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	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	272.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	391.00	320.96	0	010002643166	Reimburser Version Posted	Service Agreement	998714	3802Z250700024	320.96					0.00	0.00				461.38
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002643166	Reimburser Version Posted	Service Agreement	998714	3802Z250700024	236.00					0.00	0.00				339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002643166	Reimburser Version Posted	Service Agreement	998714	3802Z250700024	141.60					0.00	0.00				203.56
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002643166	Reimburser Version Posted	Service Agreement	998714	3802Z250700024	236.00					0.00	0.00				339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002643166	Reimburser Version Posted	Service Agreement	998714	3802Z250700024	377.60					0.00	0.00				542.80
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002643166	Reimburser Version Posted	Service Agreement	87089900	3802Z250700024	"6,595.00"					0.00	0.00				"5,803.60"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002643166	Reimburser Version Posted	Service Agreement	48239090	3802Z250700024	"3,500.00"					0.00	0.00				"3,080.01"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002643166	Reimburser Version Posted	Service Agreement	39269099	3802Z250700024	"1,935.00"					0.00	0.00				"1,702.79"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002643166	Reimburser Version Posted	Service Agreement	84212900	3802Z250700024	"1,730.00"					0.00	0.00				"1,522.41"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002643166	Reimburser Version Posted	Service Agreement	87089900	3802Z250700024	"2,065.00"					0.00	0.00				"1,817.21"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327144	Preventive Maintenance	02-07-2025	11:47:31	3007263240	3802122500034	03-07-2025	MC2BAGRC0MB069791	KA21C3053	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	04-01-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002643166	Reimburser Version Posted	Service Agreement	27101972	3802Z250700024	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	"2,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.72"	"3,260.00"	0	010002643168	Reimburser Version Posted	Service Agreement	40169330	3802Z250700025	"3,260.00"					0.00	0.00		2008126894	03-07-2025	"2,868.81"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002643168	Reimburser Version Posted	Service Agreement	40169330	3802Z250700025	"1,220.00"					0.00	0.00		2008126894	03-07-2025	"1,073.59"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			IA342101	"GASKET, HUB CAP"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002643168	Reimburser Version Posted	Service Agreement	48239030	3802Z250700025	260.00					0.00	0.00		2008126894	03-07-2025	228.80
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002643168	Reimburser Version Posted	Service Agreement	84213100	3802Z250700025	300.00					0.00	0.00		2008126894	03-07-2025	264.01
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002643168	Reimburser Version Posted	Service Agreement	87089900	3802Z250700025	"6,595.00"					0.00	0.00		2008126894	03-07-2025	"5,803.60"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002643168	Reimburser Version Posted	Service Agreement	56039400	3802Z250700025	905.00					0.00	0.00		2008126894	03-07-2025	796.40
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002643168	Reimburser Version Posted	Service Agreement	48239090	3802Z250700025	"2,750.00"					0.00	0.00		2008126894	03-07-2025	"2,420.01"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002643168	Reimburser Version Posted	Service Agreement	39269099	3802Z250700025	"1,935.00"					0.00	0.00		2008126894	03-07-2025	"1,702.79"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002643168	Reimburser Version Posted	Service Agreement	84212900	3802Z250700025	"1,730.00"					0.00	0.00		2008126894	03-07-2025	"1,522.41"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002643168	Reimburser Version Posted	Service Agreement	87089900	3802Z250700025	"2,065.00"					0.00	0.00		2008126894	03-07-2025	"1,817.21"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"4,387.44"	0	010002643168	Reimburser Version Posted	Service Agreement	27101974	3802Z250700025	"4,387.44"					0.00	0.00		2008126894	03-07-2025	"3,860.95"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002643168	Reimburser Version Posted	Service Agreement	27101974	3802Z250700025	"13,299.99"					0.00	0.00		2008126894	03-07-2025	"11,704.00"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002643168	Reimburser Version Posted	Service Agreement	27101972	3802Z250700025	"7,096.94"					0.00	0.00		2008126894	03-07-2025	"6,245.32"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	"2,109.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.40"	"2,700.01"	0	010002643168	Reimburser Version Posted	Service Agreement	87089900	3802Z250700025	"2,700.01"					0.00	0.00		2008126894	03-07-2025	"2,376.03"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	508.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	508.48	599.99	0	010002643168	Reimburser Version Posted	Service Agreement	48239030	3802Z250700025	599.99					0.00	0.00		2008126894	03-07-2025	528.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002643168	Reimburser Version Posted	Service Agreement	27101990	3802Z250700025	"4,068.91"					0.00	0.00		2008126894	03-07-2025	"3,580.62"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	966.09	"1,139.99"	0	010002643168	Reimburser Version Posted	Service Agreement	27101990	3802Z250700025	"1,139.99"					0.00	0.00		2008126894	03-07-2025	"1,003.18"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002643168	Reimburser Version Posted	Service Agreement	998714	3802Z250700025	377.60					0.00	0.00		2008126894	03-07-2025	542.80
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002643168	Reimburser Version Posted	Service Agreement	998714	3802Z250700025	236.00					0.00	0.00		2008126894	03-07-2025	339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002643168	Reimburser Version Posted	Service Agreement	998714	3802Z250700025	141.60					0.00	0.00		2008126894	03-07-2025	203.56
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002643168	Reimburser Version Posted	Service Agreement	998714	3802Z250700025	236.00					0.00	0.00		2008126894	03-07-2025	339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	272.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	391.00	320.96	0	010002643168	Reimburser Version Posted	Service Agreement	998714	3802Z250700025	320.96					0.00	0.00		2008126894	03-07-2025	461.38
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002643168	Reimburser Version Posted	Service Agreement	998714	3802Z250700025	141.60					0.00	0.00		2008126894	03-07-2025	203.56
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002643168	Reimburser Version Posted	Service Agreement	998714	3802Z250700025	283.20					0.00	0.00		2008126894	03-07-2025	407.10
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,725.00"	"1,416.00"	0	010002643168	Reimburser Version Posted	Service Agreement	998714	3802Z250700025	"1,416.00"					0.00	0.00		2008126894	03-07-2025	"2,035.50"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008327095	Preventive Maintenance	02-07-2025	11:43:06	3007265508	3802122500035	03-07-2025	MC2BAGRC0ME072710	KA704210	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-09-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9008	H	PRAMOD KUMAR KG	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"4,025.00"	"3,304.00"	0	010002643168	Reimburser Version Posted	Service Agreement	998714	3802Z250700025	"3,304.00"					0.00	0.00		2008126894	03-07-2025	"4,749.50"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008336525	Onsite	04-07-2025	10:35:29	3007267438	3802122500036	04-07-2025	MC2BAGRC0ME072433	KA704223	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7245	H	Anil Kumat	Paid	Misc. Labor			0117120099	T.SUPERVISORS BILLING FOR JUNE MONTH-25	139.131	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,000.33"	0.00	0.00	9.00	9.00	"14,400.06"	"94,400.39"	0.00	0.00	"94,400.39"	0.00	"80,000.33"	0.00	0				998714		0.00					0.00	0.00		2008128934	04-07-2025	"94,400.39"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	272.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	391.00	320.96	0	010002659411	Reimburser Version Posted	Service Agreement	998714	3802Z250700026	320.96					0.00	0.00				461.38
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002659411	Reimburser Version Posted	Service Agreement	998714	3802Z250700026	141.60					0.00	0.00				203.56
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002659411	Reimburser Version Posted	Service Agreement	998714	3802Z250700026	236.00					0.00	0.00				339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002659411	Reimburser Version Posted	Service Agreement	998714	3802Z250700026	377.60					0.00	0.00				542.80
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002659411	Reimburser Version Posted	Service Agreement	998714	3802Z250700026	236.00					0.00	0.00				339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Spares			IC415233	100MICRON FILTER	1.000	535.00	0.00	0.00	310.97	310.97	417.97	417.97	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	417.97	535.00	0	010002659411	Reimburser Version Posted	Service Agreement	87089900	3802Z250700026	535.00					0.00	0.00				470.79
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002659411	Reimburser Version Posted	Service Agreement	87089900	3802Z250700026	"6,595.00"					0.00	0.00				"5,803.60"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002659411	Reimburser Version Posted	Service Agreement	48239090	3802Z250700026	"3,500.00"					0.00	0.00				"3,080.01"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002659411	Reimburser Version Posted	Service Agreement	39269099	3802Z250700026	"1,935.00"					0.00	0.00				"1,702.79"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002659411	Reimburser Version Posted	Service Agreement	84212900	3802Z250700026	"1,730.00"					0.00	0.00				"1,522.41"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002659411	Reimburser Version Posted	Service Agreement	87089900	3802Z250700026	"2,065.00"					0.00	0.00				"1,817.21"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008219059	Preventive Maintenance	11-06-2025	10:30:48	3007285702	3802122500037	09-07-2025	MC2BAGRC0ME072411	KA704218	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	Anil Kumat	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002659411	Reimburser Version Posted	Service Agreement	27101972	3802Z250700026	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	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	391.00	0.00	0				998714		0.00					0.00	0.00				461.38
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	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	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00				"5,803.60"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,080.01"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,702.79"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,522.41"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"1,817.21"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223631	Preventive Maintenance	12-06-2025	10:18:44	3007286142	3802122500038	09-07-2025	MC2BAGRC0ME072711	KA704224	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7503	H	PRAMOD KUMAR KG	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,014.36"	0.00	0				27101972		0.00					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,014.36"	0.00	0				27101972		0.00					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,271.18"	0.00	0				27101974		0.00					0.00	0.00				"11,704.00"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,718.17"	0.00	0				27101974		0.00					0.00	0.00				"3,860.95"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"1,817.21"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,522.41"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,702.79"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,420.01"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	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	"4,025.00"	0.00	0				998714		0.00					0.00	0.00				"4,749.50"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	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	391.00	0.00	0				998714		0.00					0.00	0.00				461.38
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	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	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00				"1,003.18"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00				"5,803.60"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00				264.01
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00				"3,580.62"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	508.48	0.00	0				48239030		0.00					0.00	0.00				528.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.40"	0.00	0				87089900		0.00					0.00	0.00				"2,376.03"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,762.72"	0.00	0				40169330		0.00					0.00	0.00				"2,868.81"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			IA342101	"GASKET, HUB CAP"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				48239030		0.00					0.00	0.00				228.80
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	0.00	0				40169330		0.00					0.00	0.00				"1,073.59"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008223515	Preventive Maintenance	12-06-2025	10:09:40	3007286347	3802122500039	09-07-2025	MC2BAGRC0MG073096	KA704221	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9009	H	Anil Kumat	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				796.40
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	0.00	"14,722.81"	0.00	0.00	14.00	14.00	"4,122.38"	"18,845.19"	0.00	0.00	"18,845.19"	0.00	"16,730.47"	0.00	0				85115000		0.00					-12.00	"-2,007.66"		2008153273	10-07-2025	"18,845.19"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			2221880678	PRESSURE SENSOR	1.000	"9,410.00"	0.00	0.00	"6,092.58"	"6,092.58"	"7,974.58"	0.00	"7,017.63"	0.00	0.00	9.00	9.00	"1,263.18"	"8,280.81"	0.00	0.00	"8,280.81"	0.00	"7,974.58"	0.00	0				90318000		0.00					-12.00	-956.95		2008153273	10-07-2025	"8,280.81"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			IC515496	A FRAME BUSH	2.000	"3,465.00"	0.00	0.00	"2,243.44"	"4,486.88"	"2,936.44"	0.00	"5,168.13"	0.00	0.00	9.00	9.00	930.26	"6,098.39"	0.00	0.00	"6,098.39"	0.00	"5,872.88"	0.00	0				40169390		0.00					-12.00	-704.75		2008153273	10-07-2025	"6,098.39"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			IC393990	wabco DBVWABCO DBV	2.000	"6,480.00"	0.00	0.00	"3,766.50"	"7,533.00"	"5,062.50"	0.00	"8,910.00"	0.00	0.00	14.00	14.00	"2,494.80"	"11,404.80"	0.00	0.00	"11,404.80"	0.00	"10,125.00"	0.00	0				87083000		0.00					-12.00	"-1,215.00"		2008153273	10-07-2025	"11,404.80"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			ID373834	AVU input Pipe(Truck) MDE8	1.000	"5,150.00"	0.00	0.00	"2,993.44"	"2,993.44"	"4,023.44"	0.00	"3,540.63"	0.00	0.00	14.00	14.00	991.38	"4,532.01"	0.00	0.00	"4,532.01"	0.00	"4,023.44"	0.00	0				87089900		0.00					-12.00	-482.81		2008153273	10-07-2025	"4,532.01"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			ID375351	ASSY UREA LINEASSY UREA LINE	1.000	"1,680.00"	0.00	0.00	"1,087.73"	"1,087.73"	"1,423.73"	0.00	"1,252.88"	0.00	0.00	9.00	9.00	225.52	"1,478.40"	0.00	0.00	"1,478.40"	0.00	"1,423.73"	0.00	0				39173100		0.00					-12.00	-170.85		2008153273	10-07-2025	"1,478.40"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,940.68"	0.00	0.00	9.00	9.00	889.32	"5,830.00"	0.00	0.00	"5,830.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					-12.00	-673.73		2008153273	10-07-2025	"5,830.00"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,940.68"	0.00	0.00	9.00	9.00	889.32	"5,830.00"	0.00	0.00	"5,830.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					-12.00	-673.73		2008153273	10-07-2025	"5,830.00"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	"9,471.18"	0.00	0.00	9.00	9.00	"1,704.82"	"11,176.00"	0.00	0.00	"11,176.00"	0.00	"10,762.71"	0.00	0				84818090		0.00					-12.00	"-1,291.53"		2008153273	10-07-2025	"11,176.00"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"1,868.13"	0.00	0.00	9.00	9.00	336.26	"2,204.39"	0.00	0.00	"2,204.39"	0.00	"2,122.88"	0.00	0				40103110		0.00					-12.00	-254.75		2008153273	10-07-2025	"2,204.39"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Spares			2224193473	BELT TENSIONER	1.000	"3,975.00"	0.00	0.00	"2,573.64"	"2,573.64"	"3,368.64"	0.00	"2,964.40"	0.00	0.00	9.00	9.00	533.60	"3,498.00"	0.00	0.00	"3,498.00"	0.00	"3,368.64"	0.00	0				84835090		0.00					-12.00	-404.24		2008153273	10-07-2025	"3,498.00"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Misc. Labor			0117999999	SPARE PARTS SUPPLIED-W.O NO-5500003180	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58		2008153273	10-07-2025	0.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H		Paid	Outside Labor			0117444449	ADBLUE INJECTOR R/P&OTHERS WORK CHARGES	4.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.03"	0.00	0.00	9.00	9.00	414.00	"2,714.03"	0.00	0.00	"2,714.03"	0.00	"2,300.03"	0.00	0				998714		0.00					0.00	0.00		2008153273	10-07-2025	"2,714.03"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008361809	Onsite	10-07-2025	09:12:46	3007290155	3802122500040	10-07-2025	MC2BAGRC0MG073358	KA21C3057	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8320	H	VADIRAJA .	Paid	Misc. Labor			0117160099	ENGINE WIRRING REPAIR CHARGRES	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008153273	10-07-2025	"3,392.50"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008391191	Preventive Maintenance	16-07-2025	11:38:34	3007313811	3802122500041	16-07-2025	MC2BAGRC0MG073325	KA704220	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H		Paid	Outside Labor			0117444449	WGM DONE	0.001	525.00	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	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008391191	Preventive Maintenance	16-07-2025	11:38:34	3007313811	3802122500041	16-07-2025	MC2BAGRC0MG073325	KA704220	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7515	H	Anil Kumat	Paid	Misc. Labor			0117999999	CARRIED OUT 7500 HOURS AMC SERVICE DONE.	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58				0.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008390925	Onsite	16-07-2025	11:17:23	3007314891	3802122500042	16-07-2025	MC2BAGRC0ME072432	KA704211	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6312	H	Anil Kumat	Paid	Misc. Labor			0117999999	WGM DONE	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58				0.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008391045	Onsite	16-07-2025	11:27:46	3007315175	3802122500043	16-07-2025	MC2BAGRC0ME072408	KA704213	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	6515	H	Anil Kumat	Paid	Misc. Labor			0117999999	WGM DONE	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58				0.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008391128	Onsite	16-07-2025	11:34:11	3007315284	3802122500044	16-07-2025	MC2BAGRC0ME072708	KA704216	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	07-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7610	H	PRAMOD KUMAR KG	Paid	Misc. Labor			0117999999	WGM DONE	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58				0.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002670772	Reimburser Version Posted	Service Agreement	998714	3802Z250700027	236.00					0.00	0.00				339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002670772	Reimburser Version Posted	Service Agreement	998714	3802Z250700027	377.60					0.00	0.00				542.80
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002670772	Reimburser Version Posted	Service Agreement	998714	3802Z250700027	236.00					0.00	0.00				339.26
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002670772	Reimburser Version Posted	Service Agreement	998714	3802Z250700027	141.60					0.00	0.00				203.56
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	272.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	391.00	320.96	0	010002670772	Reimburser Version Posted	Service Agreement	998714	3802Z250700027	320.96					0.00	0.00				461.38
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002670772	Reimburser Version Posted	Service Agreement	27101972	3802Z250700027	"7,096.94"					0.00	0.00				"6,245.32"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002670772	Reimburser Version Posted	Service Agreement	87089900	3802Z250700027	"2,065.00"					0.00	0.00				"1,817.21"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002670772	Reimburser Version Posted	Service Agreement	84212900	3802Z250700027	"1,730.00"					0.00	0.00				"1,522.41"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002670772	Reimburser Version Posted	Service Agreement	39269099	3802Z250700027	"1,935.00"					0.00	0.00				"1,702.79"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002670772	Reimburser Version Posted	Service Agreement	48239090	3802Z250700027	"3,500.00"					0.00	0.00				"3,080.01"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419507	Preventive Maintenance	22-07-2025	10:35:06	3007338327	3802122500045	22-07-2025	MC2BAGRC0MG073350	KA21C3042	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-12-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	7504	H	ARUN KUMAR J.	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002670772	Reimburser Version Posted	Service Agreement	87089900	3802Z250700027	"6,595.00"					0.00	0.00				"5,803.60"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IA353593	DRAGLINK ASSY	1.000	"5,090.00"	0.00	0.00	"2,958.56"	"2,958.56"	"3,976.56"	0.00	"3,499.37"	0.00	0.00	14.00	14.00	979.82	"4,479.19"	0.00	0.00	"4,479.19"	0.00	"3,976.56"	0.00	0				87089900		0.00					-12.00	-477.19		2008188808	18-07-2025	"4,479.19"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	2.000	"1,190.00"	0.00	0.00	691.69	"1,383.38"	929.69	0.00	"1,636.25"	0.00	0.00	14.00	14.00	458.16	"2,094.41"	0.00	0.00	"2,094.41"	0.00	"1,859.38"	0.00	0				87089900		0.00					-12.00	-223.13		2008188808	18-07-2025	"2,094.41"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	904.06	0.00	0.00	14.00	14.00	253.14	"1,157.20"	0.00	0.00	"1,157.20"	0.00	"1,027.34"	0.00	0				87089900		0.00					-12.00	-123.28		2008188808	18-07-2025	"1,157.20"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Misc. Labor			0117999999	SPARE PARTS SUPPLIED-PO NO-5100005759	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58		2008188808	18-07-2025	0.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			ID360318	RADIATOR ASSY	1.000	"17,335.00"	0.00	0.00	"10,075.97"	"10,075.97"	"13,542.97"	0.00	"11,917.81"	0.00	0.00	14.00	14.00	"3,336.98"	"15,254.79"	0.00	0.00	"15,254.79"	0.00	"13,542.97"	0.00	0				87089100		0.00					-12.00	"-1,625.16"		2008188808	18-07-2025	"15,254.79"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	0.00	"1,633.22"	0.00	0.00	9.00	9.00	293.98	"1,927.20"	0.00	0.00	"1,927.20"	0.00	"1,855.93"	0.00	0				40103110		0.00					-12.00	-222.71		2008188808	18-07-2025	"1,927.20"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	223.73	0.00	0.00	9.00	9.00	40.28	264.01	0.00	0.00	264.01	0.00	254.24	0.00	0				84213100		0.00					-12.00	-30.51		2008188808	18-07-2025	264.01
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,457.50"	0.00	0.00	14.00	14.00	408.10	"1,865.60"	0.00	0.00	"1,865.60"	0.00	"1,656.25"	0.00	0				87089900		0.00					-12.00	-198.75		2008188808	18-07-2025	"1,865.60"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"1,818.44"	0.00	0.00	14.00	14.00	509.16	"2,327.60"	0.00	0.00	"2,327.60"	0.00	"2,066.41"	0.00	0				87089900		0.00					-12.00	-247.97		2008188808	18-07-2025	"2,327.60"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	2.000	"2,850.00"	0.00	0.00	"1,656.56"	"3,313.12"	"2,226.57"	0.00	"3,918.76"	0.00	0.00	14.00	14.00	"1,097.26"	"5,016.02"	0.00	0.00	"5,016.02"	0.00	"4,453.14"	0.00	0				87083000		0.00					-12.00	-534.38		2008188808	18-07-2025	"5,016.02"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,639.69"	0.00	0.00	14.00	14.00	459.12	"2,098.81"	0.00	0.00	"2,098.81"	0.00	"1,863.28"	0.00	0				87089900		0.00					-12.00	-223.59		2008188808	18-07-2025	"2,098.81"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IC802627	"AUTO SLACK ADJUSTER160X75 MM OFFSET, LH"	2.000	"6,165.00"	0.00	0.00	"3,583.41"	"7,166.82"	"4,816.41"	0.00	"8,476.88"	0.00	0.00	14.00	14.00	"2,373.52"	"10,850.40"	0.00	0.00	"10,850.40"	0.00	"9,632.82"	0.00	0				87089900		0.00					-12.00	"-1,155.94"		2008188808	18-07-2025	"10,850.40"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IC802628	"AUTO SLACK ADJUSTER160X75 MM OFFSET, RH"	2.000	"9,670.00"	0.00	0.00	"5,620.69"	"11,241.38"	"7,554.69"	0.00	"13,296.25"	0.00	0.00	14.00	14.00	"3,722.96"	"17,019.21"	0.00	0.00	"17,019.21"	0.00	"15,109.38"	0.00	0				87089900		0.00					-12.00	"-1,813.13"		2008188808	18-07-2025	"17,019.21"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IC344700	SELF LOCK NUT M20x1.5	8.000	160.00	0.00	0.00	103.59	828.72	135.59	0.00	954.55	0.00	0.00	9.00	9.00	171.82	"1,126.37"	0.00	0.00	"1,126.37"	0.00	"1,084.72"	0.00	0				73181600		0.00					-12.00	-130.17		2008188808	18-07-2025	"1,126.37"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IC503257	FLAT U BOLT FRONT	2.000	"1,325.00"	0.00	0.00	770.16	"1,540.32"	"1,035.16"	0.00	"1,821.88"	0.00	0.00	14.00	14.00	510.12	"2,332.00"	0.00	0.00	"2,332.00"	0.00	"2,070.32"	0.00	0				87089900		0.00					-12.00	-248.44		2008188808	18-07-2025	"2,332.00"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IC503258	FLAT U BOLT FRONT	2.000	"1,130.00"	0.00	0.00	656.81	"1,313.62"	882.82	0.00	"1,553.76"	0.00	0.00	14.00	14.00	435.06	"1,988.82"	0.00	0.00	"1,988.82"	0.00	"1,765.64"	0.00	0				87089900		0.00					-12.00	-211.88		2008188808	18-07-2025	"1,988.82"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008387754	Onsite	15-07-2025	15:43:13	3007342488	3802122500046	23-07-2025	MC2BAGRC0MD071177	KA704212	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	18-10-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	8685	H	PRAMOD KUMAR KG	Paid	Spares			IA329730	HINGE ASSY RH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	904.06	0.00	0.00	14.00	14.00	253.14	"1,157.20"	0.00	0.00	"1,157.20"	0.00	"1,027.34"	0.00	0				87089900		0.00					-12.00	-123.28		2008188808	18-07-2025	"1,157.20"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Misc. Labor			0117999999	SPARE PARTS SUPPLIED-PO NO-5100005860	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58		2008207864	23-07-2025	0.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			IM300976	Service KIT supply module (BSVI)	3.000	"6,595.00"	0.00	0.00	"3,965.24"	"11,895.72"	"5,152.34"	0.00	"13,602.18"	0.00	0.00	14.00	14.00	"3,808.62"	"17,410.80"	0.00	0.00	"17,410.80"	0.00	"15,457.02"	0.00	0				87089900		0.00					-12.00	"-1,854.84"		2008207864	23-07-2025	"17,410.80"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			ID376613	FILTER ELEMENT	3.000	"1,935.00"	0.00	0.00	"1,252.83"	"3,758.49"	"1,639.83"	0.00	"4,329.15"	0.00	0.00	9.00	9.00	779.24	"5,108.39"	0.00	0.00	"5,108.39"	0.00	"4,919.49"	0.00	0				39269099		0.00					-12.00	-590.34		2008207864	23-07-2025	"5,108.39"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	0.00	528.00	0.00	508.48	0.00	0				48239030		0.00					-12.00	-61.02		2008207864	23-07-2025	528.00
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	0.00	"1,856.27"	0.00	0.00	14.00	14.00	519.76	"2,376.03"	0.00	0.00	"2,376.03"	0.00	"2,109.40"	0.00	0				87089900		0.00					-12.00	-253.13		2008207864	23-07-2025	"2,376.03"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	0.00	"2,431.19"	0.00	0.00	9.00	9.00	437.62	"2,868.81"	0.00	0.00	"2,868.81"	0.00	"2,762.72"	0.00	0				40169330		0.00					-12.00	-331.53		2008207864	23-07-2025	"2,868.81"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	909.83	0.00	0.00	9.00	9.00	163.76	"1,073.59"	0.00	0.00	"1,073.59"	0.00	"1,033.90"	0.00	0				40169330		0.00					-12.00	-124.07		2008207864	23-07-2025	"1,073.59"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			IA342101	"GASKET, HUB CAP"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	193.90	0.00	0.00	9.00	9.00	34.90	228.80	0.00	0.00	228.80	0.00	220.34	0.00	0				48239030		0.00					-12.00	-26.44		2008207864	23-07-2025	228.80
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	3.000	"3,500.00"	0.00	0.00	"2,266.10"	"6,798.30"	"2,966.10"	0.00	"7,830.50"	0.00	0.00	9.00	9.00	"1,409.50"	"9,240.00"	0.00	0.00	"9,240.00"	0.00	"8,898.30"	0.00	0				48239090		0.00					-12.00	"-1,067.80"		2008207864	23-07-2025	"9,240.00"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			IA225025	FILTER ( 30.25)	3.000	300.00	0.00	0.00	194.24	582.72	254.24	0.00	671.19	0.00	0.00	9.00	9.00	120.82	792.01	0.00	0.00	792.01	0.00	762.72	0.00	0				84213100		0.00					-12.00	-91.53		2008207864	23-07-2025	792.01
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			2223466446	FILTER INSERT	3.000	"1,730.00"	0.00	0.00	"1,120.10"	"3,360.30"	"1,466.10"	0.00	"3,870.50"	0.00	0.00	9.00	9.00	696.70	"4,567.20"	0.00	0.00	"4,567.20"	0.00	"4,398.30"	0.00	0				84212900		0.00					-12.00	-527.80		2008207864	23-07-2025	"4,567.20"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419435	Onsite	22-07-2025	10:28:06	3007342540	3802122500047	23-07-2025	MC2BAGRC0MC070857	KA703864	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11356	H	PRAMOD KUMAR KG	Paid	Spares			2223958456	OIL FILTER KIT	3.000	"2,065.00"	0.00	0.00	"1,200.28"	"3,600.84"	"1,613.28"	0.00	"4,259.06"	0.00	0.00	14.00	14.00	"1,192.54"	"5,451.60"	0.00	0.00	"5,451.60"	0.00	"4,839.84"	0.00	0				87089900		0.00					-12.00	-580.78		2008207864	23-07-2025	"5,451.60"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419471	Onsite	22-07-2025	10:31:15	3007356581	3802122500048	26-07-2025	MC2BAGRC0MC070852	KA703868	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11872	H	Anil Kumat	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	209.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"47,070.65"	0.00	0.00	9.00	9.00	"8,472.72"	"55,543.37"	0.00	0.00	"55,543.37"	0.00	"53,489.37"	0.00	0				27101972		0.00					-12.00	"-6,418.72"		2008222706	26-07-2025	"55,543.37"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419471	Onsite	22-07-2025	10:31:15	3007356581	3802122500048	26-07-2025	MC2BAGRC0MC070852	KA703868	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11872	H	Anil Kumat	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	209.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"54,552.51"	0.00	0.00	9.00	9.00	"9,819.46"	"64,371.97"	0.00	0.00	"64,371.97"	0.00	"61,991.49"	0.00	0				27101974		0.00					-12.00	"-7,438.98"		2008222706	26-07-2025	"64,371.97"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419471	Onsite	22-07-2025	10:31:15	3007356581	3802122500048	26-07-2025	MC2BAGRC0MC070852	KA703868	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11872	H	Anil Kumat	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	209.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"50,655.25"	0.00	0.00	9.00	9.00	"9,117.94"	"59,773.19"	0.00	0.00	"59,773.19"	0.00	"57,562.78"	0.00	0				27101974		0.00					-12.00	"-6,907.53"		2008222706	26-07-2025	"59,773.19"
PSN Automotive Marketing	3802	Karnataka	10	Karnataka	SOUTH-2	4008419471	Onsite	22-07-2025	10:31:15	3007356581	3802122500048	26-07-2025	MC2BAGRC0MC070852	KA703868	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	12-07-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0011684049	Site Support	0010407707	11872	H	Anil Kumat	Paid	Misc. Labor			0117999999	SPARE PARTS SUPPLIED-W.O NO-5200000833	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58		2008222706	26-07-2025	0.00
