Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262429	Running Repair	20-06-2025	11:20:50	3007200709	3786122500570	20-06-2025	MC229FRC0EC289668	KA20D1769	LD Truck	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	26-06-2014	M M Bhat	M M Bhat	0010016907	Retail/ Fleet Owner	0010016907	186439	KM	PRADEEP SHETTY	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262429	Running Repair	20-06-2025	11:20:50	3007200709	3786122500570	20-06-2025	MC229FRC0EC289668	KA20D1769	LD Truck	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	26-06-2014	M M Bhat	M M Bhat	0010016907	Retail/ Fleet Owner	0010016907	186439	KM	PRADEEP SHETTY	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262876	Running Repair	20-06-2025	12:04:31	3007200993	3786122500571	20-06-2025	MC2EFCRC0NLB22986	KA19AE0272	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	31-12-2022	DEEPTHI ENTERPRISES	DEEPTHI ENTERPRISES	0010147939	Retail/ Fleet Owner	0010147939	123918	KM	PRADEEP SHETTY	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				0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	973.70	0.00	0				998714		0.00					0.00	0.00				"1,148.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	SANDESH K	Paid	Labor Value			0102544011	HORN...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	2.000	150.00	0.00	0.00	0.00	0.00	95.19	0.00	190.38	0.00	0.00	14.00	14.00	53.30	243.68	0.00	0.00	243.68	0.00	190.38	0.00	0				87089900		0.00					0.00	0.00				243.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				73181600		0.00					0.00	0.00				225.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			MW028244	NUT SPECIAL	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				73181600		0.00					0.00	0.00				135.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				84822011		0.00					0.00	0.00				995.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			IA210305	SHIM FRONT HUB BEARING T-0.2 (1070 AB)	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00				35.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			IC332204	BRAKE LINING (325X140)	0.500	"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				68138100		0.00					0.00	0.00				974.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	85.71	0.00	0				52029900		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				73181500		0.00					0.00	0.00				335.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	RAVEENDRA ACHARI	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00				"1,285.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	RAVEENDRA ACHARI	Paid	Spares			ID200277	HOSE OIL INLET	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	613.28	0.00	0.00	14.00	14.00	171.72	785.00	0.00	0.00	785.00	0.00	613.28	0.00	0				87089900		0.00					0.00	0.00				785.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00				150.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	SANDESH K	Paid	Spares			MS810966	FUSE 15	6.000	25.00	0.00	0.00	16.19	97.14	21.19	0.00	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	0.00	150.02	0.00	127.14	0.00	0				85443000		0.00					0.00	0.00				150.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	SANDESH K	Paid	Local Parts			LP20600040	WIRING CLIP (13)	4.000	0.00	0.00	0.00	0.00	0.00	7.81	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	31.24	0.00	0				87089900		0.00					0.00	0.00				39.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	SANDESH K	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	872.88	0.00	0				85122010		0.00					0.00	0.00				"1,030.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	SANDESH K	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85122010		0.00					0.00	0.00				"1,070.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	SANDESH K	Paid	Local Parts			LP3770090	BULB 12V-21W	1.000	0.00	0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				85122010		0.00					0.00	0.00				10.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	SANDESH K	Paid	Local Parts			LP3770100	BULBP43T 12V-100/90	4.000	150.00	0.00	0.00	0.00	0.00	72.00	0.00	288.00	0.00	0.00	9.00	9.00	51.84	339.84	0.00	0.00	339.84	0.00	288.00	0.00	0				85122010		0.00					0.00	0.00				339.84
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	SANDESH K	Paid	Local Parts			LP1707	FUSE HOLDER	2.000	105.00	0.00	0.00	0.00	0.00	82.03	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00				210.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Labor Value			0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	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	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	904.15	0.00	0				998714		0.00					0.00	0.00				"1,066.89"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Labor Value			0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WORK...	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00				568.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00				568.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008258228	Running Repair	19-06-2025	13:05:51	3007201944	3786122500572	20-06-2025	MC219HRF0EF296361	KA20D2129	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	19-07-2014	HMM ENGLISH MEDIUM SCHOOL	HMM ENGLISH MEDIUM SCHOOL	0010348000	Retail/ Fleet Owner	0010348000	187463	KM	AVINASH B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	150.00	0.00	0.00	0.00	0.00	95.19	0.00	285.57	0.00	0.00	14.00	14.00	79.96	365.53	0.00	0.00	365.53	0.00	285.57	0.00	0				87089900		0.00					0.00	0.00				365.53
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	SANDESH K	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	872.88	0.00	0				85122010		0.00					0.00	0.00				"1,030.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	114.28	0.00	0				52029900		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	909.50	0.00	0				998714		0.00					0.00	0.00				"1,073.22"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	0.00	"2,020.16"	0.00	"1,712.00"	0.00	0				998714		0.00					0.00	0.00				"2,020.16"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WORK..	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00				536.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	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	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	SANDESH K	Paid	Local Parts			LP3770090	BULB 12V-21W	1.000	0.00	0.00	0.00	0.00	0.00	9.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				85122010		0.00					0.00	0.00				10.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Spares			IB002352	WC KIT RR LH / RR RH	2.000	155.00	0.00	0.00	100.36	200.72	131.36	0.00	262.72	0.00	0.00	9.00	9.00	47.28	310.00	0.00	0.00	310.00	0.00	262.72	0.00	0				40169390		0.00					0.00	0.00				310.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	8.78	0.00	0.00	14.00	14.00	2.46	11.24	0.00	0.00	11.24	0.00	8.78	0.00	0				87089900		0.00					0.00	0.00				11.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Spares			IB002330	WC KIT FR LH / FR RH	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				40169390		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	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				84879000		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Spares			ID307530	FILLER INSERT	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				"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262625	Running Repair	20-06-2025	11:39:33	3007203882	3786122500573	20-06-2025	MC2B6CRC0JC398884	KA20AA4108	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-03-2018	S. Damodar Nayak	S. Damodar Nayak	0010062855	Retail/ Fleet Owner	0010062855	205868	KM	ARUNA A	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4008265623	Running Repair	20-06-2025	17:33:18	3007204064	3786122500574	20-06-2025	MC2M7SRC0JF056090	KA19AC5385	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	495101	KM	ARUNA A	Paid	Spares			ID319954	FILLER CAP	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	28.00	0.00	0.00	88.59	405.00	0.00	0.00	405.00	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2008069147	20-06-2025	405.00
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4008265623	Running Repair	20-06-2025	17:33:18	3007204064	3786122500574	20-06-2025	MC2M7SRC0JF056090	KA19AC5385	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	495101	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008069147	20-06-2025	30.00
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4008265623	Running Repair	20-06-2025	17:33:18	3007204064	3786122500574	20-06-2025	MC2M7SRC0JF056090	KA19AC5385	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	495101	KM	ARUNA A	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008069147	20-06-2025	126.26
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4008265623	Running Repair	20-06-2025	17:33:18	3007204064	3786122500574	20-06-2025	MC2M7SRC0JF056090	KA19AC5385	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	495101	KM	ARUNA A	Paid	Labor Value			0101142212	WATER BY-PASS PIPE ..REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008069147	20-06-2025	505.04
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4008265623	Running Repair	20-06-2025	17:33:18	3007204064	3786122500574	20-06-2025	MC2M7SRC0JF056090	KA19AC5385	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	495101	KM	ARUNA A	Paid	Labor Value			0101142225	Assembly pipe radiator to DAT replacemen	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		2008069147	20-06-2025	315.65
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4008265623	Running Repair	20-06-2025	17:33:18	3007204064	3786122500574	20-06-2025	MC2M7SRC0JF056090	KA19AC5385	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	495101	KM	ARUNA A	Paid	Labor Value			0101142226	Assembly pipe Engine to DAT replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008069147	20-06-2025	315.65
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4008265623	Running Repair	20-06-2025	17:33:18	3007204064	3786122500574	20-06-2025	MC2M7SRC0JF056090	KA19AC5385	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	495101	KM	SANDESH K	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		2008069147	20-06-2025	441.91
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4008265623	Running Repair	20-06-2025	17:33:18	3007204064	3786122500574	20-06-2025	MC2M7SRC0JF056090	KA19AC5385	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	495101	KM	SANDESH K	Paid	Misc. Labor			0117160099	ACM WIRING HARNESS REPAIR...	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		2008069147	20-06-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4008265623	Running Repair	20-06-2025	17:33:18	3007204064	3786122500574	20-06-2025	MC2M7SRC0JF056090	KA19AC5385	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	04-07-2018	MAHESHWARI LOGISTICS LIMITED	MAHESHWARI LOGISTICS LIMITED	0010641644	Retail/ Fleet Owner	0010641644	495101	KM	ARUNA A	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	18.00	0.00	0.00	66.45	435.60	0.00	0.00	435.60	0.00	369.15	0.00	0				998714		0.00					0.00	0.00		2008069147	20-06-2025	435.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008265931	Running Repair	20-06-2025	18:29:36	3007204164	3786122500575	20-06-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	405414	KM	RAVEENDRA ACHARI	AMC	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002620041	Warranty Claim New	Service Agreement	998714	3786Z250600214	0.00					0.00	0.00				189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008265931	Running Repair	20-06-2025	18:29:36	3007204164	3786122500575	20-06-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	PRASAD KUMAR BALLA	0010418320	Retail/ Fleet Owner	0010418320	405414	KM	RAVEENDRA ACHARI	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002620041	Warranty Claim New	Service Agreement	27101990	3786Z250600214	0.00					0.00	0.00				379.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008265555	Running Repair	20-06-2025	17:21:46	3007204340	3786122500576	20-06-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	394287	KM	ARUNA A	Paid	Spares			2223614801	V-RIBBED BELT	1.000	"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	0.00	"3,758.47"	0.00	0.00	9.00	9.00	676.52	"4,434.99"	0.00	0.00	"4,434.99"	0.00	"3,758.47"	0.00	0				84212190		0.00					0.00	0.00		2008069395	20-06-2025	"4,434.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008265555	Running Repair	20-06-2025	17:21:46	3007204340	3786122500576	20-06-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	394287	KM	ARUNA A	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	0.00	9.00	9.00	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		2008069395	20-06-2025	"2,940.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008265555	Running Repair	20-06-2025	17:21:46	3007204340	3786122500576	20-06-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	394287	KM	SANDESH K	Paid	Local Parts			LP20600059	WIRING CLIP (10)	1.000	0.00	0.00	0.00	0.00	0.00	13.16	0.00	13.16	0.00	0.00	14.00	14.00	3.68	16.84	0.00	0.00	16.84	0.00	13.16	0.00	0				87089900		0.00					0.00	0.00		2008069395	20-06-2025	16.84
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008265555	Running Repair	20-06-2025	17:21:46	3007204340	3786122500576	20-06-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	394287	KM	SANDESH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	28.57	0.00	0				52029900		0.00					0.00	0.00		2008069395	20-06-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008265555	Running Repair	20-06-2025	17:21:46	3007204340	3786122500576	20-06-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	394287	KM	ARUNA A	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008069395	20-06-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008265555	Running Repair	20-06-2025	17:21:46	3007204340	3786122500576	20-06-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	394287	KM	SANDESH K	Paid	Labor Value			0102635011	Front harness repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008069395	20-06-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008265555	Running Repair	20-06-2025	17:21:46	3007204340	3786122500576	20-06-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	K ABHAYACHANDRA	0010705340	Retail/ Fleet Owner	0010705340	394287	KM	ARUNA A	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008069395	20-06-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM	RAGHAVENDRA R	AMC	Spares			IC523833	MR SPLIT BUSH	2.000	830.00	0.00	0.00	482.44	964.88	648.44	"1,296.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,296.88"	"1,660.01"	0	010002620042	Warranty Claim New	Service Agreement	87089900	3786Z250600215	0.00					0.00	0.00				"1,660.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM	RAGHAVENDRA R	AMC	Spares			IC303014	MR SPLIT BUSH ASSY	2.000	775.00	0.00	0.00	450.47	900.94	605.47	"1,210.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,210.94"	"1,550.00"	0	010002620042	Warranty Claim New	Service Agreement	87089900	3786Z250600215	0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM	RAGHAVENDRA R	AMC	Spares			IC303019	SPHERILASTIC BUSH ASSY	2.000	"9,630.00"	0.00	0.00	"5,597.44"	"11,194.88"	"7,523.44"	"15,046.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,046.88"	"19,260.01"	0	010002620042	Warranty Claim New	Service Agreement	87089900	3786Z250600215	0.00					0.00	0.00				"19,260.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM	RAGHAVENDRA R	AMC	Spares			MF450009	PLAIN WASHER M16	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	140.00	0	010002620042	Warranty Claim New	Service Agreement	73182200	3786Z250600215	0.00					0.00	0.00				140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM	RAGHAVENDRA R	AMC	Spares			IA309424	KINGPIN SHIM 0.3MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	23.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	23.43	30.00	0	010002620042	Warranty Claim New	Service Agreement	87089900	3786Z250600215	0.00					0.00	0.00				29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM	RAGHAVENDRA R	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002620042	Warranty Claim New	Service Agreement	73182400	3786Z250600215	0.00					0.00	0.00				9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM	RAGHAVENDRA R	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	22.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.14	23.70	0	010002620042	Warranty Claim New	Service Agreement	52029900	3786Z250600215	0.00					0.00	0.00				60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM	RAGHAVENDRA R	AMC	Labor Value			0119341193	ANTI ROLL BAR BOTTOM BUSH REPL (BOTH S	1.560	535.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	834.60	690.30	0	010002620042	Warranty Claim New	Service Agreement	998714	3786Z250600215	0.00					0.00	0.00				984.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM	RAGHAVENDRA R	AMC	Labor Value			0107342013	REAR HANGER BUSH REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	481.50	398.25	0	010002620042	Warranty Claim New	Service Agreement	998714	3786Z250600215	0.00					0.00	0.00				568.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM		AMC	Outside Labor			0117444441	ANTI ROLL BAR BUSH PRESSING CHARGES...	1.173	485.00	0.00	0.00	0.00	0.00	0.00	439.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	568.91	596.91	0	010002620042	Warranty Claim New	Service Agreement	998714	3786Z250600215	0.00					0.00	0.00				671.31
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008262679	Running Repair	20-06-2025	11:44:34	3007204403	3786122500577	20-06-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	KAMALAKSHI GURUVAPPA	0012240942	Retail/ Fleet Owner	0012240942	275267	KM	RAGHAVENDRA R	AMC	Misc. Labor			0117120098	ANTI ROLL BAR SENT FOR BUSH PRESSING...	1.600	535.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	856.00	708.00	0	010002620042	Warranty Claim New	Service Agreement	998714	3786Z250600215	0.00					0.00	0.00				"1,010.08"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Misc. Labor			0117999999	CONVEYANCE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.20"	0.00	0.00	9.00	9.00	184.90	"1,212.10"	0.00	0.00	"1,212.10"	0.00	"1,070.00"	0.00	0				998714		0.00					-4.00	-42.80		2008060373	18-06-2025	"1,212.10"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Labor Value			0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	308.16	0.00	0.00	9.00	9.00	55.46	363.62	0.00	0.00	363.62	0.00	321.00	0.00	0				998714		0.00					-4.00	-12.84		2008060373	18-06-2025	363.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	535.00	0.00	0				998714		0.00					-4.00	-21.40		2008060373	18-06-2025	606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Labor Value			0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	0.00	484.84	0.00	428.00	0.00	0				998714		0.00					-4.00	-17.12		2008060373	18-06-2025	484.84
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,797.60"	0.00	0.00	9.00	9.00	323.56	"2,121.16"	0.00	0.00	"2,121.16"	0.00	"1,872.50"	0.00	0				998714		0.00					-4.00	-74.90		2008060373	18-06-2025	"2,121.16"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	0.00	28.12	0.00	0.00	2.50	2.50	1.40	29.52	0.00	0.00	29.52	0.00	28.57	0.00	0				52029900		0.00					-1.58	-0.45		2008060373	18-06-2025	29.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	835.94	0.00	0				27101990		0.00					-4.00	-33.44		2008060373	18-06-2025	946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Local Parts			LP3770076	RUST OFF 100ML	1.000	0.00	0.00	0.00	0.00	0.00	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				34021900		0.00					0.00	0.00		2008060373	18-06-2025	24.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			MT160659	NUT (14)	2.000	55.00	0.00	0.00	35.61	71.22	46.61	0.00	89.49	0.00	0.00	9.00	9.00	16.10	105.59	0.00	0.00	105.59	0.00	93.22	0.00	0				73181600		0.00					-4.00	-3.73		2008060373	18-06-2025	105.59
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			IC317471	U BOLT FRONT	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	262.50	0.00	0.00	14.00	14.00	73.50	336.00	0.00	0.00	336.00	0.00	273.44	0.00	0				87089900		0.00					-4.00	-10.94		2008060373	18-06-2025	336.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	0.00	38.42	0.00	33.92	0.00	0				74152100		0.00					-4.01	-1.36		2008060373	18-06-2025	38.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	134.24	0.00	0.00	9.00	9.00	24.16	158.40	0.00	0.00	158.40	0.00	139.83	0.00	0				48239030		0.00					-4.00	-5.59		2008060373	18-06-2025	158.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			ID357364	ASSEMBLY AIR COMPRESSOR (230CC) WITH OPR	1.000	"19,640.00"	0.00	0.00	"12,716.07"	"12,716.07"	"16,644.07"	0.00	"15,978.31"	0.00	0.00	9.00	9.00	"2,876.10"	"18,854.41"	0.00	0.00	"18,854.41"	0.00	"16,644.07"	0.00	0				85443000		0.00					-4.00	-665.76		2008060373	18-06-2025	"18,854.41"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	65.09	0.00	0.00	9.00	9.00	11.72	76.81	0.00	0.00	76.81	0.00	67.80	0.00	0				84849000		0.00					-4.00	-2.71		2008060373	18-06-2025	76.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA 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	"2,497.62"	0.00	0.00	9.00	9.00	449.58	"2,947.20"	0.00	0.00	"2,947.20"	0.00	"2,601.69"	0.00	0				48239090		0.00					-4.00	-104.07		2008060373	18-06-2025	"2,947.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	566.25	0.00	0.00	14.00	14.00	158.56	724.81	0.00	0.00	724.81	0.00	589.84	0.00	0				87089900		0.00					-4.00	-23.59		2008060373	18-06-2025	724.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	4.39	0.00	8.78	0.00	0.00	14.00	14.00	2.46	11.24	0.00	0.00	11.24	0.00	8.78	0.00	0				87089900		0.00					0.00	0.00		2008060373	18-06-2025	11.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	357.96	0.00	0.00	9.00	9.00	64.44	422.40	0.00	0.00	422.40	0.00	372.88	0.00	0				73201011		0.00					-4.00	-14.92		2008060373	18-06-2025	422.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	0.500	"4,995.00"	0.00	0.00	"3,234.05"	"1,617.03"	"4,233.06"	0.00	"2,031.87"	0.00	0.00	9.00	9.00	365.74	"2,397.61"	0.00	0.00	"2,397.61"	0.00	"2,116.53"	0.00	0				68138100		0.00					-4.00	-84.66		2008060373	18-06-2025	"2,397.61"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	2.000	160.00	0.00	0.00	93.00	186.00	125.00	0.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	0.00	307.20	0.00	250.00	0.00	0				87089900		0.00					-4.00	-10.00		2008060373	18-06-2025	307.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			IA203178	SHIM REAR WHEEL HUB0.15MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	0.00	22.49	0.00	0.00	14.00	14.00	6.30	28.79	0.00	0.00	28.79	0.00	23.43	0.00	0				87089900		0.00					-4.01	-0.94		2008060373	18-06-2025	28.79
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	0.00	647.99	0.00	572.03	0.00	0				32141000		0.00					-4.00	-22.88		2008060373	18-06-2025	647.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	333.56	0.00	0.00	9.00	9.00	60.04	393.60	0.00	0.00	393.60	0.00	347.46	0.00	0				84879000		0.00					-4.00	-13.90		2008060373	18-06-2025	393.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	0.00	249.61	0.00	220.34	0.00	0				84879000		0.00					-4.00	-8.81		2008060373	18-06-2025	249.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	160.50	0.00	0				998714		0.00					-4.00	-6.42		2008060373	18-06-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Misc. Labor			0117120098	"APDA, RELAY VALVE SENT CHARGE FOR REPAIR"	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	667.68	0.00	0.00	9.00	9.00	120.18	787.86	0.00	0.00	787.86	0.00	695.50	0.00	0				998714		0.00					-4.00	-27.82		2008060373	18-06-2025	787.86
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Labor Value			0115359913	RELAY VALVE ASSY.OVERHAUL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	0.00	484.84	0.00	428.00	0.00	0				998714		0.00					-4.00	-17.12		2008060373	18-06-2025	484.84
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Labor Value			0115359911	QUICK RELEASE VALVE ASSY. OVERHAUL	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	564.96	0.00	0.00	9.00	9.00	101.70	666.66	0.00	0.00	666.66	0.00	588.50	0.00	0				998714		0.00					-4.00	-23.54		2008060373	18-06-2025	666.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Labor Value			0115351410	APDA	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	359.52	0.00	0.00	9.00	9.00	64.72	424.24	0.00	0.00	424.24	0.00	374.50	0.00	0				998714		0.00					-4.00	-14.98		2008060373	18-06-2025	424.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251803	Running Repair	18-06-2025	11:02:05	3007204503	3786122500578	20-06-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	PRASADINI K HEGDE	0012032448	Retail/ Fleet Owner	0012032448	296841	KM	ARUNA A	Paid	Labor Value			0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	6.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,338.40"	0.00	0.00	9.00	9.00	600.92	"3,939.32"	0.00	0.00	"3,939.32"	0.00	"3,477.50"	0.00	0				998714		0.00					-4.00	-139.10		2008060373	18-06-2025	"3,939.32"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	SANDESH K	AMC	Labor Value			0102542010	COMBINATION METER ASSY...REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002620040	Warranty Claim New	Service Agreement	998714	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,947.40"	"1,610.70"	0	010002620040	Warranty Claim New	Service Agreement	998714	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"2,297.94"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	802.50	663.75	0	010002620040	Warranty Claim New	Service Agreement	998714	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008065390	20-06-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	440.00	0	010002620040	Warranty Claim New	Service Agreement	73201011	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	440.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002620040	Warranty Claim New	Service Agreement	34031900	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	119.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002620040	Warranty Claim New	Service Agreement	32141000	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	674.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Local Parts			LP2100042	COTTON WASTE	8.000	237.00	0.00	0.00	0.00	0.00	28.57	90.29	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	228.56	94.80	0	010002620040	Warranty Claim New	Service Agreement	52029900	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	239.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002620040	Warranty Claim New	Service Agreement	27101990	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	379.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	328.13	420.01	0	010002620040	Warranty Claim New	Service Agreement	87089900	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	420.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,450.00"	0	010002620040	Warranty Claim New	Service Agreement	27101974	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"2,449.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	325.00	0.00	0.00	0.00	0.00	275.42	"1,445.96"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,445.96"	"1,706.23"	0	010002620040	Warranty Claim New	Service Agreement	27101974	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"1,706.24"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	SANDESH K	AMC	Spares			IE332303	INSTRUMENT CLUSTER E494 BSVI PRO2100	1.000	"17,590.00"	0.00	0.00	"10,224.19"	"10,224.19"	"13,742.19"	"13,742.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,742.19"	"17,590.00"	0	010002620040	Warranty Claim New	Service Agreement	87089900	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"17,590.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			IA202676	"SHIM,REAR WHEEL HUB,MCV0.10MM THK"	4.000	20.00	0.00	0.00	11.63	46.52	15.63	62.50	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	62.52	80.00	0	010002620040	Warranty Claim New	Service Agreement	87089900	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	80.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.400	"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,358.40"	"1,602.90"	0	010002620040	Warranty Claim New	Service Agreement	27101990	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"1,602.92"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	Paid	Spares			IA202059	SHOCK ABSORBER	1.000	"4,085.00"	0.00	0.00	"2,374.41"	"2,374.41"	"3,191.41"	0.00	"3,191.41"	0.00	0.00	14.00	14.00	893.60	"4,085.01"	0.00	0.00	"4,085.01"	0.00	"3,191.41"	0.00	0				87088000		0.00					0.00	0.00		2008065390	20-06-2025	"4,085.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002620040	Warranty Claim New	Service Agreement	27101972	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"4,378.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002620040	Warranty Claim New	Service Agreement	90328990	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"1,435.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002620040	Warranty Claim New	Service Agreement	84212300	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002620040	Warranty Claim New	Service Agreement	84212300	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	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"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002620040	Warranty Claim New	Service Agreement	48239090	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"3,069.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002620040	Warranty Claim New	Service Agreement	84212900	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.500	"2,295.00"	0.00	0.00	"1,485.92"	"2,228.88"	"1,944.91"	"2,917.37"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,917.37"	"3,442.50"	0	010002620040	Warranty Claim New	Service Agreement	68138100	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"3,442.49"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	AMC	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.46"	"1,295.00"	0	010002620040	Warranty Claim New	Service Agreement	40169330	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	"1,295.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008251717	Free Service	18-06-2025	10:55:33	3007204425	3786162500076	20-06-2025	MC2ERGRC0NA200339	KA47A3253	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-02-2022	ASHOK KHARVI	ASHOK KHARVI	0011725578	Retail/ Fleet Owner	0011725578	120616	KM	AVINASH A	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	37814430	010002620040	Warranty Claim New	Service Agreement	998714	3786Z250600213	0.00					0.00	0.00		2008065390	20-06-2025	0.00
