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		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM		Paid	Outside Labor			0117444449	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.669	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,976.23"	0.00	0.00	9.00	9.00	535.72	"3,511.95"	0.00	0.00	"3,511.95"	0.00	"2,976.23"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	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				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	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		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	0.00	0.00	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	432.21	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	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		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	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		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	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		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	Paid	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	Paid	Spares			ID200408	"ID200408,SHIM UPPER G/S CONT."	2.000	36.00	0.00	0.00	23.31	46.62	30.51	0.00	0.00	0.00	61.02	0.00	0.00	9.00	9.00	10.98	72.00	0.00	0.00	72.00	0.00	61.02	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008613	Running Repair	22-11-2025	12:49:49	3007857066	3773122501418	22-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	158455	KM	SHIHABUDEEN N	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	373.00	0.00	0.00	241.50	241.50	316.10	0.00	0.00	0.00	316.10	0.00	0.00	9.00	9.00	56.90	373.00	0.00	0.00	373.00	0.00	316.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008344	Running Repair	22-11-2025	12:21:45	3007857207	3773122501419	22-11-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0013165673	FRANCIS T K EXCEL TRADERS	Retail/ Fleet Owner	0011929835	6280	H		Paid	Outside Labor			0117444441	General checkup	1.856	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.40	0.00	0.00	9.00	9.00	175.40	"1,149.80"	0.00	0.00	"1,149.80"	0.00	974.40	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008344	Running Repair	22-11-2025	12:21:45	3007857207	3773122501419	22-11-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0013165673	FRANCIS T K EXCEL TRADERS	Retail/ Fleet Owner	0011929835	6280	H		Paid	Outside Labor			0117444440	DUAL BRAKE VALVE REPLACEMENT	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		4009008344	Running Repair	22-11-2025	12:21:45	3007857207	3773122501419	22-11-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0013165673	FRANCIS T K EXCEL TRADERS	Retail/ Fleet Owner	0011929835	6280	H	SHIHABUDEEN N	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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		4009008344	Running Repair	22-11-2025	12:21:45	3007857207	3773122501419	22-11-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0013165673	FRANCIS T K EXCEL TRADERS	Retail/ Fleet Owner	0011929835	6280	H	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008344	Running Repair	22-11-2025	12:21:45	3007857207	3773122501419	22-11-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0013165673	FRANCIS T K EXCEL TRADERS	Retail/ Fleet Owner	0011929835	6280	H	SHIHABUDEEN N	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008344	Running Repair	22-11-2025	12:21:45	3007857207	3773122501419	22-11-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0013165673	FRANCIS T K EXCEL TRADERS	Retail/ Fleet Owner	0011929835	6280	H	SHIHABUDEEN N	Paid	Spares			IC393990	wabco DBVWABCO DBV	1.000	"5,973.00"	0.00	0.00	"3,867.26"	"3,867.26"	"5,061.86"	0.00	0.00	0.00	"5,061.86"	0.00	0.00	9.00	9.00	911.14	"5,973.00"	0.00	0.00	"5,973.00"	0.00	"5,061.86"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008380	Running Repair	22-11-2025	12:24:13	3007857239	3773122501420	22-11-2025	MC2F7HRC0KE167089	KL48N6584	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	25-06-2019	PREMALATHA P	0010947639	PREMALATHA P	Retail/ Fleet Owner	0010947639	243742	KM		Paid	Outside Labor			0117444441	advance diagnosis	1.130	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	593.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009008380	Running Repair	22-11-2025	12:24:13	3007857239	3773122501420	22-11-2025	MC2F7HRC0KE167089	KL48N6584	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	25-06-2019	PREMALATHA P	0010947639	PREMALATHA P	Retail/ Fleet Owner	0010947639	243742	KM	SANESH P V	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		4009008380	Running Repair	22-11-2025	12:24:13	3007857239	3773122501420	22-11-2025	MC2F7HRC0KE167089	KL48N6584	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	25-06-2019	PREMALATHA P	0010947639	PREMALATHA P	Retail/ Fleet Owner	0010947639	243742	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	KM		Paid	Outside Labor			0117444444	TIE ROD END REPL	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	KM		Paid	Outside Labor			0117444443	ADVANCE DIAGNOSTIC LABOUR	0.712	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.80	0.00	0.00	9.00	9.00	67.28	441.08	0.00	0.00	441.08	0.00	373.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	KM	SANESH P V	Paid	Labor Value			0122352149	REAR DISC BRAKE CALIPER REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	KM	SANESH P V	Paid	Labor Value			0122352147	FRONT DISC BRAKE CALIPER REPL ..BOTH SID	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	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		4009009169	Running Repair	22-11-2025	14:21:09	3007857868	3773122501421	22-11-2025	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	47815	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		4009009018	Running Repair	22-11-2025	14:01:01	3007859252	3773122501422	22-11-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	47071	KM		Paid	Outside Labor			0117444440	FLH LEAF PURCH REPL	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009009018	Running Repair	22-11-2025	14:01:01	3007859252	3773122501422	22-11-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	47071	KM		Paid	Outside Labor			0117444441	advance diagnosis	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		4009009018	Running Repair	22-11-2025	14:01:01	3007859252	3773122501422	22-11-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	47071	KM	SANESH P V	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009010074	Running Repair	22-11-2025	15:45:14	3007859329	3773122501423	22-11-2025	MC2EHERC0PJB36692	KL73E6183	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	21-10-2023	"SARATH VIJIL T.R,"	0011212790	"SARATH VIJIL T.R,"	Retail/ Fleet Owner	0011212790	119221	KM		Paid	Outside Labor			0117444444	General checkup	0.515	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.38	0.00	0.00	9.00	9.00	48.66	319.04	0.00	0.00	319.04	0.00	270.38	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009010074	Running Repair	22-11-2025	15:45:14	3007859329	3773122501423	22-11-2025	MC2EHERC0PJB36692	KL73E6183	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	21-10-2023	"SARATH VIJIL T.R,"	0011212790	"SARATH VIJIL T.R,"	Retail/ Fleet Owner	0011212790	119221	KM	SHIHABUDEEN N	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009010074	Running Repair	22-11-2025	15:45:14	3007859329	3773122501423	22-11-2025	MC2EHERC0PJB36692	KL73E6183	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	21-10-2023	"SARATH VIJIL T.R,"	0011212790	"SARATH VIJIL T.R,"	Retail/ Fleet Owner	0011212790	119221	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		4009010074	Running Repair	22-11-2025	15:45:14	3007859329	3773122501423	22-11-2025	MC2EHERC0PJB36692	KL73E6183	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	21-10-2023	"SARATH VIJIL T.R,"	0011212790	"SARATH VIJIL T.R,"	Retail/ Fleet Owner	0011212790	119221	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		4009010074	Running Repair	22-11-2025	15:45:14	3007859329	3773122501423	22-11-2025	MC2EHERC0PJB36692	KL73E6183	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	21-10-2023	"SARATH VIJIL T.R,"	0011212790	"SARATH VIJIL T.R,"	Retail/ Fleet Owner	0011212790	119221	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		4009010074	Running Repair	22-11-2025	15:45:14	3007859329	3773122501423	22-11-2025	MC2EHERC0PJB36692	KL73E6183	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	21-10-2023	"SARATH VIJIL T.R,"	0011212790	"SARATH VIJIL T.R,"	Retail/ Fleet Owner	0011212790	119221	KM	SHIHABUDEEN N	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	0.00	0.00	0.00	"7,449.15"	0.00	0.00	9.00	9.00	"1,340.84"	"8,789.99"	0.00	0.00	"8,789.99"	0.00	"7,449.15"	0.00	0				84133010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009011061	Running Repair	22-11-2025	17:39:52	3007859584	3773122501424	22-11-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012217450	SPORTTO SOCCER	Retail/ Fleet Owner	0012193295	24241	KM		Paid	Outside Labor			0117444441	REAR BRAKE LINING LH REPLACEMENT	1.062	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.55	0.00	0.00	9.00	9.00	100.36	657.91	0.00	0.00	657.91	0.00	557.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009011061	Running Repair	22-11-2025	17:39:52	3007859584	3773122501424	22-11-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012217450	SPORTTO SOCCER	Retail/ Fleet Owner	0012193295	24241	KM	SHIHABUDEEN N	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009011061	Running Repair	22-11-2025	17:39:52	3007859584	3773122501424	22-11-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012217450	SPORTTO SOCCER	Retail/ Fleet Owner	0012193295	24241	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		4009011061	Running Repair	22-11-2025	17:39:52	3007859584	3773122501424	22-11-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012217450	SPORTTO SOCCER	Retail/ Fleet Owner	0012193295	24241	KM	SHIHABUDEEN N	Paid	Spares			LPIC358367	BRAKE LINING	0.500	0.00	0.00	0.00	0.00	0.00	"1,351.70"	0.00	0.00	0.00	675.85	0.00	0.00	9.00	9.00	121.66	797.51	0.00	0.00	797.51	0.00	675.85	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009011061	Running Repair	22-11-2025	17:39:52	3007859584	3773122501424	22-11-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012217450	SPORTTO SOCCER	Retail/ Fleet Owner	0012193295	24241	KM	SHIHABUDEEN N	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009011129	Running Repair	22-11-2025	17:51:14	3007859685	3773122501425	22-11-2025	MC2C5ERC0HB362799	KL14T9653	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	27-03-2017	RAJESH NAIK	0010334661	RAJESH NAIK	Retail/ Fleet Owner	0010334661	104759	KM		Paid	Outside Labor			0117444441	ADVANCE DIAGNOSTIC LABOUR	2.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	9.00	9.00	207.90	"1,362.90"	0.00	0.00	"1,362.90"	0.00	"1,155.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009011129	Running Repair	22-11-2025	17:51:14	3007859685	3773122501425	22-11-2025	MC2C5ERC0HB362799	KL14T9653	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	27-03-2017	RAJESH NAIK	0010334661	RAJESH NAIK	Retail/ Fleet Owner	0010334661	104759	KM		Paid	Outside Labor			0117444444	General Checkup/ElectricalCheckup/Top Up	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		4009011129	Running Repair	22-11-2025	17:51:14	3007859685	3773122501425	22-11-2025	MC2C5ERC0HB362799	KL14T9653	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	27-03-2017	RAJESH NAIK	0010334661	RAJESH NAIK	Retail/ Fleet Owner	0010334661	104759	KM	SHIHABUDEEN N	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009011129	Running Repair	22-11-2025	17:51:14	3007859685	3773122501425	22-11-2025	MC2C5ERC0HB362799	KL14T9653	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	27-03-2017	RAJESH NAIK	0010334661	RAJESH NAIK	Retail/ Fleet Owner	0010334661	104759	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	10	Karnataka		4008953305	Breakdown Order	19-11-2025	17:29:05	3007860351	3773122501426	22-11-2025	MC2EUHRC0NA202541	KA05AL5234	MD Truck	Pro2110XP P H 20ft HSD BS6 CNG NGB PRM	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	KAM	0011415647	125143	KM		Paid	Outside Labor			0117444448	service van charge	3.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	0.00	18.00	0.00	0.00	340.20	"2,230.20"	0.00	0.00	"2,230.20"	0.00	"1,890.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008953305	Breakdown Order	19-11-2025	17:29:05	3007860351	3773122501426	22-11-2025	MC2EUHRC0NA202541	KA05AL5234	MD Truck	Pro2110XP P H 20ft HSD BS6 CNG NGB PRM	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	KAM	0011415647	125143	KM		Paid	Outside Labor			0117444440	General checkup	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	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	10	Karnataka		4008953305	Breakdown Order	19-11-2025	17:29:05	3007860351	3773122501426	22-11-2025	MC2EUHRC0NA202541	KA05AL5234	MD Truck	Pro2110XP P H 20ft HSD BS6 CNG NGB PRM	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	KAM	0011415647	125143	KM		Paid	Outside Labor			0117444445	deputation charge	1.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	18.00	0.00	0.00	160.65	"1,053.15"	0.00	0.00	"1,053.15"	0.00	892.50	0.00	0				998714		0.00				
