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 Name (Bill to Party )	Customer(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	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	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008474781	Running Repair	01-08-2025	10:34:30 AM	3007389584	3786122500926	01-08-2025	MC2M7SRC0HJ051113	KA28C9947	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	30-12-2017	SAILESH R KANCHAN	SAILESH R KANCHAN	0011136942	Retail/ Fleet Owner	0011136942	710199	KM	SANDESH K	Paid	Local Parts			LP3770016	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	13.11	0.00	13.11	0.00	0.00	14.00	14.00	3.68	16.79	0.00	0.00	16.79	0.00	13.11	0.00	0				87089900		0.00					0.00	0.00				16.79
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008474781	Running Repair	01-08-2025	10:34:30 AM	3007389584	3786122500926	01-08-2025	MC2M7SRC0HJ051113	KA28C9947	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS MT	30-12-2017	SAILESH R KANCHAN	SAILESH R KANCHAN	0011136942	Retail/ Fleet Owner	0011136942	710199	KM	SANDESH K	Paid	Labor Value			0102635011	Front harness repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008476028	Running Repair	01-08-2025	12:24:00 PM	3007390172	3786122500927	01-08-2025	MC2EPDRC0PJB37589	KA20AC0973	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	BHOJA NAIK	BHOJA NAIK	0012267791	Retail/ Fleet Owner	0012267791	1218	H	AVINASH B	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008252165	01-08-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008476028	Running Repair	01-08-2025	12:24:00 PM	3007390172	3786122500927	01-08-2025	MC2EPDRC0PJB37589	KA20AC0973	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	BHOJA NAIK	BHOJA NAIK	0012267791	Retail/ Fleet Owner	0012267791	1218	H	AVINASH B	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008252165	01-08-2025	510.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008476028	Running Repair	01-08-2025	12:24:00 PM	3007390172	3786122500927	01-08-2025	MC2EPDRC0PJB37589	KA20AC0973	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	BHOJA NAIK	BHOJA NAIK	0012267791	Retail/ Fleet Owner	0012267791	1218	H	AVINASH B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008252165	01-08-2025	"1,310.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008476028	Running Repair	01-08-2025	12:24:00 PM	3007390172	3786122500927	01-08-2025	MC2EPDRC0PJB37589	KA20AC0973	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	BHOJA NAIK	BHOJA NAIK	0012267791	Retail/ Fleet Owner	0012267791	1218	H	AVINASH B	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008252165	01-08-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008476028	Running Repair	01-08-2025	12:24:00 PM	3007390172	3786122500927	01-08-2025	MC2EPDRC0PJB37589	KA20AC0973	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	BHOJA NAIK	BHOJA NAIK	0012267791	Retail/ Fleet Owner	0012267791	1218	H	AVINASH B	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008252165	01-08-2025	640.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008478599	Breakdown Order	01-08-2025	05:19:48 PM	3007392204	3786122500928	01-08-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	142061	KM	AVINASH A	AMC	Spares			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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	"7,995.00"	0	010002687881	Warranty Claim New	Service Agreement	87089300	3786Z250800284	0.00					0.00	0.00				"7,994.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008478599	Breakdown Order	01-08-2025	05:19:48 PM	3007392204	3786122500928	01-08-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	142061	KM	AVINASH A	AMC	Spares			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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	"6,055.00"	0	010002687881	Warranty Claim New	Service Agreement	87089300	3786Z250800284	0.00					0.00	0.00				"6,055.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008478599	Breakdown Order	01-08-2025	05:19:48 PM	3007392204	3786122500928	01-08-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	142061	KM	AVINASH A	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002687881	Warranty Claim New	Service Agreement	32141000	3786Z250800284	0.00					0.00	0.00				170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008478599	Breakdown Order	01-08-2025	05:19:48 PM	3007392204	3786122500928	01-08-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	142061	KM	AVINASH A	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	22.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	23.70	0	010002687881	Warranty Claim New	Service Agreement	52029900	3786Z250800284	0.00					0.00	0.00				60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008478599	Breakdown Order	01-08-2025	05:19:48 PM	3007392204	3786122500928	01-08-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	142061	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	122.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,196.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,830.00"	"2,591.28"	0	010002687881	Warranty Claim New	Service Agreement	998714	3786Z250800284	0.00					0.00	0.00				"2,159.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008478599	Breakdown Order	01-08-2025	05:19:48 PM	3007392204	3786122500928	01-08-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	142061	KM	AVINASH A	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002687881	Warranty Claim New	Service Agreement	998714	3786Z250800284	0.00					0.00	0.00				944.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008478599	Breakdown Order	01-08-2025	05:19:48 PM	3007392204	3786122500928	01-08-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	142061	KM	AVINASH A	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,247.00"	"1,858.50"	0	010002687881	Warranty Claim New	Service Agreement	998714	3786Z250800284	0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008478599	Breakdown Order	01-08-2025	05:19:48 PM	3007392204	3786122500928	01-08-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	SNOWMAN LOGISTICS	0012074748	KAM	0012074748	142061	KM	AVINASH A	AMC	Spares			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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	"1,585.00"	0	010002687881	Warranty Claim New	Service Agreement	84828000	3786Z250800284	0.00					0.00	0.00				"1,585.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008480958	Running Repair	02-08-2025	11:18:37 AM	3007394010	3786122500929	02-08-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	432919	KM	SANDESH K	AMC	Labor Value			0120153153	SCR REPLACEMENT	1.760	535.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	941.60	778.80	0	010002687880	Warranty Claim New	Service Agreement	998714	3786Z250800283	0.00					0.00	0.00				"1,111.08"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477029	Onsite	01-08-2025	02:25:02 PM	3007394048	3786122500930	02-08-2025	MC2P3LRT0PD528235	KA19AE4461	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	233415	KM	SANDESH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008253035	01-08-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477029	Onsite	01-08-2025	02:25:02 PM	3007394048	3786122500930	02-08-2025	MC2P3LRT0PD528235	KA19AE4461	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	233415	KM	SANDESH K	Paid	Labor Value			0120343019	UCS  R & R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008253035	01-08-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477029	Onsite	01-08-2025	02:25:02 PM	3007394048	3786122500930	02-08-2025	MC2P3LRT0PD528235	KA19AE4461	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	233415	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00					0.00	0.00		2008253035	01-08-2025	"1,770.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477029	Onsite	01-08-2025	02:25:02 PM	3007394048	3786122500930	02-08-2025	MC2P3LRT0PD528235	KA19AE4461	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	233415	KM	SANDESH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008253035	01-08-2025	944.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477029	Onsite	01-08-2025	02:25:02 PM	3007394048	3786122500930	02-08-2025	MC2P3LRT0PD528235	KA19AE4461	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	233415	KM	SANDESH K	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008253035	01-08-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477029	Onsite	01-08-2025	02:25:02 PM	3007394048	3786122500930	02-08-2025	MC2P3LRT0PD528235	KA19AE4461	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	233415	KM	SANDESH K	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	401.25	0.00	0				998714		0.00					0.00	0.00		2008253035	01-08-2025	473.47
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477029	Onsite	01-08-2025	02:25:02 PM	3007394048	3786122500930	02-08-2025	MC2P3LRT0PD528235	KA19AE4461	LD Bus	PRO 3010 L CWC BSVI ESC	29-09-2023	MAHESH MOTORS	MAHESH MOTORS	0012107819	Retail/ Fleet Owner	0012107819	233415	KM	SANDESH K	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008253035	01-08-2025	"8,660.01"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008481804	Running Repair	02-08-2025	12:38:11 PM	3007394166	3786122500931	02-08-2025	MC2L3SRC0GK014802	MH04HS1324	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	09-02-2017	BLR LOGISTIKS I LTD	BLR LOGISTIKS	0010174532	KAM	0010174532	374185	KM	ARUNA A	Paid	Spares			IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	0.00	"1,050.78"	0.00	28.00	0.00	0.00	294.22	"1,345.00"	0.00	0.00	"1,345.00"	0.00	"1,050.78"	0.00	0				87089900		0.00					0.00	0.00		2008256798	02-08-2025	"1,345.00"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4008481804	Running Repair	02-08-2025	12:38:11 PM	3007394166	3786122500931	02-08-2025	MC2L3SRC0GK014802	MH04HS1324	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BS3-N ABS	09-02-2017	BLR LOGISTIKS I LTD	BLR LOGISTIKS	0010174532	KAM	0010174532	374185	KM	ARUNA A	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008256798	02-08-2025	315.65
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008481835	Running Repair	02-08-2025	12:41:41 PM	3007394249	3786122500932	02-08-2025	MC2P1HRT0FG321251	KA20D6155	LD Bus	Eicher Pro 3008 H Cowl and chassis*	03-09-2015	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	0012630929	Retail/ Fleet Owner	0010074742	404350	KM	SANDESH K	Paid	Labor Value			0102635011	Front harness repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008481835	Running Repair	02-08-2025	12:41:41 PM	3007394249	3786122500932	02-08-2025	MC2P1HRT0FG321251	KA20D6155	LD Bus	Eicher Pro 3008 H Cowl and chassis*	03-09-2015	AMBAJI TOURIST AND EARTH MOVERS	AMBAJI TOURIST AND EARTH MOVERS	0012630929	Retail/ Fleet Owner	0010074742	404350	KM	AVINASH A	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3786	Kundapur	01	Andhra Pradesh	SOUTH-2	4008482507	Breakdown Order	02-08-2025	02:26:27 PM	3007394914	3786122500933	02-08-2025	MC2M7SRF0JA053588	TG05T5910	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	31-03-2018	KOTESVARA RAO P	KOTESVARA RAO P	0010576814	Retail/ Fleet Owner	0010576814	257038	KM	AVINASH B	Paid	Misc. Labor			0117120098	Service Van Non -Branded	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008257252	02-08-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	01	Andhra Pradesh	SOUTH-2	4008482507	Breakdown Order	02-08-2025	02:26:27 PM	3007394914	3786122500933	02-08-2025	MC2M7SRF0JA053588	TG05T5910	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	31-03-2018	KOTESVARA RAO P	KOTESVARA RAO P	0010576814	Retail/ Fleet Owner	0010576814	257038	KM	AVINASH B	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	18.00	0.00	0.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00		2008257252	02-08-2025	944.00
PSN Automotive Marketing	3786	Kundapur	01	Andhra Pradesh	SOUTH-2	4008482507	Breakdown Order	02-08-2025	02:26:27 PM	3007394914	3786122500933	02-08-2025	MC2M7SRF0JA053588	TG05T5910	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	31-03-2018	KOTESVARA RAO P	KOTESVARA RAO P	0010576814	Retail/ Fleet Owner	0010576814	257038	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	57.14	0.00	0				52029900		0.00					0.00	0.00		2008257252	02-08-2025	60.00
PSN Automotive Marketing	3786	Kundapur	01	Andhra Pradesh	SOUTH-2	4008482507	Breakdown Order	02-08-2025	02:26:27 PM	3007394914	3786122500933	02-08-2025	MC2M7SRF0JA053588	TG05T5910	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	31-03-2018	KOTESVARA RAO P	KOTESVARA RAO P	0010576814	Retail/ Fleet Owner	0010576814	257038	KM	AVINASH B	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84879000		0.00					0.00	0.00		2008257252	02-08-2025	160.00
PSN Automotive Marketing	3786	Kundapur	01	Andhra Pradesh	SOUTH-2	4008482507	Breakdown Order	02-08-2025	02:26:27 PM	3007394914	3786122500933	02-08-2025	MC2M7SRF0JA053588	TG05T5910	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	31-03-2018	KOTESVARA RAO P	KOTESVARA RAO P	0010576814	Retail/ Fleet Owner	0010576814	257038	KM	AVINASH B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008257252	02-08-2025	170.00
PSN Automotive Marketing	3786	Kundapur	01	Andhra Pradesh	SOUTH-2	4008482507	Breakdown Order	02-08-2025	02:26:27 PM	3007394914	3786122500933	02-08-2025	MC2M7SRF0JA053588	TG05T5910	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	31-03-2018	KOTESVARA RAO P	KOTESVARA RAO P	0010576814	Retail/ Fleet Owner	0010576814	257038	KM	AVINASH B	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182400		0.00					0.00	0.00		2008257252	02-08-2025	35.00
PSN Automotive Marketing	3786	Kundapur	01	Andhra Pradesh	SOUTH-2	4008482507	Breakdown Order	02-08-2025	02:26:27 PM	3007394914	3786122500933	02-08-2025	MC2M7SRF0JA053588	TG05T5910	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	31-03-2018	KOTESVARA RAO P	KOTESVARA RAO P	0010576814	Retail/ Fleet Owner	0010576814	257038	KM	AVINASH B	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	18.00	0.00	0.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008257252	02-08-2025	"1,356.32"
PSN Automotive Marketing	3786	Kundapur	01	Andhra Pradesh	SOUTH-2	4008482507	Breakdown Order	02-08-2025	02:26:27 PM	3007394914	3786122500933	02-08-2025	MC2M7SRF0JA053588	TG05T5910	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	31-03-2018	KOTESVARA RAO P	KOTESVARA RAO P	0010576814	Retail/ Fleet Owner	0010576814	257038	KM	AVINASH B	Paid	Spares			IA357615	Match Set front 6000 Orbit	1.000	"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	0.00	"5,470.34"	0.00	18.00	0.00	0.00	984.66	"6,455.00"	0.00	0.00	"6,455.00"	0.00	"5,470.34"	0.00	0				73181600		0.00					0.00	0.00		2008257252	02-08-2025	"6,455.00"
PSN Automotive Marketing	3786	Kundapur	01	Andhra Pradesh	SOUTH-2	4008482507	Breakdown Order	02-08-2025	02:26:27 PM	3007394914	3786122500933	02-08-2025	MC2M7SRF0JA053588	TG05T5910	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 30FT RS ABS	31-03-2018	KOTESVARA RAO P	KOTESVARA RAO P	0010576814	Retail/ Fleet Owner	0010576814	257038	KM	AVINASH B	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008257252	02-08-2025	946.95
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008482704	Running Repair	02-08-2025	02:50:14 PM	3007394976	3786122500934	02-08-2025	MC2G3HRC0HG130964	KA20AA2855	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	18-10-2017	B ROHIDAS PAI	B ROHIDAS PAI	0010425016	Retail/ Fleet Owner	0010425016	192673	KM	SANDESH K	Paid	Spares			IB002030	MOTOR & BRACKET ASSY.WIPER	1.000	"3,995.00"	0.00	0.00	"2,586.59"	"2,586.59"	"3,385.59"	0.00	"3,385.59"	0.00	0.00	9.00	9.00	609.40	"3,994.99"	0.00	0.00	"3,994.99"	0.00	"3,385.59"	0.00	0				85011013		0.00					0.00	0.00				"3,994.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008482704	Running Repair	02-08-2025	02:50:14 PM	3007394976	3786122500934	02-08-2025	MC2G3HRC0HG130964	KA20AA2855	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	18-10-2017	B ROHIDAS PAI	B ROHIDAS PAI	0010425016	Retail/ Fleet Owner	0010425016	192673	KM	SANDESH K	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008482704	Running Repair	02-08-2025	02:50:14 PM	3007394976	3786122500934	02-08-2025	MC2G3HRC0HG130964	KA20AA2855	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	18-10-2017	B ROHIDAS PAI	B ROHIDAS PAI	0010425016	Retail/ Fleet Owner	0010425016	192673	KM	SANDESH K	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008482704	Running Repair	02-08-2025	02:50:14 PM	3007394976	3786122500934	02-08-2025	MC2G3HRC0HG130964	KA20AA2855	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	18-10-2017	B ROHIDAS PAI	B ROHIDAS PAI	0010425016	Retail/ Fleet Owner	0010425016	192673	KM	SANDESH K	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00				10.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008482704	Running Repair	02-08-2025	02:50:14 PM	3007394976	3786122500934	02-08-2025	MC2G3HRC0HG130964	KA20AA2855	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	18-10-2017	B ROHIDAS PAI	B ROHIDAS PAI	0010425016	Retail/ Fleet Owner	0010425016	192673	KM	SANDESH K	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008482704	Running Repair	02-08-2025	02:50:14 PM	3007394976	3786122500934	02-08-2025	MC2G3HRC0HG130964	KA20AA2855	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	18-10-2017	B ROHIDAS PAI	B ROHIDAS PAI	0010425016	Retail/ Fleet Owner	0010425016	192673	KM	SANDESH K	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008482704	Running Repair	02-08-2025	02:50:14 PM	3007394976	3786122500934	02-08-2025	MC2G3HRC0HG130964	KA20AA2855	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	18-10-2017	B ROHIDAS PAI	B ROHIDAS PAI	0010425016	Retail/ Fleet Owner	0010425016	192673	KM	SANDESH K	Paid	Misc. Labor			0117160099	WIPER MOTOR/WIPER LINK R/R	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH A	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008253338	01-08-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH A	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	1.000	112.00	0.00	0.00	0.00	0.00	107.00	0.00	107.00	0.00	0.00	14.00	14.00	29.96	136.96	0.00	0.00	136.96	0.00	107.00	0.00	0				87089900		0.00					0.00	0.00		2008253338	01-08-2025	136.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH A	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008253338	01-08-2025	"1,730.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2008253338	01-08-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	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					0.00	0.00		2008253338	01-08-2025	9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	30.00	0.00	0.00	0.00	0.00	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008253338	01-08-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			ME602727	ARM CLUTCH RELEASE	1.000	645.00	0.00	0.00	374.91	374.91	503.91	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	503.91	0.00	0				87089900		0.00					0.00	0.00		2008253338	01-08-2025	645.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				40169330		0.00					0.00	0.00		2008253338	01-08-2025	330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00		2008253338	01-08-2025	720.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008253338	01-08-2025	674.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00		2008253338	01-08-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	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	"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					0.00	0.00		2008253338	01-08-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	435.00	0.00	0.00	281.64	281.64	368.64	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				84824000		0.00					0.00	0.00		2008253338	01-08-2025	435.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00		2008253338	01-08-2025	835.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	0.00	"1,140.64"	0.00	0.00	14.00	14.00	319.38	"1,460.02"	0.00	0.00	"1,460.02"	0.00	"1,140.64"	0.00	0				87084000		0.00					0.00	0.00		2008253338	01-08-2025	"1,460.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008253338	01-08-2025	"1,820.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	0.00	"2,930.00"	0.00	"2,289.06"	0.00	0				87089900		0.00					0.00	0.00		2008253338	01-08-2025	"2,930.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			ID203860	MAINSHAFT	1.000	"4,655.00"	0.00	0.00	"2,705.72"	"2,705.72"	"3,636.72"	0.00	"3,636.72"	0.00	0.00	14.00	14.00	"1,018.28"	"4,655.00"	0.00	0.00	"4,655.00"	0.00	"3,636.72"	0.00	0				87089900		0.00					0.00	0.00		2008253338	01-08-2025	"4,655.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Spares			ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	0.00	"6,496.09"	0.00	0.00	14.00	14.00	"1,818.90"	"8,314.99"	0.00	0.00	"8,314.99"	0.00	"6,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008253338	01-08-2025	"8,314.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008477322	Running Repair	01-08-2025	03:00:50 PM	3007395711	3786122500935	02-08-2025	MC217KRC0CE252791	KA53A9101	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	19-12-2012	DION POLYTECH	DION POLYTECH	0013016671	Retail/ Fleet Owner	0010154125	263215	KM	AVINASH B	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	"5,082.50"	0.00	0				998714		0.00					0.00	0.00		2008253338	01-08-2025	"5,997.36"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008474693	PDI	01-08-2025	10:24:31 AM	3007390543	3786162500116	01-08-2025	MC2P2HRT0TC562486		LD Bus	PRO 3009 H CWC AC BSVI	31-03-2025	NAGARAJA S	NAGARAJA S	0012832874	Retail/ Fleet Owner	0012832874	1338	KM	AVINASH B	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86159455				998714		0.00					0.00	0.00				0.00
