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	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
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897904	Running Repair	01-04-2025	16:03:02	3006888774	3796122500001	01-04-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	0011928006	LEENA TAURO	Retail/ Fleet Owner	0011928006	185528	KM	NAGESH NAIK	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-1.00	-3.48	344.27	0.00	0.00	9.00	9.00	61.96	406.23	0.00	0.00	406.23	0.00	0.00	0.00	0					0.00								406.23
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897904	Running Repair	01-04-2025	16:03:02	3006888774	3796122500001	01-04-2025	MC2FDLRT0NK516842	KA19AD9889	LD Bus	2090 L 5S CWC GPS BS6	30-11-2022	LEENA TAURO	0011928006	LEENA TAURO	Retail/ Fleet Owner	0011928006	185528	KM	NAGESH NAIK	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	0.00	0.00	0					0.00								164.14
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	575.25						2007752516	01-04-2025	820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00						2007752516	01-04-2025	284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	66.38						2007752516	01-04-2025	94.69
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	450.00	531.00	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	531.00						2007752516	01-04-2025	757.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"1,610.70"						2007752516	01-04-2025	"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"1,327.50"						2007752516	01-04-2025	"1,893.90"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,509.99"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"1,509.99"						2007752516	01-04-2025	"1,509.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,450.00"	0.00	0.00	"2,005.31"	"2,005.31"	"2,695.31"	"2,695.31"	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	"2,695.31"	"3,450.00"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"3,450.00"						2007752516	01-04-2025	"3,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	40.00	40.00	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	40.00	51.20	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	51.20						2007752516	01-04-2025	51.20
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			MF472127	SPLIT PIN	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	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	16.95	20.00	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	20.00						2007752516	01-04-2025	20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	1.000	140.00	0.00	0.00	90.64	90.64	118.64	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	118.64	140.00	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	140.00						2007752516	01-04-2025	140.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	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	572.03	572.03	675.00	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	675.00						2007752516	01-04-2025	674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	2.000	295.00	0.00	0.00	191.00	382.00	250.00	500.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	0.00	0.00	0					0.00						2007752516	01-04-2025	590.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	78.66	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	78.66	82.59	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	82.59						2007752516	01-04-2025	82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			IC358385	BRAKE LINING (410X180)	2.000	"2,695.00"	0.00	0.00	"1,744.90"	"3,489.80"	"2,283.90"	"4,567.80"	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	"4,567.80"	"5,390.00"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"5,390.00"						2007752516	01-04-2025	"5,390.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	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	800.00	"1,024.00"	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	"1,024.00"						2007752516	01-04-2025	"1,024.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	105.00	0.00	0.00	67.98	543.84	88.98	711.84	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	711.86	839.99	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	839.99						2007752516	01-04-2025	839.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007896905	Running Repair	01-04-2025	14:15:38	3006889282	3796122500002	01-04-2025	MC2ERGRC0NG211336	KA20AB5558	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	09-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	150887	KM	NAGESH NAIK	AMC	Spares			IA205292	SPRING CAM END (MCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	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	813.56	960.00	0	010002511555	Reimburser Version Posted	Service Agreement	3796Z250400047	960.00						2007752516	01-04-2025	960.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00								175.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Misc. Labor			0117370099	PWT STNG HOSE R/R	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-3.90	-10.43	257.07	0.00	0.00	9.00	9.00	46.28	303.35	0.00	0.00	303.35	0.00	0.00	0.00	0					0.00								303.35
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00								284.09
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	15.00	0.00	0.00	9.71	38.84	12.71	50.84	0.00	0.00	50.84	0.00	0.00	9.00	9.00	9.16	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	0.00	0.00	0					0.00								55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,350.00"	0.00	0.00	"1,521.53"	"1,521.53"	"1,991.53"	"1,991.53"	0.00	0.00	"1,991.53"	0.00	0.00	9.00	9.00	358.48	"2,350.01"	0.00	0.00	"2,350.01"	0.00	0.00	0.00	0					0.00								"2,350.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			ID333234	GASKET	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			MF660062	GASKET (E483 TC/TCI)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,260.00"	0.00	0.00	815.80	815.80	"1,067.80"	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00								"1,260.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	"1,266.95"	0.00	0.00	"1,266.95"	0.00	0.00	9.00	9.00	228.06	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0					0.00								"1,495.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00								"3,216.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007897372	Running Repair	01-04-2025	15:10:42	3006889446	3796122500003	01-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472255	KM	PRAVEEN .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007900553	Running Repair	02-04-2025	11:45:04	3006890529	3796122500004	02-04-2025	MC2CAMRC0NJ081838	KA06AB4772	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	14-10-2022	SHRIDHAR C	0011906535	SHRIDHAR C	Retail/ Fleet Owner	0011906535	174157	KM	PRAVEEN .	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007900553	Running Repair	02-04-2025	11:45:04	3006890529	3796122500004	02-04-2025	MC2CAMRC0NJ081838	KA06AB4772	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	14-10-2022	SHRIDHAR C	0011906535	SHRIDHAR C	Retail/ Fleet Owner	0011906535	174157	KM	PRAVEEN .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00								604.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007901130	Onsite	02-04-2025	12:48:42	3006891375	3796122500005	02-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	1942	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271037	RR. HUB BOLT RPL 4 PC 1 SIDE ON VEHICLE	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-5.00	-14.71	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	0.00	329.86	0.00	0.00	0.00	0					0.00								329.86
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007901130	Onsite	02-04-2025	12:48:42	3006891375	3796122500005	02-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	1942	H	VIGNESH  SURESHA POOJARY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00								27.54
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007901130	Onsite	02-04-2025	12:48:42	3006891375	3796122500005	02-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	1942	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	550.85	0.00	0.00	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	0.00	0.00	0					0.00								650.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007901130	Onsite	02-04-2025	12:48:42	3006891375	3796122500005	02-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	1942	H	VIGNESH  SURESHA POOJARY	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	5.000	255.00	0.00	0.00	165.10	825.50	216.10	"1,080.50"	-1.74	-18.80	"1,061.70"	0.00	0.00	9.00	9.00	191.10	"1,252.80"	0.00	0.00	"1,252.80"	0.00	0.00	0.00	0					0.00								"1,252.80"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007901130	Onsite	02-04-2025	12:48:42	3006891375	3796122500005	02-04-2025	MC2ETERC0RA231109	KA19AE6048	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	18-03-2024	NAGESH V	0012382909	NAGESH V	Retail/ Fleet Owner	0012382909	1942	H	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-5.00	-10.70	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	0.00	0.00	0					0.00								239.90
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								"2,297.94"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	NAGESH NAIK	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	412.50	486.75	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								694.44
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	PRAVEEN .	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	PRAVEEN .	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00								"1,480.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	PRAVEEN .	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	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	372.88	440.00	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								440.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	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	432.20	510.00	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								510.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	NAGESH NAIK	AMC	Spares			MF434105	NUT FL. M10x1.25	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	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	67.80	80.00	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								80.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	NAGESH NAIK	AMC	Spares			MF140464	BOLT FLANGE (10X35)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	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	271.19	320.00	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								320.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	NAGESH NAIK	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	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	898.44	"1,150.00"	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	NAGESH NAIK	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	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	898.44	"1,150.00"	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								"1,150.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	0.00	0.00	0.00	0.00	0.00	120.00	120.00	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	120.00	153.60	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								153.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	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	572.03	572.03	675.00	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								674.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	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	173.73	205.00	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	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	182.20	215.00	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								215.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	26.22	78.66	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	78.66	82.59	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								82.60
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	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	400.00	512.00	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								512.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007903189	Running Repair	02-04-2025	17:18:55	3006893152	3796122500006	02-04-2025	MC2ERGRC0NH213583	KA20AB5591	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	19-09-2022	B SIDDHIPRASAD M SHENOY	0011335904	B SIDDHIPRASAD M SHENOY	Retail/ Fleet Owner	0011335904	138297	KM	VIGNESH  SURESHA POOJARY	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	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	"1,944.92"	"2,295.01"	0	010002512595	Pending at VECV - 1	Service Agreement	3796Z250400048	0.00								"2,295.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,292.53"	"4,335.46"	"5,906.52"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"7,384.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"4,242.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"3,187.75"	"4,342.91"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"5,430.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	3.000	0.00	0.00	0.00	0.00	0.00	120.00	360.00	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	360.00	460.80	0	010002513643	Warranty Claim New	Service Agreement	3796Z250400049	0.00								460.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	26.22	104.88	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	104.88	110.12	0	010002513643	Warranty Claim New	Service Agreement	3796Z250400049	0.00								110.12
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	27.00	27.00	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	27.00	34.56	0	010002513643	Warranty Claim New	Service Agreement	3796Z250400049	0.00								34.56
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	295.00	0.00	0.00	0.00	0.00	250.00	"1,312.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	"1,033.73"	"1,219.80"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"1,548.76"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA309166	HANDLE ASSY DOOR O/S	1.000	940.00	0.00	0.00	546.38	546.38	734.38	734.38	0.00	0.00	734.38	0.00	0.00	14.00	14.00	205.62	940.00	0.00	0.00	940.00	0.00	0.00	0.00	0					0.00								940.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	203.40	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	203.39	240.00	0	010002513643	Warranty Claim New	Service Agreement	3796Z250400049	0.00								240.02
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	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	101.69	119.99	0	010002513643	Warranty Claim New	Service Agreement	3796Z250400049	0.00								119.98
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	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	25.42	30.00	0	010002513643	Warranty Claim New	Service Agreement	3796Z250400049	0.00								29.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM		Warranty	Outside Labor			0117444441	COUNTER SHAFT GEAR PRESSING CHARGE	4.530	485.00	0.00	0.00	0.00	0.00	0.00	"2,197.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,947.90"	"2,298.52"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"2,592.51"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002513643	Warranty Claim New	Service Agreement	3796Z250400049	0.00								820.70
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM		AMC	Outside Labor			0117444440	UJ CROSS PRESSING CHARGE	2.260	485.00	0.00	0.00	0.00	0.00	0.00	"1,096.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	847.50	"1,150.06"	0	010002513643	Warranty Claim New	Service Agreement	3796Z250400049	0.00								"1,293.40"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-5.00	-5.35	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	0.00	0.00	0					0.00								119.95
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			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	369.05	369.05	468.14	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								569.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			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	543.47	543.47	747.81	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								935.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			IM300452	GEAR BOX LOCK KIT HCV	1.000	"2,820.00"	0.00	0.00	"1,639.13"	"1,639.13"	"2,203.13"	"2,203.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,639.13"	"1,655.52"	"2,255.44"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"2,820.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								205.01
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	427.32	542.06	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								660.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			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	14.53	14.53	19.99	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								24.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"5,450.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	491.16	491.16	675.84	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								845.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	874.78	883.53	"1,203.70"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"1,505.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			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	828.75	837.04	"1,051.27"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"1,280.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								325.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID347432	6TH OD GEAR ASSY COUNTERSHAFT	1.000	"6,670.00"	0.00	0.00	"3,876.94"	"3,876.94"	"5,210.94"	"5,210.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,876.94"	"3,915.71"	"5,334.67"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"6,670.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Spares			ID602421	CM Gear	1.000	"4,425.00"	0.00	0.00	"2,572.03"	"2,572.03"	"3,457.03"	"3,457.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,572.03"	"2,597.75"	"3,539.11"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"4,424.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRAVEEN .	AMC	Spares			IA217483	UJ KIT (4X2 TIP)	1.000	"3,450.00"	0.00	0.00	"2,005.31"	"2,005.31"	"2,695.31"	"2,695.31"	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	"2,695.31"	"3,450.00"	0	010002513643	Warranty Claim New	Service Agreement	3796Z250400049	0.00								"3,449.99"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007906932	Running Repair	03-04-2025	14:48:46	3006896344	3796122500007	03-04-2025	MC2H3JRC0NG210917	KA20AB5590	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	28-09-2022	NAVEEN KUMAR	0011735481	NAVEEN KUMAR	Retail/ Fleet Owner	0011735481	162566	KM	PRADEEP A	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002513642	Warranty Claim New	Normal Claim type	3796N250400026	0.00								"6,944.30"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	VIGNESH  SURESHA POOJARY	Paid	Labor Value			0110271039	RR. HUB BOLT RPL 5 PC 1 SIDE ON VEHICLE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	VIGNESH  SURESHA POOJARY	Paid	Misc. Labor			0117270099	SERVICE VAN CHARGE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	NAGESH NAIK	AMC	Local Parts			LP162516	RIVET	20.000	0.00	0.00	0.00	0.00	0.00	10.00	200.00	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	200.00	256.00	0	010002513771	Warranty Claim New	Service Agreement	3796Z250400050	0.00								256.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	NAGESH NAIK	AMC	Spares			IC332204	BRAKE LINING (325X140)	0.500	"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	826.27	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	826.27	975.00	0	010002513771	Warranty Claim New	Service Agreement	3796Z250400050	0.00								974.99
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	NAGESH NAIK	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	52.44	55.06	0	010002513771	Warranty Claim New	Service Agreement	3796Z250400050	0.00								55.06
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0					0.00								340.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	VIGNESH  SURESHA POOJARY	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	3.000	375.00	0.00	0.00	242.80	728.40	317.80	953.40	0.00	0.00	953.40	0.00	0.00	9.00	9.00	171.62	"1,125.02"	0.00	0.00	"1,125.02"	0.00	0.00	0.00	0					0.00								"1,125.02"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007908210	Onsite	03-04-2025	17:11:40	3006896824	3796122500008	03-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	124034	KM	NAGESH NAIK	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	682.50	805.35	0	010002513771	Warranty Claim New	Service Agreement	3796Z250400050	0.00								"1,148.96"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	946.96
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	"1,960.00"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	0.00	0.00	0.00	0.00	0.00	50.00	50.00	0.00	0.00	50.00	0.00	0.00	14.00	14.00	14.00	64.00	0.00	0.00	64.00	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	64.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	31.50
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	0.00	0.00	0.00	0.00	0.00	35.00	35.00	0.00	0.00	35.00	0.00	0.00	14.00	14.00	9.80	44.80	0.00	0.00	44.80	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	44.80
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2007763362	04-04-2025	215.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007910542	Running Repair	04-04-2025	11:51:04	3006898176	3796122500009	04-04-2025	32EC8D169725	KA19C1279	LD Truck	10.80 E HSD RHD TCI GB	30-06-2008	Prasanna K R	0010145493	Prasanna K R	Retail/ Fleet Owner	0010145493	448121	KM	PRAVEEN .	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007763362	04-04-2025	126.26
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007911830	Running Repair	04-04-2025	14:49:32	3006898939	3796122500010	04-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472793	KM	PRADEEP A	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007911830	Running Repair	04-04-2025	14:49:32	3006898939	3796122500010	04-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472793	KM	PRADEEP A	Paid	Spares			IA305066	ASSY RETURN PIPE RESERVOIR SIDE PS 11.14	1.000	"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	"1,515.63"	0.00	0.00	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	0.00	"1,940.01"	0.00	0.00	0.00	0					0.00								"1,940.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007911830	Running Repair	04-04-2025	14:49:32	3006898939	3796122500010	04-04-2025	MC262HRC0EG095365	KA20D2377	MD Truck	11.14 H HSD SF PS BS3 19FT NGB E2 PLUS*	11-08-2014	Manjunath k Janapriya Rice Corporat	0011052083	Manjunath k Janapriya Rice Corporat	Retail/ Fleet Owner	0011052083	472793	KM	PRADEEP A	Paid	Labor Value			0120151521	INTAKE HOSE...REPL(ONE PIECE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007912182	Running Repair	04-04-2025	15:30:59	3006899231	3796122500011	04-04-2025	MC2ECDRC0NGB17624	KA19AD8017	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	10-08-2022	ANIL KUMAR A	0011852347	ANIL KUMAR A	Retail/ Fleet Owner	0011852347	138849	KM	PRAVEEN .	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00						2007764522	04-04-2025	"1,066.89"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007912182	Running Repair	04-04-2025	15:30:59	3006899231	3796122500011	04-04-2025	MC2ECDRC0NGB17624	KA19AD8017	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	10-08-2022	ANIL KUMAR A	0011852347	ANIL KUMAR A	Retail/ Fleet Owner	0011852347	138849	KM	PRAVEEN .	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0					0.00						2007764522	04-04-2025	"1,495.01"
PSN Automotive Marketing	3796	Karkala	10	Karnataka	SOUTH-1	4007912182	Running Repair	04-04-2025	15:30:59	3006899231	3796122500011	04-04-2025	MC2ECDRC0NGB17624	KA19AD8017	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	10-08-2022	ANIL KUMAR A	0011852347	ANIL KUMAR A	Retail/ Fleet Owner	0011852347	138849	KM	PRAVEEN .	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00						2007764522	04-04-2025	27.54
