Dealer Name	Dealer Code	Dealer Location	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	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	Vendor Name	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount	Item Type
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid		0117444446	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	525.00	0.00	0.00	0.00	0.00	0.00	792.23	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	0.00	0.00	0					0.00						2007996790	02-06-2025	934.83	Outside Labor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid		0117444445	Eicher Life Max Transmission Oil 209Ltr	3.180	525.00	0.00	0.00	0.00	0.00	0.00	"1,669.50"	0.00	0.00	"1,669.50"	0.00	0.00	9.00	9.00	300.52	"1,970.02"	0.00	0.00	"1,970.02"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,970.02"	Outside Labor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,445.76"	Labor Value
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid		0117444442	RED.& DIFF.ASSY...BACKLASH ADJ.	3.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"2,168.26"	Outside Labor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,410.00"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM		Paid		0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,729.04"	Outside Labor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	140.00	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	160.00	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	674.99	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"2,437.47"	Lubricant
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	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	0.00	0.00	0					0.00						2007996790	02-06-2025	190.00	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	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	0.00	0.00	0					0.00						2007996790	02-06-2025	119.96	Local Parts
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	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	0.00	0.00	0					0.00						2007996790	02-06-2025	564.99	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,175.00"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,280.01"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	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	0.00	0.00	0					0.00						2007996790	02-06-2025	24.99	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,820.00"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,045.01"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		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"	"4,644.53"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"5,944.99"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"10,515.00"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		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"	"3,210.94"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"4,110.00"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	"3,281.25"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"4,200.01"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	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	0.00	0.00	0					0.00						2007996790	02-06-2025	935.01	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	0.00	0.00	0					0.00						2007996790	02-06-2025	9.99	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,055.01"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	569.99	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"7,994.99"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Kerala		4008173769	Onsite	31-05-2025	15:41:55	3773122500369	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,585.00"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,175.00"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,280.01"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	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	0.00	0.00	0					0.00						2007996790	02-06-2025	569.99	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	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	0.00	0.00	0					0.00						2007996790	02-06-2025	24.99	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"2,437.47"	Lubricant
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,820.00"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,045.01"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	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	0.00	0.00	0					0.00						2007996790	02-06-2025	674.99	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		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"	"4,644.53"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"5,944.99"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"10,515.00"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	113.96	0.00	18.00	0.00	0.00	20.51	134.47	0.00	0.00	134.47	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	160.00	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		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"	"3,210.94"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"4,110.00"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid		0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"6,445.76"	Labor Value
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	"3,281.25"	0.00	0.00	"2,685.38"	0.00	28.00	0.00	0.00	751.91	"3,437.29"	0.00	0.00	"3,437.29"	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	"4,200.01"	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM	SHIHABUDHEEN P M	Paid		IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	0.00	117.65	0.00	0.00	0.00	0					0.00						2007996790	02-06-2025	140.00	Spares
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU		0011534511	192667	KM		Paid		0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	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	0.00	0.00	0					0.00						2007996790	02-06-2025	"1,729.04"	Outside Labor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	Tamil Nadu		4008173769	Onsite	31-05-2025	15:41:55	3773122500370	09-06-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	192667	KM	SHIHABUDHEEN P M	Paid		ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	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	0.00	0.00	0					0.00						2007996790	02-06-2025	935.01	Spares
