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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444445	Black  Seal Gasket maker big	1.892	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.30	0.00	0.00	9.00	9.00	178.80	"1,172.10"	0.00	0.00	"1,172.10"	0.00	993.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444449	feed pump over hauling	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SREEJITH C S	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	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	65.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	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	816.41	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	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	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	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	"2,400.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	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	"1,200.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	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	"8,609.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	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	"4,644.53"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389470	3773122500723	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.00"	0.00	18.00	0.00	0.00	489.60	"3,209.60"	0.00	0.00	"3,209.60"	0.00	"2,400.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"	0.00	18.00	0.00	0.00	464.40	"3,044.40"	0.00	0.00	"3,044.40"	0.00	"1,200.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	0.00	0.00	"7,045.92"	0.00	28.00	0.00	0.00	"1,972.86"	"9,018.78"	0.00	0.00	"9,018.78"	0.00	"8,609.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	0.00	0.00	0.00	"3,801.08"	0.00	28.00	0.00	0.00	"1,064.30"	"4,865.38"	0.00	0.00	"4,865.38"	0.00	"4,644.53"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	668.15	0.00	28.00	0.00	0.00	187.08	855.23	0.00	0.00	855.23	0.00	816.41	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	KM	SHIHABUDEEN N	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		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	134536	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008326938	Breakdown Order	02-07-2025	11:29:02	3007389471	3773122500724	01-08-2025	MC2EMDRC0MDB03057	KL78B5758	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011401851	PURUSHOTHAMAN M		0011401851	134536	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	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				
