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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.480	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.80"	0.00	0.00	9.00	9.00	216.50	"1,419.30"	0.00	0.00	"1,419.30"	0.00	"1,202.80"	0.00	0				998714		0.00					0.00	0.00		2008265745	05-08-2025	"1,419.30"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00		2008265745	05-08-2025	354.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Misc. Labor			0117120098	TRANSPORT/TAXI CHARGES	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008265745	05-08-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Labor Value			0108261140	FR. WHEEL HUB ASSY ..REPL(1 PIECE)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008265745	05-08-2025	946.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.800	"1,23,300.00"	0.00	0.00	0.00	0.00	522.46	0.00	417.97	0.00	0.00	9.00	9.00	75.24	493.21	0.00	0.00	493.21	0.00	417.97	0.00	0				27101990		0.00					0.00	0.00		2008265745	05-08-2025	493.21
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008265745	05-08-2025	136.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Spares			IA000174	SLOTTED NUT CASTLE (16) MCV	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				73181600		0.00					0.00	0.00		2008265745	05-08-2025	535.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00		2008265745	05-08-2025	"5,200.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008265745	05-08-2025	130.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Spares			IA307910	"BOLT,WHEEL HUB,"	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00		2008265745	05-08-2025	190.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008265745	05-08-2025	25.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84828000		0.00					0.00	0.00		2008265745	05-08-2025	660.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Spares			IA333117	"SHIM, KINGPINHD 0.6MM THK"	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73182990		0.00					0.00	0.00		2008265745	05-08-2025	45.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008478724	Breakdown Order	01-08-2025	17:36:35	3007402283	3801122501247	05-08-2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-03-2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	153412	KM	Srinatha N .	Paid	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	0.00	516.95	0.00	0.00	9.00	9.00	93.06	610.01	0.00	0.00	610.01	0.00	516.95	0.00	0				40169330		0.00					0.00	0.00		2008265745	05-08-2025	610.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008492053	Running Repair	05-08-2025	10:14:16	3007402747	3801122501248	05-08-2025	MC2CAJRC0PD089932	KA40B3665	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	248520	KM	Madhu MG	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002691093	Warranty Claim New	Spare Parts Warranty	998714	3801S250800034	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008492053	Running Repair	05-08-2025	10:14:16	3007402747	3801122501248	05-08-2025	MC2CAJRC0PD089932	KA40B3665	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	248520	KM	Madhu MG	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002691093	Warranty Claim New	Spare Parts Warranty	90328910	3801S250800034	0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008492053	Running Repair	05-08-2025	10:14:16	3007402747	3801122501248	05-08-2025	MC2CAJRC0PD089932	KA40B3665	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	248520	KM	Madhu MG	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002691093	Warranty Claim New	Spare Parts Warranty	998714	3801S250800034	0.00					0.00	0.00				820.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008492865	Running Repair	05-08-2025	11:29:09	3007402866	3801122501249	05-08-2025	MC2CAJRC0RA103231	KA40B9337	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-03-2024	LINGARAJU P	LINGARAJU P	0010927747	Retail/ Fleet Owner	0010927747	196976	KM	Manjunatha C N	Paid	Misc. Labor			0117120099	DERATON TANK REPLACED	0.651	535.00	0.00	0.00	0.00	0.00	0.00	0.00	348.29	0.00	0.00	9.00	9.00	62.70	410.99	0.00	0.00	410.99	0.00	348.29	0.00	0				998714		0.00					0.00	0.00				410.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008492865	Running Repair	05-08-2025	11:29:09	3007402866	3801122501249	05-08-2025	MC2CAJRC0RA103231	KA40B9337	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-03-2024	LINGARAJU P	LINGARAJU P	0010927747	Retail/ Fleet Owner	0010927747	196976	KM	Manjunatha C N	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008493826	Running Repair	05-08-2025	13:09:26	3007403368	3801122501250	05-08-2025	MC2BBSRF0ND078357	HR55AL4066	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	532125	KM	Madhu MG	Paid	Misc. Labor			0117120099	jumper harness replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008267024	05-08-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008493826	Running Repair	05-08-2025	13:09:26	3007403368	3801122501250	05-08-2025	MC2BBSRF0ND078357	HR55AL4066	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	532125	KM	Madhu MG	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008267024	05-08-2025	315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008493826	Running Repair	05-08-2025	13:09:26	3007403368	3801122501250	05-08-2025	MC2BBSRF0ND078357	HR55AL4066	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	532125	KM	Madhu MG	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	4.000	10.00	0.00	0.00	5.81	23.24	7.81	0.00	31.24	0.00	28.00	0.00	0.00	8.75	39.99	0.00	0.00	39.99	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00		2008267024	05-08-2025	39.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008493826	Running Repair	05-08-2025	13:09:26	3007403368	3801122501250	05-08-2025	MC2BBSRF0ND078357	HR55AL4066	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	532125	KM	Madhu MG	Paid	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	0.00	"2,491.53"	0.00	18.00	0.00	0.00	448.48	"2,940.01"	0.00	0.00	"2,940.01"	0.00	"2,491.53"	0.00	0				85443000		0.00					0.00	0.00		2008267024	05-08-2025	"2,940.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008493826	Running Repair	05-08-2025	13:09:26	3007403368	3801122501250	05-08-2025	MC2BBSRF0ND078357	HR55AL4066	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	532125	KM	Madhu MG	Paid	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	796.61	0.00	18.00	0.00	0.00	143.39	940.00	0.00	0.00	940.00	0.00	796.61	0.00	0				85443000		0.00					0.00	0.00		2008267024	05-08-2025	940.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008493826	Running Repair	05-08-2025	13:09:26	3007403368	3801122501250	05-08-2025	MC2BBSRF0ND078357	HR55AL4066	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	30-06-2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	METROPOLITAN LOGISTICS	0010403057	Retail/ Fleet Owner	0010403057	532125	KM	Madhu MG	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008267024	05-08-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008492895	Running Repair	05-08-2025	11:32:09	3007403519	3801122501251	05-08-2025	MC2M1PRF0JL059182	TN30BM2299	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	04-01-2019	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	0010783524	KAM	0010783524	328478	KM	Munikrishna N	Paid	Labor Value			0101153143	Temperature sensor replacement	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00				208.33
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008492895	Running Repair	05-08-2025	11:32:09	3007403519	3801122501251	05-08-2025	MC2M1PRF0JL059182	TN30BM2299	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	04-01-2019	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	0010783524	KAM	0010783524	328478	KM	Munikrishna N	Paid	Misc. Labor			0117130099	electrical check up	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008492895	Running Repair	05-08-2025	11:32:09	3007403519	3801122501251	05-08-2025	MC2M1PRF0JL059182	TN30BM2299	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	04-01-2019	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	0010783524	KAM	0010783524	328478	KM	Munikrishna N	Paid	Spares			IE314601	VSS RESISTOR MODULE RESISTOR	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				84141000		0.00					0.00	0.00				35.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008492895	Running Repair	05-08-2025	11:32:09	3007403519	3801122501251	05-08-2025	MC2M1PRF0JL059182	TN30BM2299	HD  Truck	Pro 6031 P CWC RHD BS4 NGB ABS 24 FT SS	04-01-2019	K M BROTHERS ROADWAYS FIRM	K M BROTHERS ROADWAYS FIRM	0010783524	KAM	0010783524	328478	KM	Munikrishna N	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008496304	Running Repair	05-08-2025	19:06:24	3007406129	3801122501253	05-08-2025	MC2CAJRC0RD108403	KA53AB5990	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	29-04-2024	LOKESH SINGH	LOKESH SINGH	0012416305	Retail/ Fleet Owner	0012416305	148008	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008493876	Running Repair	05-08-2025	13:18:59	3007406173	3801122501254	05-08-2025	MC2M7SRC0HM052530	AP21TB5149	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	0011328402	Retail/ Fleet Owner	0011306726	575932	KM	Munikrishna N	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	181.90	0.00	18.00	0.00	0.00	32.74	214.64	0.00	0.00	214.64	0.00	181.90	0.00	0				998714		0.00					0.00	0.00		2008269835	05-08-2025	214.64
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008493876	Running Repair	05-08-2025	13:18:59	3007406173	3801122501254	05-08-2025	MC2M7SRC0HM052530	AP21TB5149	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	0011328402	Retail/ Fleet Owner	0011306726	575932	KM	Munikrishna N	Paid	Misc. Labor			0117150099	teflon hose replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008269835	05-08-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008493876	Running Repair	05-08-2025	13:18:59	3007406173	3801122501254	05-08-2025	MC2M7SRC0HM052530	AP21TB5149	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	0011328402	Retail/ Fleet Owner	0011306726	575932	KM	Munikrishna N	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008269835	05-08-2025	441.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008493876	Running Repair	05-08-2025	13:18:59	3007406173	3801122501254	05-08-2025	MC2M7SRC0HM052530	AP21TB5149	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	0011328402	Retail/ Fleet Owner	0011306726	575932	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008269835	05-08-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008493876	Running Repair	05-08-2025	13:18:59	3007406173	3801122501254	05-08-2025	MC2M7SRC0HM052530	AP21TB5149	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	0011328402	Retail/ Fleet Owner	0011306726	575932	KM	Munikrishna N	Paid	Spares			IC308583	ASSY. TEFLON HOSE	1.000	"3,535.00"	0.00	0.00	"2,054.72"	"2,054.72"	"2,761.72"	0.00	"2,761.72"	0.00	28.00	0.00	0.00	773.28	"3,535.00"	0.00	0.00	"3,535.00"	0.00	"2,761.72"	0.00	0				87089900		0.00					0.00	0.00		2008269835	05-08-2025	"3,535.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008493876	Running Repair	05-08-2025	13:18:59	3007406173	3801122501254	05-08-2025	MC2M7SRC0HM052530	AP21TB5149	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	24-01-2018	AMMAYAPPER ROADWAYS PVT LTD	AMMAYAPPER ROADWAYS PVT LTD	0011328402	Retail/ Fleet Owner	0011306726	575932	KM	Munikrishna N	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	18.00	0.00	0.00	244.83	"1,605.00"	0.00	0.00	"1,605.00"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2008269835	05-08-2025	"1,605.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008269531	05-08-2025	945.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Misc. Labor			0117120099	tensioner pulley replacement	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008269531	05-08-2025	946.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008269531	05-08-2025	189.39
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Labor Value			0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	18.00	0.00	0.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00		2008269531	05-08-2025	246.21
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	78.00	0.00	5.00	0.00	0.00	3.90	81.90	0.00	0.00	81.90	0.00	78.00	0.00	0				52029900		0.00					0.00	0.00		2008269531	05-08-2025	81.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	28.00	0.00	0.00	939.53	"4,295.00"	0.00	0.00	"4,295.00"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008269531	05-08-2025	"4,295.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008269531	05-08-2025	170.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008269531	05-08-2025	475.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	18.00	0.00	0.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008269531	05-08-2025	"1,075.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	0.00	"1,235.00"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008269531	05-08-2025	"1,235.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008491883	Running Repair	05-08-2025	09:57:51	3007406234	3801122501255	05-08-2025	MC2ERHRC0NJ215239	HR38AE4855	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-12-2022	NEERAJ GOODS CARRIER	NEERAJ GOODS CARRIER	0011972175	KAM	0011972175	285524	KM	Manjunatha C N	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	0.00	18.00	0.00	0.00	525.80	"3,446.90"	0.00	0.00	"3,446.90"	0.00	"2,921.10"	0.00	0				998714		0.00					0.00	0.00		2008269531	05-08-2025	"3,446.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008495972	Running Repair	05-08-2025	17:48:22	3007406318	3801122501256	05-08-2025	MC2BUERC0RJ118527	KA51AK8143	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	41586	KM	Munikrishna N	Warranty	Labor Value			0123224010	CAMPAIGN FOR VSS REPL IN PRO 6000 TRUCK	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002691091	Warranty Claim New	Technical Campaign	998714	3801C250800081	0.00					0.00	0.00				315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008495972	Running Repair	05-08-2025	17:48:22	3007406318	3801122501256	05-08-2025	MC2BUERC0RJ118527	KA51AK8143	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	41586	KM	Munikrishna N	Warranty	Spares			CP100085	Pro 6000 Speed Sensor Kit	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002691091	Warranty Claim New	Technical Campaign	90292020	3801C250800081	0.00					0.00	0.00				1.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008495972	Running Repair	05-08-2025	17:48:22	3007406318	3801122501256	05-08-2025	MC2BUERC0RJ118527	KA51AK8143	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	41586	KM	Munikrishna N	Warranty	Labor Value			0123153101	CAMP FOR 3D FILTER REPL IN 6000 TRUCK	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002691092	Warranty Claim New	Technical Campaign	998714	3801C250800082	0.00					0.00	0.00				"1,231.04"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008495972	Running Repair	05-08-2025	17:48:22	3007406318	3801122501256	05-08-2025	MC2BUERC0RJ118527	KA51AK8143	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	41586	KM	Munikrishna N	Warranty	Spares			CP100115	Pro 6000 Urea Filter and Vent Kit	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002691092	Warranty Claim New	Technical Campaign	87089900	3801C250800082	0.00					0.00	0.00				1.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008495972	Running Repair	05-08-2025	17:48:22	3007406318	3801122501256	05-08-2025	MC2BUERC0RJ118527	KA51AK8143	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	41586	KM	Munikrishna N	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008496459	Running Repair	05-08-2025	19:59:51	3007406375	3801122501257	05-08-2025	MC2CASRF0MC070189	HR47E6460	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	24-03-2021	SAHIL TRANSPORT SOLUTION CARE OF SURENDER SINGH	SAHIL TRANSPORT SOLUTION	0011477985	KAM	0011477985	772790	KM	Munikrishna N	Paid	Misc. Labor			0117160099	electrical check up	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	0.00	757.56	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008270212	05-08-2025	757.56
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008266089	05-08-2025	"1,310.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Misc. Labor			0117350099	ALL BRAKE INSPECTION	1.000	535.00	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	535.00	0.00	0				998714		0.00					-100.00	-535.00		2008266089	05-08-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71570592				998714		0.00					0.00	0.00		2008266089	05-08-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008266089	05-08-2025	136.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008266089	05-08-2025	"3,069.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008266089	05-08-2025	"4,378.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008266089	05-08-2025	850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008266089	05-08-2025	"2,594.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008266089	05-08-2025	730.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008266089	05-08-2025	"1,435.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008266089	05-08-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008266089	05-08-2025	"4,462.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402790	3801162500131	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00		2008266089	05-08-2025	"2,924.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402794	3801162500132	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002691094	Warranty Claim New	Normal Claim type	998714	3801N250800589	0.00					0.00	0.00		2008266089	05-08-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402794	3801162500132	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002691094	Warranty Claim New	Normal Claim type	90328910	3801N250800589	0.00					0.00	0.00		2008266089	05-08-2025	"2,945.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402794	3801162500132	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008266089	05-08-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008490293	Free Service	04-08-2025	16:33:44	3007402794	3801162500132	05-08-2025	MC2CAMRC0RJ117873	KA40B8199	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	10-10-2024	M V LALETHA	M V LALETHA	0012599043	Retail/ Fleet Owner	0012599043	118536	KM	Devaraja K A	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002691094	Warranty Claim New	Normal Claim type	998714	3801N250800589	0.00					0.00	0.00		2008266089	05-08-2025	820.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008494223	Free Service	05-08-2025	14:25:40	3007404158	3801162500133	05-08-2025	MC2ERHRC0NDB02015	TN21BQ5989	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	ANITHA D	ANITHA D	0012843254	Retail/ Fleet Owner	0012843254	153902	KM	Thousif Ahammed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008267914	05-08-2025	"3,069.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008494223	Free Service	05-08-2025	14:25:40	3007404158	3801162500133	05-08-2025	MC2ERHRC0NDB02015	TN21BQ5989	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	ANITHA D	ANITHA D	0012843254	Retail/ Fleet Owner	0012843254	153902	KM	Thousif Ahammed	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008267914	05-08-2025	"1,635.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008494223	Free Service	05-08-2025	14:25:40	3007404158	3801162500133	05-08-2025	MC2ERHRC0NDB02015	TN21BQ5989	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	ANITHA D	ANITHA D	0012843254	Retail/ Fleet Owner	0012843254	153902	KM	Thousif Ahammed	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008267914	05-08-2025	"1,425.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008494223	Free Service	05-08-2025	14:25:40	3007404158	3801162500133	05-08-2025	MC2ERHRC0NDB02015	TN21BQ5989	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	ANITHA D	ANITHA D	0012843254	Retail/ Fleet Owner	0012843254	153902	KM	Thousif Ahammed	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008267914	05-08-2025	"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008494223	Free Service	05-08-2025	14:25:40	3007404158	3801162500133	05-08-2025	MC2ERHRC0NDB02015	TN21BQ5989	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	ANITHA D	ANITHA D	0012843254	Retail/ Fleet Owner	0012843254	153902	KM	Thousif Ahammed	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30648956				998714		0.00					0.00	0.00		2008267914	05-08-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008494223	Free Service	05-08-2025	14:25:40	3007404158	3801162500133	05-08-2025	MC2ERHRC0NDB02015	TN21BQ5989	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	ANITHA D	ANITHA D	0012843254	Retail/ Fleet Owner	0012843254	153902	KM	Thousif Ahammed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	78.00	0.00	5.00	0.00	0.00	3.90	81.90	0.00	0.00	81.90	0.00	78.00	0.00	0				52029900		0.00					0.00	0.00		2008267914	05-08-2025	81.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008494223	Free Service	05-08-2025	14:25:40	3007404158	3801162500133	05-08-2025	MC2ERHRC0NDB02015	TN21BQ5989	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2022	ANITHA D	ANITHA D	0012843254	Retail/ Fleet Owner	0012843254	153902	KM	Thousif Ahammed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,943.20"	0.00	18.00	0.00	0.00	529.78	"3,472.98"	0.00	0.00	"3,472.98"	0.00	"2,943.20"	0.00	0				27101972		0.00					0.00	0.00		2008267914	05-08-2025	"3,472.98"
