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		4009037594	Preventive Maintenance	28-11-2025	10:06:56	3007884892	3773122501477	28-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	125193	KM		Paid	Outside Labor			0117444441	PMS engine oil service	2.730	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.25"	0.00	0.00	9.00	9.00	257.98	"1,691.23"	0.00	0.00	"1,691.23"	0.00	"1,433.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009037594	Preventive Maintenance	28-11-2025	10:06:56	3007884892	3773122501477	28-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	125193	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		4009037594	Preventive Maintenance	28-11-2025	10:06:56	3007884892	3773122501477	28-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	125193	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		4009037594	Preventive Maintenance	28-11-2025	10:06:56	3007884892	3773122501477	28-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	125193	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		4009037594	Preventive Maintenance	28-11-2025	10:06:56	3007884892	3773122501477	28-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	125193	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		4009037594	Preventive Maintenance	28-11-2025	10:06:56	3007884892	3773122501477	28-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	125193	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		4009037594	Preventive Maintenance	28-11-2025	10:06:56	3007884892	3773122501477	28-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	125193	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		4009037594	Preventive Maintenance	28-11-2025	10:06:56	3007884892	3773122501477	28-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	125193	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		4009037594	Preventive Maintenance	28-11-2025	10:06:56	3007884892	3773122501477	28-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	125193	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		4009039458	Preventive Maintenance	28-11-2025	12:44:54	3007886040	3773122501478	28-11-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	189750	KM	SHIHABUDEEN N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009039458	Preventive Maintenance	28-11-2025	12:44:54	3007886040	3773122501478	28-11-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	189750	KM	SHIHABUDEEN N	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009039458	Preventive Maintenance	28-11-2025	12:44:54	3007886040	3773122501478	28-11-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	189750	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		4009039458	Preventive Maintenance	28-11-2025	12:44:54	3007886040	3773122501478	28-11-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	189750	KM	SHIHABUDEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009039458	Preventive Maintenance	28-11-2025	12:44:54	3007886040	3773122501478	28-11-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	189750	KM		Paid	Outside Labor			0117444449	periodical service labour	1.990	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,044.75"	0.00	0.00	9.00	9.00	188.06	"1,232.81"	0.00	0.00	"1,232.81"	0.00	"1,044.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009039458	Preventive Maintenance	28-11-2025	12:44:54	3007886040	3773122501478	28-11-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	189750	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009041104	Running Repair	28-11-2025	15:50:06	3007886404	3773122501479	28-11-2025	MC2C5ERC0JC398356	KL12L9479	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	RAJAMANICKAM. K.S	0010636145	RAJAMANICKAM. K.S	Retail/ Fleet Owner	0010636145	249633	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER	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		4009041104	Running Repair	28-11-2025	15:50:06	3007886404	3773122501479	28-11-2025	MC2C5ERC0JC398356	KL12L9479	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	RAJAMANICKAM. K.S	0010636145	RAJAMANICKAM. K.S	Retail/ Fleet Owner	0010636145	249633	KM	SHIHABUDEEN N	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009041104	Running Repair	28-11-2025	15:50:06	3007886404	3773122501479	28-11-2025	MC2C5ERC0JC398356	KL12L9479	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	RAJAMANICKAM. K.S	0010636145	RAJAMANICKAM. K.S	Retail/ Fleet Owner	0010636145	249633	KM	SHIHABUDEEN N	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		4009041104	Running Repair	28-11-2025	15:50:06	3007886404	3773122501479	28-11-2025	MC2C5ERC0JC398356	KL12L9479	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	RAJAMANICKAM. K.S	0010636145	RAJAMANICKAM. K.S	Retail/ Fleet Owner	0010636145	249633	KM		Paid	Outside Labor			0117444444	FUEL FILLTER REPLACE MENT	0.656	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.40	0.00	0.00	9.00	9.00	62.00	406.40	0.00	0.00	406.40	0.00	344.40	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009041104	Running Repair	28-11-2025	15:50:06	3007886404	3773122501479	28-11-2025	MC2C5ERC0JC398356	KL12L9479	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	RAJAMANICKAM. K.S	0010636145	RAJAMANICKAM. K.S	Retail/ Fleet Owner	0010636145	249633	KM		Paid	Outside Labor			0117444441	material purcahsed outside	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009038472	Running Repair	28-11-2025	11:19:35	3007887888	3773122501480	28-11-2025	MC2F7HRC0KE167089	KL48N6584	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	25-06-2019	PREMALATHA P	0010947639	PREMALATHA P	Retail/ Fleet Owner	0010947639	244572	KM		Paid	Outside Labor			0117444442	CATALYTIC CONVERTER REPL	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009038472	Running Repair	28-11-2025	11:19:35	3007887888	3773122501480	28-11-2025	MC2F7HRC0KE167089	KL48N6584	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	25-06-2019	PREMALATHA P	0010947639	PREMALATHA P	Retail/ Fleet Owner	0010947639	244572	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	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		4009038472	Running Repair	28-11-2025	11:19:35	3007887888	3773122501480	28-11-2025	MC2F7HRC0KE167089	KL48N6584	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	25-06-2019	PREMALATHA P	0010947639	PREMALATHA P	Retail/ Fleet Owner	0010947639	244572	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009038472	Running Repair	28-11-2025	11:19:35	3007887888	3773122501480	28-11-2025	MC2F7HRC0KE167089	KL48N6584	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	25-06-2019	PREMALATHA P	0010947639	PREMALATHA P	Retail/ Fleet Owner	0010947639	244572	KM	SANESH P V	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009038472	Running Repair	28-11-2025	11:19:35	3007887888	3773122501480	28-11-2025	MC2F7HRC0KE167089	KL48N6584	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	25-06-2019	PREMALATHA P	0010947639	PREMALATHA P	Retail/ Fleet Owner	0010947639	244572	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009038472	Running Repair	28-11-2025	11:19:35	3007887888	3773122501480	28-11-2025	MC2F7HRC0KE167089	KL48N6584	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	25-06-2019	PREMALATHA P	0010947639	PREMALATHA P	Retail/ Fleet Owner	0010947639	244572	KM	SANESH P V	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009038472	Running Repair	28-11-2025	11:19:35	3007887888	3773122501480	28-11-2025	MC2F7HRC0KE167089	KL48N6584	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	25-06-2019	PREMALATHA P	0010947639	PREMALATHA P	Retail/ Fleet Owner	0010947639	244572	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		4009042345	Running Repair	28-11-2025	17:47:21	3007887929	3773122501481	28-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239245	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECK UP	0.807	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	423.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009040976	Onsite	28-11-2025	15:39:42	3007888245	3773122501482	28-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300087	KM	SANESH P V	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009040976	Onsite	28-11-2025	15:39:42	3007888245	3773122501482	28-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300087	KM	SANESH P V	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		4009040976	Onsite	28-11-2025	15:39:42	3007888245	3773122501482	28-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300087	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		4009040976	Onsite	28-11-2025	15:39:42	3007888245	3773122501482	28-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300087	KM		Paid	Outside Labor			0117444441	FUEL LINE CLEANING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009038043	Free Service	28-11-2025	10:45:20	3007884307	3773162500122	28-11-2025	MC2EPDRC0NAB09312	KL72D7912	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-01-2023	JOHNY THOMAS. K	0012003501	JOHNY THOMAS. K	Retail/ Fleet Owner	0012003501	3163	H	SHIHABUDHEEN P M	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	31954352				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009038043	Free Service	28-11-2025	10:45:20	3007884307	3773162500122	28-11-2025	MC2EPDRC0NAB09312	KL72D7912	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-01-2023	JOHNY THOMAS. K	0012003501	JOHNY THOMAS. K	Retail/ Fleet Owner	0012003501	3163	H	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		4009038043	Free Service	28-11-2025	10:45:20	3007884307	3773162500122	28-11-2025	MC2EPDRC0NAB09312	KL72D7912	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-01-2023	JOHNY THOMAS. K	0012003501	JOHNY THOMAS. K	Retail/ Fleet Owner	0012003501	3163	H	SHIHABUDHEEN P M	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		4009038043	Free Service	28-11-2025	10:45:20	3007884307	3773162500122	28-11-2025	MC2EPDRC0NAB09312	KL72D7912	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-01-2023	JOHNY THOMAS. K	0012003501	JOHNY THOMAS. K	Retail/ Fleet Owner	0012003501	3163	H	SHIHABUDHEEN P M	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		4009038043	Free Service	28-11-2025	10:45:20	3007884307	3773162500122	28-11-2025	MC2EPDRC0NAB09312	KL72D7912	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-01-2023	JOHNY THOMAS. K	0012003501	JOHNY THOMAS. K	Retail/ Fleet Owner	0012003501	3163	H	SHIHABUDHEEN P M	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		4009038043	Free Service	28-11-2025	10:45:20	3007884307	3773162500122	28-11-2025	MC2EPDRC0NAB09312	KL72D7912	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-01-2023	JOHNY THOMAS. K	0012003501	JOHNY THOMAS. K	Retail/ Fleet Owner	0012003501	3163	H	SHIHABUDHEEN P M	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		4009038043	Free Service	28-11-2025	10:45:20	3007884307	3773162500122	28-11-2025	MC2EPDRC0NAB09312	KL72D7912	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-01-2023	JOHNY THOMAS. K	0012003501	JOHNY THOMAS. K	Retail/ Fleet Owner	0012003501	3163	H	SHIHABUDHEEN P M	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		4009038043	Free Service	28-11-2025	10:45:20	3007884307	3773162500122	28-11-2025	MC2EPDRC0NAB09312	KL72D7912	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-01-2023	JOHNY THOMAS. K	0012003501	JOHNY THOMAS. K	Retail/ Fleet Owner	0012003501	3163	H	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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		4009038043	Free Service	28-11-2025	10:45:20	3007884307	3773162500122	28-11-2025	MC2EPDRC0NAB09312	KL72D7912	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-01-2023	JOHNY THOMAS. K	0012003501	JOHNY THOMAS. K	Retail/ Fleet Owner	0012003501	3163	H	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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				
