10:58:41	3007840879	3773122501388	19-11-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	18701	KM		Paid	Outside Labor			0117444449	electrical trouble shooting	2.540	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,333.50"	0.00	0.00	9.00	9.00	240.04	"1,573.54"	0.00	0.00	"1,573.54"	0.00	"1,333.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990125	Running Repair	19-11-2025	10:58:41	3007840879	3773122501388	19-11-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	18701	KM	SANESH P V	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,636.00"	0.00	0.00	"1,706.70"	"1,706.70"	"2,233.90"	0.00	0.00	0.00	"2,233.90"	0.00	0.00	9.00	9.00	402.10	"2,636.00"	0.00	0.00	"2,636.00"	0.00	"2,233.90"	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990125	Running Repair	19-11-2025	10:58:41	3007840879	3773122501388	19-11-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	18701	KM	SANESH P V	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	2.000	830.00	0.00	0.00	537.39	"1,074.78"	703.39	0.00	0.00	0.00	"1,406.78"	0.00	0.00	9.00	9.00	253.22	"1,660.00"	0.00	0.00	"1,660.00"	0.00	"1,406.78"	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990125	Running Repair	19-11-2025	10:58:41	3007840879	3773122501388	19-11-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	18701	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	0.00	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	305.07	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990125	Running Repair	19-11-2025	10:58:41	3007840879	3773122501388	19-11-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	18701	KM	SANESH P V	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	9.00	9.00	11.70	76.70	0.00	0.00	76.70	0.00	65.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990125	Running Repair	19-11-2025	10:58:41	3007840879	3773122501388	19-11-2025	MC2FDLRT0PD526379	KL12P4581	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	18701	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		4008990539	Running Repair	19-11-2025	11:29:24	3007841006	3773122501389	19-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	668865	KM		Paid	Outside Labor			0117444445	genaral check up	0.248	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20	0.00	0.00	9.00	9.00	23.44	153.64	0.00	0.00	153.64	0.00	130.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990539	Running Repair	19-11-2025	11:29:24	3007841006	3773122501389	19-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	668865	KM	SANESH P V	Paid	Labor Value			0101155010	TURBO ASSY. 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		4008990539	Running Repair	19-11-2025	11:29:24	3007841006	3773122501389	19-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	668865	KM	SANESH P V	Paid	Labor Value			0101145011	RADIATOR ASSY ...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		4008990539	Running Repair	19-11-2025	11:29:24	3007841006	3773122501389	19-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	668865	KM	SANESH P V	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		4008990539	Running Repair	19-11-2025	11:29:24	3007841006	3773122501389	19-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	668865	KM	SANESH P V	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		4008990539	Running Repair	19-11-2025	11:29:24	3007841006	3773122501389	19-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	668865	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		4008990539	Running Repair	19-11-2025	11:29:24	3007841006	3773122501389	19-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	668865	KM	SANESH P V	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM		Paid	Outside Labor			0117444444	RED.& DIFFERENTIAL ASSY..OVERHAUL	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"	0.00	0.00	9.00	9.00	945.00	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"5,250.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	-1.51	-0.32	20.87	0.00	0.00	9.00	9.00	3.76	24.63	0.00	0.00	24.63	0.00	21.19	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	-1.50	-0.89	58.43	0.00	0.00	9.00	9.00	10.52	68.95	0.00	0.00	68.95	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	-1.50	-9.92	651.12	0.00	0.00	9.00	9.00	117.20	768.32	0.00	0.00	768.32	0.00	661.04	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	7.90	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	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		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	142.80	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	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	-1.50	-1.53	100.16	0.00	0.00	9.00	9.00	18.02	118.18	0.00	0.00	118.18	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	-1.50	-17.16	"1,126.92"	0.00	0.00	9.00	9.00	202.84	"1,329.76"	0.00	0.00	"1,329.76"	0.00	"1,144.08"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	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	-1.50	-33.37	"2,191.21"	0.00	0.00	9.00	9.00	394.42	"2,585.63"	0.00	0.00	"2,585.63"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	-1.50	-0.51	33.39	0.00	0.00	9.00	9.00	6.02	39.41	0.00	0.00	39.41	0.00	33.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID366057	OIL SEAL ASSY. - FLANGE	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	0.00	-1.50	-40.87	"2,683.71"	0.00	0.00	9.00	9.00	483.06	"3,166.77"	0.00	0.00	"3,166.77"	0.00	"2,724.58"	0.00	0				40161000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID334651	REAR PROP SHAFT ASSY.	1.000	"21,198.00"	0.00	0.00	"13,724.81"	"13,724.81"	"17,964.41"	0.00	-1.50	-269.47	"17,694.94"	0.00	0.00	9.00	9.00	"3,185.08"	"20,880.02"	0.00	0.00	"20,880.02"	0.00	"17,964.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	-1.50	-1.02	66.78	0.00	0.00	9.00	9.00	12.02	78.80	0.00	0.00	78.80	0.00	67.80	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID314083	"KIT BOLT ,WASHER ,NUT - GEAR TO CASE"	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	-1.50	-2.67	175.30	0.00	0.00	9.00	9.00	31.56	206.86	0.00	0.00	206.86	0.00	177.97	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,357.50"	0.00	0.00	9.00	9.00	424.36	"2,781.86"	0.00	0.00	"2,781.86"	0.00	"2,357.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	598.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.070	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.75"	0.00	0.00	9.00	9.00	290.12	"1,901.87"	0.00	0.00	"1,901.87"	0.00	"1,611.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	-1.50	-1.78	116.86	0.00	0.00	9.00	9.00	21.04	137.90	0.00	0.00	137.90	0.00	118.64	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	-1.50	-3.56	233.73	0.00	0.00	9.00	9.00	42.08	275.81	0.00	0.00	275.81	0.00	237.29	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	-1.50	-4.13	271.27	0.00	0.00	9.00	9.00	48.82	320.09	0.00	0.00	320.09	0.00	275.40	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID314007	OUTER BEARING PINION DRIVE	1.000	"5,025.00"	0.00	0.00	"3,253.47"	"3,253.47"	"4,258.47"	0.00	-1.50	-63.88	"4,194.59"	0.00	0.00	9.00	9.00	755.02	"4,949.61"	0.00	0.00	"4,949.61"	0.00	"4,258.47"	0.00	0				84821090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID314013	"INNER BEARING,DRIVE PINION"	1.000	"5,895.00"	0.00	0.00	"3,816.76"	"3,816.76"	"4,995.76"	0.00	-1.50	-74.94	"4,920.82"	0.00	0.00	9.00	9.00	885.74	"5,806.56"	0.00	0.00	"5,806.56"	0.00	"4,995.76"	0.00	0				84821090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID314031	CUP DIFF BRG.LH	1.000	"6,499.00"	0.00	0.00	"4,207.83"	"4,207.83"	"5,507.63"	0.00	-1.50	-82.61	"5,425.02"	0.00	0.00	9.00	9.00	976.50	"6,401.52"	0.00	0.00	"6,401.52"	0.00	"5,507.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID314033	CUP DIFF BRG-RH	1.000	"6,637.00"	0.00	0.00	"4,297.18"	"4,297.18"	"5,624.58"	0.00	-1.50	-84.37	"5,540.21"	0.00	0.00	9.00	9.00	997.24	"6,537.45"	0.00	0.00	"6,537.45"	0.00	"5,624.58"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID314036	DIFF. CASE ASSY.	1.000	"25,766.00"	0.00	0.00	"16,682.39"	"16,682.39"	"21,835.59"	0.00	-1.50	-327.53	"21,508.06"	0.00	0.00	9.00	9.00	"3,871.46"	"25,379.52"	0.00	0.00	"25,379.52"	0.00	"21,835.59"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	-1.50	-2.29	150.25	0.00	0.00	9.00	9.00	27.04	177.29	0.00	0.00	177.29	0.00	152.54	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	1.000	"8,614.00"	0.00	0.00	"5,577.20"	"5,577.20"	"7,300.00"	0.00	-1.50	-109.50	"7,190.50"	0.00	0.00	9.00	9.00	"1,294.30"	"8,484.80"	0.00	0.00	"8,484.80"	0.00	"7,300.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID314061	PILOT BEARING	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	-1.50	-32.99	"2,166.16"	0.00	0.00	9.00	9.00	389.90	"2,556.06"	0.00	0.00	"2,556.06"	0.00	"2,199.15"	0.00	0				84821090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008990789	Running Repair	19-11-2025	11:50:27	3007843599	3773122501390	19-11-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	246523	KM	SANESH P V	Paid	Spares			ID314062	RING LOCK	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	-1.51	-0.32	20.87	0.00	0.00	9.00	9.00	3.76	24.63	0.00	0.00	24.63	0.00	21.19	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008993901	Onsite	19-11-2025	17:12:13	3007843814	3773122501391	19-11-2025	MC2ELERC0MB487008	KL12N5343	LD Truck	Pro2080XP E DSD14ft AB BS6 PS NGB 5S PRM	31-03-2021	"LIZY SUNNY, MANAGING PARTNER- CHERIYATHOTTAM GAS AGENCIES"	0011486331	"LIZY SUNNY, MANAGING PARTNER-"	Retail/ Fleet Owner	0011486331	66439	KM		Paid	Outside Labor			0117444444	sevice van charage	2.260	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.50"	0.00	0.00	9.00	9.00	213.58	"1,400.08"	0.00	0.00	"1,400.08"	0.00	"1,186.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008993901	Onsite	19-11-2025	17:12:13	3007843814	3773122501391	19-11-2025	MC2ELERC0MB487008	KL12N5343	LD Truck	Pro2080XP E DSD14ft AB BS6 PS NGB 5S PRM	31-03-2021	"LIZY SUNNY, MANAGING PARTNER- CHERIYATHOTTAM GAS AGENCIES"	0011486331	"LIZY SUNNY, MANAGING PARTNER-"	Retail/ Fleet Owner	0011486331	66439	KM		Paid	Outside Labor			0117444442	deputation charge	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		4008993901	Onsite	19-11-2025	17:12:13	3007843814	3773122501391	19-11-2025	MC2ELERC0MB487008	KL12N5343	LD Truck	Pro2080XP E DSD14ft AB BS6 PS NGB 5S PRM	31-03-2021	"LIZY SUNNY, MANAGING PARTNER- CHERIYATHOTTAM GAS AGENCIES"	0011486331	"LIZY SUNNY, MANAGING PARTNER-"	Retail/ Fleet Owner	0011486331	66439	KM		Paid	Outside Labor			0117444440	genaral check up	0.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.88	0.00	0.00	9.00	9.00	58.12	381.00	0.00	0.00	381.00	0.00	322.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008992963	Running Repair	19-11-2025	15:44:58	3007844638	3773122501392	19-11-2025	MC2EBFRC0LC464634	KL72C7392	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 6S DLX	29-06-2020	JOSE V A	0011288892	JOSE V A	Retail/ Fleet Owner	0011288892	193471	KM	SHIHABUDHEEN P M	Paid	Spares			IA308616	Wheel D bolt	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	0.00	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	156.78	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008992963	Running Repair	19-11-2025	15:44:58	3007844638	3773122501392	19-11-2025	MC2EBFRC0LC464634	KL72C7392	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 6S DLX	29-06-2020	JOSE V A	0011288892	JOSE V A	Retail/ Fleet Owner	0011288892	193471	KM	SHIHABUDHEEN P M	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008992963	Running Repair	19-11-2025	15:44:58	3007844638	3773122501392	19-11-2025	MC2EBFRC0LC464634	KL72C7392	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 6S DLX	29-06-2020	JOSE V A	0011288892	JOSE V A	Retail/ Fleet Owner	0011288892	193471	KM	SHIHABUDHEEN P M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008992963	Running Repair	19-11-2025	15:44:58	3007844638	3773122501392	19-11-2025	MC2EBFRC0LC464634	KL72C7392	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 6S DLX	29-06-2020	JOSE V A	0011288892	JOSE V A	Retail/ Fleet Owner	0011288892	193471	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008992963	Running Repair	19-11-2025	15:44:58	3007844638	3773122501392	19-11-2025	MC2EBFRC0LC464634	KL72C7392	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 6S DLX	29-06-2020	JOSE V A	0011288892	JOSE V A	Retail/ Fleet Owner	0011288892	193471	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		4008992963	Running Repair	19-11-2025	15:44:58	3007844638	3773122501392	19-11-2025	MC2EBFRC0LC464634	KL72C7392	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 6S DLX	29-06-2020	JOSE V A	0011288892	JOSE V A	Retail/ Fleet Owner	0011288892	193471	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		4008992963	Running Repair	19-11-2025	15:44:58	3007844638	3773122501392	19-11-2025	MC2EBFRC0LC464634	KL72C7392	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 6S DLX	29-06-2020	JOSE V A	0011288892	JOSE V A	Retail/ Fleet Owner	0011288892	193471	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		4008992963	Running Repair	19-11-2025	15:44:58	3007844638	3773122501392	19-11-2025	MC2EBFRC0LC464634	KL72C7392	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 6S DLX	29-06-2020	JOSE V A	0011288892	JOSE V A	Retail/ Fleet Owner	0011288892	193471	KM		Paid	Outside Labor			0117444441	FR WHEEL HUB GREASE...REPL(ALL)	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		4008992963	Running Repair	19-11-2025	15:44:58	3007844638	3773122501392	19-11-2025	MC2EBFRC0LC464634	KL72C7392	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 6S DLX	29-06-2020	JOSE V A	0011288892	JOSE V A	Retail/ Fleet Owner	0011288892	193471	KM		Paid	Outside Labor			0117444445	General checkup	0.913	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.33	0.00	0.00	9.00	9.00	86.28	565.61	0.00	0.00	565.61	0.00	479.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008992963	Running Repair	19-11-2025	15:44:58	3007844638	3773122501392	19-11-2025	MC2EBFRC0LC464634	KL72C7392	LD Truck	Pro2095XP F CBC 16ft BS6 PS CBR 6S DLX	29-06-2020	JOSE V A	0011288892	JOSE V A	Retail/ Fleet Owner	0011288892	193471	KM		Paid	Outside Labor			0117444447	Labour done outside -LATHE	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00				
