Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3785	Hassan	11	Kerala	SOUTH-2	4007688426	Breakdown Order	15-02-2025	20:10:41	3006718722	3785122401757	19-02-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	185412	KM	DINESH U	AMC	Labor Value			0106252017	FRONT PROPELLER SHAFT REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	750.00	885.00	0	010002466155	Reimburser Version Posted	Service Agreement	3785Z250300022	885.00								"1,262.60"
PSN Automotive Marketing	3785	Hassan	11	Kerala	SOUTH-2	4007688426	Breakdown Order	15-02-2025	20:10:41	3006718722	3785122401757	19-02-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	185412	KM	DINESH U	AMC	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	585.00	690.30	0	010002466155	Reimburser Version Posted	Service Agreement	3785Z250300022	690.30								984.83
PSN Automotive Marketing	3785	Hassan	11	Kerala	SOUTH-2	4007688426	Breakdown Order	15-02-2025	20:10:41	3006718722	3785122401757	19-02-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	185412	KM	DINESH U	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002466155	Reimburser Version Posted	Service Agreement	3785Z250300022	708.00								708.00
PSN Automotive Marketing	3785	Hassan	11	Kerala	SOUTH-2	4007688426	Breakdown Order	15-02-2025	20:10:41	3006718722	3785122401757	19-02-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	185412	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	208.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,120.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,744.00"	"4,417.92"	0	010002466155	Reimburser Version Posted	Service Agreement	3785Z250300022	"4,417.92"								"3,681.60"
PSN Automotive Marketing	3785	Hassan	11	Kerala	SOUTH-2	4007688426	Breakdown Order	15-02-2025	20:10:41	3006718722	3785122401757	19-02-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	185412	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,250.00"	"3,053.25"	0	010002466155	Reimburser Version Posted	Service Agreement	3785Z250300022	"3,053.25"								"3,433.80"
PSN Automotive Marketing	3785	Hassan	11	Kerala	SOUTH-2	4007688426	Breakdown Order	15-02-2025	20:10:41	3006718722	3785122401757	19-02-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	185412	KM	DINESH U	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	2.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,515.50"	"7,031.00"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,492.97"	"8,085.66"	0	010002466155	Reimburser Version Posted	Service Agreement	3785Z250300022	"8,085.66"								"8,999.68"
PSN Automotive Marketing	3785	Hassan	11	Kerala	SOUTH-2	4007688426	Breakdown Order	15-02-2025	20:10:41	3006718722	3785122401757	19-02-2025	MC2BFSRC0MC070325	KL11BU3978	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-04-2021	AGRIYA TRANSPORTS AND LOGISTICS	0011666473	AGRIYA TRANSPORTS AND LOGISTICS	Retail/ Fleet Owner	0011666473	185412	KM	DINESH U	AMC	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,265.00"	0.00	0.00	"2,479.03"	"2,479.03"	"3,332.03"	"3,332.03"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,332.03"	"4,265.00"	0	010002466155	Reimburser Version Posted	Service Agreement	3785Z250300022	"4,265.00"								"4,265.00"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007700643	Onsite	19-02-2025	09:45:40	3006714797	3785122401752	19-02-2025	MC2EBERC0RAB41165	KA13D9174	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	29-02-2024	PAVAN ENTERPRISE	0012348244	PAVAN	Retail/ Fleet Owner	0012348244	45807	KM	SHEERAZ AHMED	Paid	Lubricant			IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007700643	Onsite	19-02-2025	09:45:40	3006714797	3785122401752	19-02-2025	MC2EBERC0RAB41165	KA13D9174	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	29-02-2024	PAVAN ENTERPRISE	0012348244	PAVAN	Retail/ Fleet Owner	0012348244	45807	KM	SHEERAZ AHMED	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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	0					0.00								0.00
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007701881	Running Repair	19-02-2025	11:46:54	3006715344	3785122401753	19-02-2025	MC2C5HRC0JJ419682	KA02AH0198	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	10-01-2019	Narayana naik S/O ISHWARA NAIK	0010779850	Narayana naik	Retail/ Fleet Owner	0010779850	394277	KM	SHEERAZ AHMED	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-4.90	-17.04	330.71	0.00	0.00	9.00	9.00	59.52	390.23	0.00	0.00	390.23	0.00	0.00	0.00	0					0.00						2007595999	19-02-2025	390.23
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007701881	Running Repair	19-02-2025	11:46:54	3006715344	3785122401753	19-02-2025	MC2C5HRC0JJ419682	KA02AH0198	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	10-01-2019	Narayana naik S/O ISHWARA NAIK	0010779850	Narayana naik	Retail/ Fleet Owner	0010779850	394277	KM	SHEERAZ AHMED	Paid	Local Parts			LP302533	ELECTRICAL TAG	2.000	0.00	0.00	0.00	0.00	0.00	8.47	16.94	0.00	0.00	16.94	0.00	0.00	9.00	9.00	3.04	19.98	0.00	0.00	19.98	0.00	0.00	0.00	0					0.00						2007595999	19-02-2025	19.98
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007702498	Running Repair	19-02-2025	12:57:07	3006716328	3785122401754	19-02-2025	MC2R3MRT0HJ059751	KA18F918	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	09-11-2017	D.M.K.S.R.T.C	0010334349	Depot manager KSRTC	Corporate Customer	0010339403	598250	KM	SHEERAZ AHMED	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	0.00	0.00	26.22	0.00	0.00	2.50	2.50	1.32	27.54	0.00	0.00	27.54	0.00	0.00	0.00	0					0.00						2007596709	19-02-2025	28.92
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007702498	Running Repair	19-02-2025	12:57:07	3006716328	3785122401754	19-02-2025	MC2R3MRT0HJ059751	KA18F918	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	09-11-2017	D.M.K.S.R.T.C	0010334349	Depot manager KSRTC	Corporate Customer	0010339403	598250	KM	SHEERAZ AHMED	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007596709	19-02-2025	410.35
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007702498	Running Repair	19-02-2025	12:57:07	3006716328	3785122401754	19-02-2025	MC2R3MRT0HJ059751	KA18F918	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	09-11-2017	D.M.K.S.R.T.C	0010334349	Depot manager KSRTC	Corporate Customer	0010339403	598250	KM	SHEERAZ AHMED	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007596709	19-02-2025	410.35
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007702498	Running Repair	19-02-2025	12:57:07	3006716328	3785122401754	19-02-2025	MC2R3MRT0HJ059751	KA18F918	HD Bus	20.15 M LPO SCR 10R20 4V ABS BS4 $	09-11-2017	D.M.K.S.R.T.C	0010334349	Depot manager KSRTC	Corporate Customer	0010339403	598250	KM	SHEERAZ AHMED	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007596709	19-02-2025	125.99
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703689	Breakdown Order	19-02-2025	15:37:40	3006718694	3785122401756	19-02-2025	MC2EULRC0MH195353	KA51AG5451	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	11-10-2021	MARUTHI ASSOCIATES	0011608163	MARUTHI	KAM	0011608163	169767	KM	DINESH U	Paid	Misc. Labor			0117120098	Service Van Non -Branded	3.823	535.00	0.00	0.00	0.00	0.00	0.00	"2,045.31"	0.00	0.00	"2,045.31"	0.00	0.00	9.00	9.00	368.16	"2,413.47"	0.00	0.00	"2,413.47"	0.00	0.00	0.00	0					0.00						2007599268	19-02-2025	"2,413.47"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703689	Breakdown Order	19-02-2025	15:37:40	3006718694	3785122401756	19-02-2025	MC2EULRC0MH195353	KA51AG5451	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	11-10-2021	MARUTHI ASSOCIATES	0011608163	MARUTHI	KAM	0011608163	169767	KM	DINESH U	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	"3,905.50"	0.00	0.00	9.00	9.00	703.00	"4,608.50"	0.00	0.00	"4,608.50"	0.00	0.00	0.00	0					0.00						2007599268	19-02-2025	"4,608.50"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703689	Breakdown Order	19-02-2025	15:37:40	3006718694	3785122401756	19-02-2025	MC2EULRC0MH195353	KA51AG5451	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	11-10-2021	MARUTHI ASSOCIATES	0011608163	MARUTHI	KAM	0011608163	169767	KM	DINESH U	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	890.00	0.00	0.00	576.24	576.24	754.24	754.24	0.00	0.00	754.24	0.00	0.00	9.00	9.00	135.76	890.00	0.00	0.00	890.00	0.00	0.00	0.00	0					0.00						2007599268	19-02-2025	890.00
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703689	Breakdown Order	19-02-2025	15:37:40	3006718694	3785122401756	19-02-2025	MC2EULRC0MH195353	KA51AG5451	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	11-10-2021	MARUTHI ASSOCIATES	0011608163	MARUTHI	KAM	0011608163	169767	KM	DINESH U	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007599268	19-02-2025	119.99
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703689	Breakdown Order	19-02-2025	15:37:40	3006718694	3785122401756	19-02-2025	MC2EULRC0MH195353	KA51AG5451	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	11-10-2021	MARUTHI ASSOCIATES	0011608163	MARUTHI	KAM	0011608163	169767	KM	DINESH U	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2007599268	19-02-2025	"1,594.99"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703689	Breakdown Order	19-02-2025	15:37:40	3006718694	3785122401756	19-02-2025	MC2EULRC0MH195353	KA51AG5451	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	11-10-2021	MARUTHI ASSOCIATES	0011608163	MARUTHI	KAM	0011608163	169767	KM	DINESH U	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	26.22	52.44	0.00	0.00	52.44	0.00	0.00	2.50	2.50	2.62	55.06	0.00	0.00	55.06	0.00	0.00	0.00	0					0.00						2007599268	19-02-2025	55.06
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703689	Breakdown Order	19-02-2025	15:37:40	3006718694	3785122401756	19-02-2025	MC2EULRC0MH195353	KA51AG5451	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	11-10-2021	MARUTHI ASSOCIATES	0011608163	MARUTHI	KAM	0011608163	169767	KM	DINESH U	Paid	Spares			ID205080	BEARING BALL	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2007599268	19-02-2025	535.01
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703689	Breakdown Order	19-02-2025	15:37:40	3006718694	3785122401756	19-02-2025	MC2EULRC0MH195353	KA51AG5451	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	11-10-2021	MARUTHI ASSOCIATES	0011608163	MARUTHI	KAM	0011608163	169767	KM	DINESH U	Paid	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"15,695.00"	0.00	0.00	"9,122.72"	"9,122.72"	"12,261.72"	"12,261.72"	0.00	0.00	"12,261.72"	0.00	0.00	14.00	14.00	"3,433.28"	"15,695.00"	0.00	0.00	"15,695.00"	0.00	0.00	0.00	0					0.00						2007599268	19-02-2025	"15,695.00"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703689	Breakdown Order	19-02-2025	15:37:40	3006718694	3785122401756	19-02-2025	MC2EULRC0MH195353	KA51AG5451	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	11-10-2021	MARUTHI ASSOCIATES	0011608163	MARUTHI	KAM	0011608163	169767	KM	DINESH U	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00						2007599268	19-02-2025	"1,416.00"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703830	Running Repair	19-02-2025	15:54:37	3006717589	3785122401755	19-02-2025	MC2A5CRT0JJ418451	KA07B1281	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2019	UMASHANKAR N	0010997189	UMASHANKAR	Spare Retailer	0010997189	332108	KM	THEJ KUMAR	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007597702	19-02-2025	410.35
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703830	Running Repair	19-02-2025	15:54:37	3006717589	3785122401755	19-02-2025	MC2A5CRT0JJ418451	KA07B1281	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2019	UMASHANKAR N	0010997189	UMASHANKAR	Spare Retailer	0010997189	332108	KM	THEJ KUMAR	Paid	Spares			IZ300494	Rust Bust	0.500	120.00	0.00	0.00	77.69	38.85	101.70	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2007597702	19-02-2025	60.01
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703830	Running Repair	19-02-2025	15:54:37	3006717589	3785122401755	19-02-2025	MC2A5CRT0JJ418451	KA07B1281	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2019	UMASHANKAR N	0010997189	UMASHANKAR	Spare Retailer	0010997189	332108	KM	THEJ KUMAR	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	0.00	0.00	0.00	0.00	0.00	95.19	95.19	0.00	0.00	95.19	0.00	0.00	14.00	14.00	26.66	121.85	0.00	0.00	121.85	0.00	0.00	0.00	0					0.00						2007597702	19-02-2025	121.85
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703830	Running Repair	19-02-2025	15:54:37	3006717589	3785122401755	19-02-2025	MC2A5CRT0JJ418451	KA07B1281	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2019	UMASHANKAR N	0010997189	UMASHANKAR	Spare Retailer	0010997189	332108	KM	THEJ KUMAR	Paid	Local Parts			LP302533	ELECTRICAL TAG	2.000	0.00	0.00	0.00	0.00	0.00	8.42	16.84	0.00	0.00	16.84	0.00	0.00	9.00	9.00	3.04	19.88	0.00	0.00	19.88	0.00	0.00	0.00	0					0.00						2007597702	19-02-2025	19.88
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703830	Running Repair	19-02-2025	15:54:37	3006717589	3785122401755	19-02-2025	MC2A5CRT0JJ418451	KA07B1281	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31-07-2019	UMASHANKAR N	0010997189	UMASHANKAR	Spare Retailer	0010997189	332108	KM	THEJ KUMAR	Paid	Misc. Labor			0117350099	Brakes adjust 4W	0.773	535.00	0.00	0.00	0.00	0.00	0.00	413.56	0.00	0.00	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	0.00	488.00	0.00	0.00	0.00	0					0.00						2007597702	19-02-2025	488.00
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Lubricant			IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	"1,290.00"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Misc. Labor			0117350099	LABOUR DONE OUTSIDE-SLACK ADJUSTER	3.890	535.00	0.00	0.00	0.00	0.00	0.00	"2,081.15"	0.00	0.00	"2,081.15"	0.00	0.00	9.00	9.00	374.60	"2,455.75"	0.00	0.00	"2,455.75"	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	"2,455.75"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-45.00	-240.75	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	347.21
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	-30.00	-584.22	"1,363.18"	0.00	0.00	9.00	9.00	245.38	"1,608.56"	0.00	0.00	"1,608.56"	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	"1,608.56"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Misc. Labor			0117150099	EMERY	0.060	535.00	0.00	0.00	0.00	0.00	0.00	32.10	0.00	0.00	32.10	0.00	0.00	9.00	9.00	5.78	37.88	0.00	0.00	37.88	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	37.88
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	115.00	0.00	0.00	74.46	297.84	97.46	389.84	-5.00	-19.49	370.35	0.00	0.00	9.00	9.00	66.66	437.01	0.00	0.00	437.01	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	437.01
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Spares			IC357455	SPRING CAM END	2.000	995.00	0.00	0.00	578.34	"1,156.68"	777.35	"1,554.70"	-5.00	-77.74	"1,476.96"	0.00	0.00	14.00	14.00	413.54	"1,890.50"	0.00	0.00	"1,890.50"	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	"1,890.50"
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Spares			MF472127	SPLIT PIN	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	20.01
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	26.22	26.22	-71.01	-18.62	7.60	0.00	0.00	2.50	2.50	0.38	7.98	0.00	0.00	7.98	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	7.98
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	290.00	0.00	0.00	168.56	168.56	226.56	226.56	-5.00	-11.33	215.23	0.00	0.00	14.00	14.00	60.26	275.49	0.00	0.00	275.49	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	275.49
PSN Automotive Marketing	3785	Hassan	10	Karnataka	SOUTH-2	4007703862	Onsite	19-02-2025	16:31:31	3006718934	3785122401758	19-02-2025	MC2CAJRC0NK082715	KA13D4235	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	22-12-2022	KAMAL BASHA S/O KHADHAR MUHIDIN	0011973812	KAMAL BASHA S/O KHADHAR MUHIDIN	Retail/ Fleet Owner	0011973812	224509	KM	SHEERAZ AHMED	Paid	Spares			IF000937	"NYLOC NUT, M10X1.0"	2.000	15.00	0.00	0.00	9.71	19.42	12.71	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007597882	19-02-2025	30.00
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	2.475	485.00	0.00	0.00	0.00	0.00	0.00	"1,200.38"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	928.13	"1,259.47"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"1,259.47"						2007599498	19-02-2025	"1,416.45"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0101136027	HP FILTER ASSY REP	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	221.25						2007599498	19-02-2025	315.65
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0101136026	HP FILTER CARTAGE REP	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	354.00						2007599498	19-02-2025	505.04
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	412.50	486.75	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	486.75						2007599498	19-02-2025	694.43
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,312.50"	"1,548.75"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"1,548.75"						2007599498	19-02-2025	"2,209.55"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"1,327.50"						2007599498	19-02-2025	"1,893.90"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0101162011	CNG COIL RUBBER BOOT REPLACEMENT (ALL)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	221.25						2007599498	19-02-2025	315.65
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	442.50						2007599498	19-02-2025	631.30
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	132.75						2007599498	19-02-2025	189.39
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	132.75						2007599498	19-02-2025	189.39
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	132.75						2007599498	19-02-2025	189.39
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	88.50						2007599498	19-02-2025	126.26
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	221.25						2007599498	19-02-2025	315.65
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	206.25	243.38	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	243.38						2007599498	19-02-2025	347.22
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"4,925.00"	0.00	0.00	"3,188.73"	"3,188.73"	"4,173.73"	"4,173.73"	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	"4,173.73"	"4,925.00"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"4,925.00"						2007599498	19-02-2025	"4,925.00"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			ID603053	CARTRIDGE ASSY E494	1.000	"2,375.00"	0.00	0.00	"1,380.47"	"1,380.47"	"1,855.47"	"1,855.47"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,855.47"	"2,375.00"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"2,375.00"						2007599498	19-02-2025	"2,375.00"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"2,970.00"	0.00	0.00	"1,922.95"	"1,922.95"	"2,516.95"	"2,516.95"	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	"2,516.95"	"2,970.00"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"2,970.00"						2007599498	19-02-2025	"2,970.00"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,609.40"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.38"	"3,340.01"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"3,340.01"						2007599498	19-02-2025	"3,340.03"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			IE453474	BOOT ASSY	4.000	"1,945.00"	0.00	0.00	"1,130.53"	"4,522.12"	"1,519.53"	"6,078.12"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.13"	"7,780.01"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"7,780.01"						2007599498	19-02-2025	"7,779.99"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			ID323641	WASHER DIA12	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	20.01	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	20.01						2007599498	19-02-2025	20.01
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			ID333234	GASKET	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	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	16.95	20.00	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	20.00						2007599498	19-02-2025	20.00
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,605.00"	0.00	0.00	932.91	932.91	"1,253.91"	"1,253.91"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.91"	"1,605.00"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"1,605.00"						2007599498	19-02-2025	"1,605.00"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	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	148.31	175.01	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	175.01						2007599498	19-02-2025	175.01
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	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	"1,131.36"	"1,335.00"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"1,335.00"						2007599498	19-02-2025	"1,335.00"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.400	"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.40"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,358.39"	"1,602.90"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"1,602.90"						2007599498	19-02-2025	"1,602.91"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,599.96"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"2,599.96"						2007599498	19-02-2025	"2,599.96"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.250	295.00	0.00	0.00	0.00	0.00	250.00	"1,312.50"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	"1,312.50"	"1,548.75"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"1,548.75"						2007599498	19-02-2025	"1,548.75"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	290.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	"4,204.95"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"4,204.95"						2007599498	19-02-2025	"4,204.95"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,390.00"	0.00	0.00	899.97	899.97	"1,177.97"	"1,177.97"	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	"1,177.97"	"1,390.00"	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	"1,390.00"						2007599498	19-02-2025	"1,390.00"
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	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	194.92	230.01	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	230.01						2007599498	19-02-2025	230.01
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			MF660068	GASKET (20)	2.000	60.00	0.00	0.00	38.85	77.70	50.85	101.70	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	101.69	119.99	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	119.99						2007599498	19-02-2025	120.01
PSN Automotive Marketing	3785	Hassan	22	Tamil Nadu	SOUTH-2	4007704763	Preventive Maintenance	19-02-2025	18:06:47	3006719060	3785122401759	19-02-2025	MC2ESHRC0PK229506	KA01AP0279	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	30-10-2023	MUGUNTHAN R	0012168724	MUGUNTHAN R	Retail/ Fleet Owner	0012168724	119740	KM	SHEERAZ AHMED	AMC	Spares			MH035166	GASKET (14)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	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	25.42	30.00	0	010002466156	Reimburser Version Posted	Service Agreement	3785Z250300023	30.00						2007599498	19-02-2025	30.00
