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		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	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	"1,144.08"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	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	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	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	"9,703.39"	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	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	805.08	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	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	"2,411.02"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	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	"5,076.28"	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	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		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	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				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	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		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	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	627.12	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	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		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	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	"3,563.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	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	"1,465.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	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	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	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	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,214.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SREEJITH C S	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	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		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.94"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	1.170	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.25	0.00	0.00	9.00	9.00	110.56	724.81	0.00	0.00	724.81	0.00	614.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444448	Eicher Life Max Differential Oil 209Ltr	4.237	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.43"	0.00	0.00	9.00	9.00	400.40	"2,624.83"	0.00	0.00	"2,624.83"	0.00	"2,224.43"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444449	Eicher Life Max Transmission Oil 209Ltr	3.935	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.88"	0.00	0.00	9.00	9.00	371.86	"2,437.74"	0.00	0.00	"2,437.74"	0.00	"2,065.88"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444445	Black  Seal Gasket maker big	2.179	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.98"	0.00	0.00	9.00	9.00	205.92	"1,349.90"	0.00	0.00	"1,349.90"	0.00	"1,143.98"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444444	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	0.00	9.00	9.00	142.60	934.83	0.00	0.00	934.83	0.00	792.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444442	OIL SEAL-SMD	3.164	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	0.00	"1,960.10"	0.00	"1,661.10"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444443	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	483.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	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	"5,355.94"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	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	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	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	"1,987.29"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008491772	Onsite	05-08-2025	09:41:53	3007418076	3773122500770	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	SREEKUMAR EK	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	0.00	0.00	0.00	"4,266.10"	0.00	18.00	0.00	0.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	"5,076.28"	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	0.00	0.00	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	"2,411.02"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	805.08	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	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	"2,447.03"	0.00	18.00	0.00	0.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	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	14.24	0.00	18.00	0.00	0.00	2.56	16.80	0.00	0.00	16.80	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	0.00	0.00	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	"1,144.08"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	15.98	0.00	28.00	0.00	0.00	4.47	20.45	0.00	0.00	20.45	0.00	19.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	0.00	0.00	"1,670.12"	0.00	18.00	0.00	0.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	"1,987.29"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	0.00	0.00	0.00	"4,501.14"	0.00	18.00	0.00	0.00	810.21	"5,311.35"	0.00	0.00	"5,311.35"	0.00	"5,355.94"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	"6,523.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	0.00	0.00	0.00	"3,948.14"	0.00	28.00	0.00	0.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	"4,824.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	597.82	0.00	28.00	0.00	0.00	167.39	765.21	0.00	0.00	765.21	0.00	730.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	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	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	0.00	0.00	0.00	527.03	0.00	18.00	0.00	0.00	94.87	621.90	0.00	0.00	621.90	0.00	627.12	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK		0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	0.00	0.00	"2,994.82"	0.00	18.00	0.00	0.00	539.07	"3,533.89"	0.00	0.00	"3,533.89"	0.00	"3,563.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	18.00	0.00	0.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	"1,465.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	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	"2,272.20"	0.00	18.00	0.00	0.00	409.00	"2,681.20"	0.00	0.00	"2,681.20"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	0.00	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	"8,214.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008491772	Onsite	05-08-2025	09:41:53	3007418078	3773122500771	08-08-2025	MC2EMDRC0MC488862	KL78B2214	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011564812	SREEKUMAR EK	Retail/ Fleet Owner	0011564812	124330	KM	SHIHABUDHEEN P M	Paid	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	0.00	0.00	0.00	"2,627.83"	0.00	28.00	0.00	0.00	735.79	"3,363.62"	0.00	0.00	"3,363.62"	0.00	"3,210.94"	0.00	0				87089900		0.00				
