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	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	-4.00	-189.83	"4,555.93"	0.00	0.00	9.00	9.00	820.06	"5,375.99"	0.00	0.00	"5,375.99"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"5,375.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	-4.00	-10.85	260.35	0.00	0.00	9.00	9.00	46.86	307.21	0.00	0.00	307.21	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	307.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	466.10	-4.00	-18.64	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	0.00	528.00	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	528.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	-4.00	-16.27	390.51	0.00	0.00	9.00	9.00	70.30	460.81	0.00	0.00	460.81	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	460.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	-4.00	-10.17	244.07	0.00	0.00	9.00	9.00	43.94	288.01	0.00	0.00	288.01	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	288.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			IC511795	LATCH ASSEMBLY CAB LOCK LH	1.000	"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	"2,304.69"	-4.00	-92.19	"2,212.50"	0.00	0.00	14.00	14.00	619.50	"2,832.00"	0.00	0.00	"2,832.00"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"2,832.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			IC511796	LATCH ASSEMBLY CAB LOCK -RH	1.000	"2,950.00"	0.00	0.00	"1,714.69"	"1,714.69"	"2,304.69"	"2,304.69"	-4.00	-92.19	"2,212.50"	0.00	0.00	14.00	14.00	619.50	"2,832.00"	0.00	0.00	"2,832.00"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"2,832.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-4.01	-0.68	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	0.00	19.22	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	19.22
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	200.00	0.00	0.00	0.00	0.00	120.00	120.00	-5.21	-6.25	113.75	0.00	0.00	14.00	14.00	31.86	145.61	0.00	0.00	145.61	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	145.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	2.000	30.00	0.00	0.00	0.00	0.00	23.44	46.88	-4.01	-1.88	45.00	0.00	0.00	14.00	14.00	12.60	57.60	0.00	0.00	57.60	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	57.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	10.000	237.00	0.00	0.00	0.00	0.00	28.57	285.70	-1.58	-4.52	281.18	0.00	0.00	2.50	2.50	14.06	295.24	0.00	0.00	295.24	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	295.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			MF472071	SPLIT PIN (3X30)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	-4.00	-4.07	97.61	0.00	0.00	9.00	9.00	17.56	115.17	0.00	0.00	115.17	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	115.17
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	-4.00	-109.22	"2,621.25"	0.00	0.00	14.00	14.00	733.96	"3,355.21"	0.00	0.00	"3,355.21"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"3,355.21"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			2223958438	O-RING KIT	1.000	565.00	0.00	0.00	328.41	328.41	441.41	441.41	-4.00	-17.66	423.75	0.00	0.00	14.00	14.00	118.66	542.41	0.00	0.00	542.41	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	542.41
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-4.00	-4.07	97.62	0.00	0.00	9.00	9.00	17.58	115.20	0.00	0.00	115.20	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	115.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	-4.00	-64.20	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"1,818.14"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	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	"1,872.50"	-4.00	-74.90	"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	0.00	0.00	0					0.00						2008449881	17-09-2025	"2,121.16"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-4.00	-17.12	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	0.00	484.84	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	484.84
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	-4.00	-14.55	349.25	0.00	0.00	9.00	9.00	62.86	412.11	0.00	0.00	412.11	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	412.11
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Labor Value			0105427230	CAB HOOK CONTROL ASSY..REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	-4.00	-55.64	"1,335.36"	0.00	0.00	9.00	9.00	240.36	"1,575.72"	0.00	0.00	"1,575.72"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"1,575.72"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,754.20"	-4.00	-110.17	"2,644.03"	0.00	0.00	9.00	9.00	475.92	"3,119.95"	0.00	0.00	"3,119.95"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"3,119.95"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	-4.00	-25.76	618.32	0.00	0.00	9.00	9.00	111.30	729.62	0.00	0.00	729.62	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	729.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	-4.00	-179.15	"4,299.63"	0.00	0.00	9.00	9.00	773.94	"5,073.57"	0.00	0.00	"5,073.57"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"5,073.57"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	-4.00	-91.95	"2,206.85"	0.00	0.00	9.00	9.00	397.24	"2,604.09"	0.00	0.00	"2,604.09"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"2,604.09"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	-4.01	-1.70	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	0.00	48.00	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	48.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	-4.00	-32.32	775.72	0.00	0.00	6.00	6.00	93.08	868.80	0.00	0.00	868.80	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	868.80
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	-4.00	-93.22	"2,237.29"	0.00	0.00	9.00	9.00	402.72	"2,640.01"	0.00	0.00	"2,640.01"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"2,640.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-4.00	-60.34	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	0.00	"1,708.79"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"1,708.79"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008663659	Preventive Maintenance	11-09-2025	13:02:12	3007578844	3786122501228	17-09-2025	MC2BJFRC0MC069985	KA20AB1884	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	5099	H	ARUNA A	Paid	Spares			IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	"4,417.97"	-4.00	-176.72	"4,241.25"	0.00	0.00	14.00	14.00	"1,187.56"	"5,428.81"	0.00	0.00	"5,428.81"	0.00	0.00	0.00	0					0.00						2008449881	17-09-2025	"5,428.81"
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	RAGHAVENDRA R	Paid	Spares			ID350250	CENTER BEARING ASSY.	1.000	"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	"2,144.07"	0.00	0.00	"2,144.07"	0.00	18.00	0.00	0.00	385.93	"2,530.00"	0.00	0.00	"2,530.00"	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	"2,530.00"
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	SANDESH K	Paid	Misc. Labor			0117160099	BATTERY CHECKUP/JUMP STARTING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	946.95
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	RAGHAVENDRA R	Paid	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	834.60	0.00	18.00	0.00	0.00	150.23	984.83	0.00	0.00	984.83	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	984.83
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	AVINASH A	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	160.00
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	RAGHAVENDRA R	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	2.000	40.00	0.00	0.00	25.90	51.80	33.90	67.80	0.00	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	80.00
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	RAGHAVENDRA R	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	40.00
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	RAGHAVENDRA R	Paid	Spares			MF450407	WASHER SPRING 4.2x3.0	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	18.00	0.00	0.00	1.53	10.01	0.00	0.00	10.01	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	10.01
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	AVINASH A	Paid	Spares			ID309981	Bolt Flange	3.000	160.00	0.00	0.00	103.59	310.77	135.59	406.77	0.00	0.00	406.77	0.00	18.00	0.00	0.00	73.22	479.99	0.00	0.00	479.99	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	479.99
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	AVINASH A	Paid	Labor Value			0101113210	ROCKER ARM REPLACEMENT (ALL)	4.780	535.00	0.00	0.00	0.00	0.00	0.00	"2,557.30"	0.00	0.00	"2,557.30"	0.00	18.00	0.00	0.00	460.31	"3,017.61"	0.00	0.00	"3,017.61"	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	"3,017.61"
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	SANDESH K	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	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	410.35
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	SANDESH K	Paid	Misc. Labor			0117999999	CABIN WIRING REPAIR CHARGES....	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	"1,893.90"
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	AVINASH A	Paid	Misc. Labor			0117130099	FUEL LINE CLEANING & FILTER REPLACEMENT.	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2008428248	12-09-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	11.29	22.58	0.00	0.00	22.58	0.00	5.00	0.00	0.00	1.13	23.71	0.00	0.00	23.71	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	23.71
PSN Automotive Marketing	3786	Kundapur	07	Haryana	SOUTH-2	4008666692	Running Repair	12-09-2025	09:38:27	3007578955	3786122501229	17-09-2025	MC2T1RRF0JB006956	HR38X7139	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	03-04-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	KAM	0010242485	493783	KM	AVINASH A	Paid	Spares			ID309806	PUSH ROD ASSY	1.000	235.00	0.00	0.00	136.59	136.59	183.59	183.59	0.00	0.00	183.59	0.00	28.00	0.00	0.00	51.41	235.00	0.00	0.00	235.00	0.00	0.00	0.00	0					0.00						2008428248	12-09-2025	235.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008684595	Running Repair	16-09-2025	10:39:45	3007579041	3786122501230	17-09-2025	MC2EPDRC0NJB19423	KA20AB5857	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	Retail/ Fleet Owner	0011862248	3527	H	AVINASH B	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008449852	17-09-2025	"1,231.03"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008684595	Running Repair	16-09-2025	10:39:45	3007579041	3786122501230	17-09-2025	MC2EPDRC0NJB19423	KA20AB5857	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	Retail/ Fleet Owner	0011862248	3527	H		Paid	Outside Labor			0117444449	R AND R STEERING YOKE  & LUBRICATION	1.600	485.00	0.00	0.00	0.00	0.00	0.00	776.00	0.00	0.00	776.00	0.00	0.00	9.00	9.00	139.68	915.68	0.00	0.00	915.68	0.00	0.00	0.00	0					0.00						2008449852	17-09-2025	915.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008684595	Running Repair	16-09-2025	10:39:45	3007579041	3786122501230	17-09-2025	MC2EPDRC0NJB19423	KA20AB5857	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	Retail/ Fleet Owner	0011862248	3527	H	AVINASH B	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2008449852	17-09-2025	830.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008684595	Running Repair	16-09-2025	10:39:45	3007579041	3786122501230	17-09-2025	MC2EPDRC0NJB19423	KA20AB5857	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	Retail/ Fleet Owner	0011862248	3527	H	AVINASH B	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2008449852	17-09-2025	910.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008684595	Running Repair	16-09-2025	10:39:45	3007579041	3786122501230	17-09-2025	MC2EPDRC0NJB19423	KA20AB5857	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	Retail/ Fleet Owner	0011862248	3527	H	AVINASH B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2008449852	17-09-2025	170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008684595	Running Repair	16-09-2025	10:39:45	3007579041	3786122501230	17-09-2025	MC2EPDRC0NJB19423	KA20AB5857	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	Retail/ Fleet Owner	0011862248	3527	H	AVINASH B	Paid	Local Parts			LP20600040	WIRING CLIP (13)	3.000	0.00	0.00	0.00	0.00	0.00	7.81	23.43	0.00	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008449852	17-09-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008684595	Running Repair	16-09-2025	10:39:45	3007579041	3786122501230	17-09-2025	MC2EPDRC0NJB19423	KA20AB5857	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	Retail/ Fleet Owner	0011862248	3527	H	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008449852	17-09-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008684595	Running Repair	16-09-2025	10:39:45	3007579041	3786122501230	17-09-2025	MC2EPDRC0NJB19423	KA20AB5857	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	Retail/ Fleet Owner	0011862248	3527	H	AVINASH B	Paid	Spares			MF450007	PLAIN WASHER	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2008449852	17-09-2025	60.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008684595	Running Repair	16-09-2025	10:39:45	3007579041	3786122501230	17-09-2025	MC2EPDRC0NJB19423	KA20AB5857	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	Retail/ Fleet Owner	0011862248	3527	H	AVINASH B	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2008449852	17-09-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008676624	Running Repair	14-09-2025	09:50:02	3007579493	3786122501231	17-09-2025	MC2P3LRT0NH514934	KA20AB6256	LD Bus	Pro 3010 L CWC BS6	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	Retail/ Fleet Owner	0010698565	390431	KM	RAGHAVENDRA R	Warranty	Labor Value			0111222010	T/M ASSY....REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,935.00"	"2,283.30"	0	010002753278	Warranty Claim New	Normal Claim type	3786N250900262	0.00								"2,840.86"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008676624	Running Repair	14-09-2025	09:50:02	3007579493	3786122501231	17-09-2025	MC2P3LRT0NH514934	KA20AB6256	LD Bus	Pro 3010 L CWC BS6	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	Retail/ Fleet Owner	0010698565	390431	KM	RAGHAVENDRA R	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	3786	Kundapur	10	Karnataka	SOUTH-2	4008676624	Running Repair	14-09-2025	09:50:02	3007579493	3786122501231	17-09-2025	MC2P3LRT0NH514934	KA20AB6256	LD Bus	Pro 3010 L CWC BS6	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	Retail/ Fleet Owner	0010698565	390431	KM	RAGHAVENDRA R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008676624	Running Repair	14-09-2025	09:50:02	3007579493	3786122501231	17-09-2025	MC2P3LRT0NH514934	KA20AB6256	LD Bus	Pro 3010 L CWC BS6	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	Retail/ Fleet Owner	0010698565	390431	KM	RAGHAVENDRA R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,193.06"	"1,407.81"	0	010002753278	Warranty Claim New	Normal Claim type	3786N250900262	0.00								"1,787.47"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008676624	Running Repair	14-09-2025	09:50:02	3007579493	3786122501231	17-09-2025	MC2P3LRT0NH514934	KA20AB6256	LD Bus	Pro 3010 L CWC BS6	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	Retail/ Fleet Owner	0010698565	390431	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	237.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008676624	Running Repair	14-09-2025	09:50:02	3007579493	3786122501231	17-09-2025	MC2P3LRT0NH514934	KA20AB6256	LD Bus	Pro 3010 L CWC BS6	30-09-2022	SUDHAKAR SHETTY	0010698565	SUDHAKAR SHETTY	Retail/ Fleet Owner	0010698565	390431	KM	RAGHAVENDRA R	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	2.000	40.00	0.00	0.00	25.90	51.80	33.90	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00								80.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008476306	Onsite	01-08-2025	12:52:46	3007579836	3786122501232	17-09-2025	MC2EPDRC0PJB37589	KA20AC0973	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	BHOJA NAIK	0012267791	BHOJA NAIK	Retail/ Fleet Owner	0012267791	1219	H	RAGHAVENDRA R	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002753301	Warranty Claim New	Technical Campaign	3786C250900074	0.00								946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008476306	Onsite	01-08-2025	12:52:46	3007579836	3786122501232	17-09-2025	MC2EPDRC0PJB37589	KA20AC0973	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	BHOJA NAIK	0012267791	BHOJA NAIK	Retail/ Fleet Owner	0012267791	1219	H	RAGHAVENDRA R	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002753301	Warranty Claim New	Technical Campaign	3786C250900074	0.00								"4,225.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008476306	Onsite	01-08-2025	12:52:46	3007579836	3786122501232	17-09-2025	MC2EPDRC0PJB37589	KA20AC0973	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	30-11-2023	BHOJA NAIK	0012267791	BHOJA NAIK	Retail/ Fleet Owner	0012267791	1219	H	RAGHAVENDRA R	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002753301	Warranty Claim New	Technical Campaign	3786C250900074	0.00								140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008484073	Onsite	02-08-2025	17:26:22	3007579842	3786122501233	17-09-2025	MC2EPDRC0PKB39107	KA20AC1125	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	MITHUN AMIN	0012294233	MITHUN AMIN	Retail/ Fleet Owner	0012294233	1593	H	SANDESH K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002753302	Warranty Claim New	Technical Campaign	3786C250900075	0.00								946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008484073	Onsite	02-08-2025	17:26:22	3007579842	3786122501233	17-09-2025	MC2EPDRC0PKB39107	KA20AC1125	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	MITHUN AMIN	0012294233	MITHUN AMIN	Retail/ Fleet Owner	0012294233	1593	H	SANDESH K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002753302	Warranty Claim New	Technical Campaign	3786C250900075	0.00								"4,225.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008484073	Onsite	02-08-2025	17:26:22	3007579842	3786122501233	17-09-2025	MC2EPDRC0PKB39107	KA20AC1125	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	19-12-2023	MITHUN AMIN	0012294233	MITHUN AMIN	Retail/ Fleet Owner	0012294233	1593	H	SANDESH K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002753302	Warranty Claim New	Technical Campaign	3786C250900075	0.00								140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008608281	Onsite	30-08-2025	14:21:02	3007579845	3786122501234	17-09-2025	MC2ENGRC0MHB05268	KA19AD5351	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	257613	KM	SANDESH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2008375709	30-08-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008608281	Onsite	30-08-2025	14:21:02	3007579845	3786122501234	17-09-2025	MC2ENGRC0MHB05268	KA19AD5351	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	257613	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00						2008375709	30-08-2025	"1,770.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008608281	Onsite	30-08-2025	14:21:02	3007579845	3786122501234	17-09-2025	MC2ENGRC0MHB05268	KA19AD5351	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	257613	KM	SANDESH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2008375709	30-08-2025	"1,180.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008608281	Onsite	30-08-2025	14:21:02	3007579845	3786122501234	17-09-2025	MC2ENGRC0MHB05268	KA19AD5351	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	257613	KM	SANDESH K	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00						2008375709	30-08-2025	"1,231.03"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008608281	Onsite	30-08-2025	14:21:02	3007579845	3786122501234	17-09-2025	MC2ENGRC0MHB05268	KA19AD5351	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	257613	KM	SANDESH K	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00						2008375709	30-08-2025	"1,439.36"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008608281	Onsite	30-08-2025	14:21:02	3007579845	3786122501234	17-09-2025	MC2ENGRC0MHB05268	KA19AD5351	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	257613	KM	SANDESH K	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2008375709	30-08-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008608281	Onsite	30-08-2025	14:21:02	3007579845	3786122501234	17-09-2025	MC2ENGRC0MHB05268	KA19AD5351	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	257613	KM	SANDESH K	Paid	Misc. Labor			0117160099	BATTERY SERVICE CHARGING	0.660	535.00	0.00	0.00	0.00	0.00	0.00	353.10	0.00	0.00	353.10	0.00	0.00	9.00	9.00	63.56	416.66	0.00	0.00	416.66	0.00	0.00	0.00	0					0.00						2008375709	30-08-2025	416.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008608281	Onsite	30-08-2025	14:21:02	3007579845	3786122501234	17-09-2025	MC2ENGRC0MHB05268	KA19AD5351	LD Truck	Pro2095 G HSD 18ft BS6 PS NGB 5S PRM	24-12-2021	ANAAM FARMS PVT LTD	0011671225	ANAAM FARMS PVT LTD	Retail/ Fleet Owner	0011671225	257613	KM	SANDESH K	Paid	Misc. Labor			0117999999	STARTER MOTOR REPAIR ( INCLU.PARTS )	8.500	535.00	0.00	0.00	0.00	0.00	0.00	"4,547.50"	0.00	0.00	"4,547.50"	0.00	0.00	9.00	9.00	818.56	"5,366.06"	0.00	0.00	"5,366.06"	0.00	0.00	0.00	0					0.00						2008375709	30-08-2025	"5,366.06"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008610727	Running Repair	30-08-2025	18:16:30	3007579872	3786122501235	17-09-2025	MC2EHERC0PGB33867	KA20AB9894	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	Retail/ Fleet Owner	0012208350	36182	KM	AVINASH A	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002753271	Warranty Claim New	Technical Campaign	3786C250900073	0.00								946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008610727	Running Repair	30-08-2025	18:16:30	3007579872	3786122501235	17-09-2025	MC2EHERC0PGB33867	KA20AB9894	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	Retail/ Fleet Owner	0012208350	36182	KM	AVINASH A	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002753271	Warranty Claim New	Technical Campaign	3786C250900073	0.00								"4,225.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008610727	Running Repair	30-08-2025	18:16:30	3007579872	3786122501235	17-09-2025	MC2EHERC0PGB33867	KA20AB9894	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	26-09-2023	ASHWATH ASHWATH	0012208350	ASHWATH ASHWATH	Retail/ Fleet Owner	0012208350	36182	KM	AVINASH A	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002753271	Warranty Claim New	Technical Campaign	3786C250900073	0.00								140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008620484	Running Repair	01-09-2025	18:09:32	3007580053	3786122501236	17-09-2025	MC2R4RRT0RF115147	GA03V9227	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	05-12-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0011119178	109233	KM	AVINASH B	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002753279	Warranty Claim New	Normal Claim type	3786N250900263	0.00								"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008620484	Running Repair	01-09-2025	18:09:32	3007580053	3786122501236	17-09-2025	MC2R4RRT0RF115147	GA03V9227	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	05-12-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0011119178	109233	KM	AVINASH B	Warranty	Spares			ID610113	INTERCOOLER ASSY	1.000	"14,580.00"	0.00	0.00	"8,474.63"	"8,474.63"	"11,390.63"	"11,390.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,474.63"	"8,559.38"	"11,661.09"	0	010002753279	Warranty Claim New	Normal Claim type	3786N250900263	0.00								"14,580.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008620484	Running Repair	01-09-2025	18:09:32	3007580053	3786122501236	17-09-2025	MC2R4RRT0RF115147	GA03V9227	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	05-12-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0011119178	109233	KM	AVINASH B	Warranty	Spares			MF140227	BOLT M8x1.25x25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	19.41	24.63	0	010002753279	Warranty Claim New	Normal Claim type	3786N250900263	0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008620484	Running Repair	01-09-2025	18:09:32	3007580053	3786122501236	17-09-2025	MC2R4RRT0RF115147	GA03V9227	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	05-12-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0011119178	109233	KM	AVINASH B	Warranty	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	19.41	24.63	0	010002753279	Warranty Claim New	Normal Claim type	3786N250900263	0.00								29.99
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00								757.56
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Labor Value			0101151110	INTAKE MANIFOLD ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	"1,337.50"	0.00	18.00	0.00	0.00	240.75	"1,578.25"	0.00	0.00	"1,578.25"	0.00	0.00	0.00	0					0.00								"1,578.25"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	470.80	0.00	18.00	0.00	0.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00								555.54
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	11.29	22.58	0.00	0.00	22.58	0.00	5.00	0.00	0.00	1.13	23.71	0.00	0.00	23.71	0.00	0.00	0.00	0					0.00								23.71
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Spares			ID302759	CLAMP CLUTCH TUBE	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	54.70	0.00	28.00	0.00	0.00	15.32	70.02	0.00	0.00	70.02	0.00	0.00	0.00	0					0.00								70.02
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	0.00	28.00	0.00	0.00	821.41	"3,755.00"	0.00	0.00	"3,755.00"	0.00	0.00	0.00	0					0.00								"3,755.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Spares			MF450005	WASHER	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	0.00	0.00	42.37	0.00	18.00	0.00	0.00	7.63	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00								50.00
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	28.00	0.00	0.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00								51.20
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4008687061	Running Repair	16-09-2025	15:01:55	3007580529	3786122501237	17-09-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	676552	KM	AVINASH A	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008691878	Running Repair	17-09-2025	15:18:37	3007580588	3786122501238	17-09-2025	MC2ESHRC0TBB17788	KA20AC6213	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	12-03-2025	JAYARAM POOJARY	0010527791	JAYARAM POOJARY	Retail/ Fleet Owner	0010527791	59102	KM	SANDESH K	Paid	Spares			LPH7	H7 bulb	3.000	210.00	0.00	0.00	0.00	0.00	177.97	533.91	0.00	0.00	533.91	0.00	0.00	9.00	9.00	96.10	630.01	0.00	0.00	630.01	0.00	0.00	0.00	0					0.00								630.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008691878	Running Repair	17-09-2025	15:18:37	3007580588	3786122501238	17-09-2025	MC2ESHRC0TBB17788	KA20AC6213	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	12-03-2025	JAYARAM POOJARY	0010527791	JAYARAM POOJARY	Retail/ Fleet Owner	0010527791	59102	KM	SANDESH K	Paid	Spares			IF000937	"NYLOC NUT, M10X1.0"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00								40.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008691878	Running Repair	17-09-2025	15:18:37	3007580588	3786122501238	17-09-2025	MC2ESHRC0TBB17788	KA20AC6213	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	12-03-2025	JAYARAM POOJARY	0010527791	JAYARAM POOJARY	Retail/ Fleet Owner	0010527791	59102	KM	SANDESH K	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	1.000	330.00	0.00	0.00	191.81	191.81	257.81	257.81	0.00	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	0.00	0.00	0					0.00								329.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008691878	Running Repair	17-09-2025	15:18:37	3007580588	3786122501238	17-09-2025	MC2ESHRC0TBB17788	KA20AC6213	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	12-03-2025	JAYARAM POOJARY	0010527791	JAYARAM POOJARY	Retail/ Fleet Owner	0010527791	59102	KM	SANDESH K	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	RAGHAVENDRA R	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	523.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM		Paid	Outside Labor			0117444449	HUB GREASE INSPECTION - ONE SIDE	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	286.16
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Misc. Labor			0117170099	TURBO RETURN PIPE & GASKET REPLACEMENT	3.100	535.00	0.00	0.00	0.00	0.00	0.00	"1,658.50"	0.00	0.00	"1,658.50"	0.00	0.00	9.00	9.00	298.54	"1,957.04"	0.00	0.00	"1,957.04"	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	"1,957.04"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	535.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	883.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	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	"1,712.00"	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	0.00	0.00	0					0.00						2008452837	17-09-2025	"2,020.16"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	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						2008452837	17-09-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			ID329361	GASKET OIL STRAINER	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						2008452837	17-09-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	"1,980.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	51.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	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	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	369.89
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	205.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	130.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	"1,449.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	4.000	115.00	0.00	0.00	74.46	297.84	97.46	389.84	0.00	0.00	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	0.00	460.02	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	460.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	680.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	4.000	150.00	0.00	0.00	0.00	0.00	95.19	380.76	0.00	0.00	380.76	0.00	0.00	14.00	14.00	106.62	487.38	0.00	0.00	487.38	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	487.38
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	0.00	0.00	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	0.00	"1,105.00"	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	"1,105.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	RAGHAVENDRA R	Paid	Spares			ID608876	ASSY PIPE FRONT	1.000	"17,720.00"	0.00	0.00	"10,299.75"	"10,299.75"	"13,843.75"	"13,843.75"	0.00	0.00	"13,843.75"	0.00	0.00	14.00	14.00	"3,876.26"	"17,720.01"	0.00	0.00	"17,720.01"	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	"17,720.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	315.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	AVINASH B	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	"1,207.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008687202	Running Repair	16-09-2025	15:16:22	3007581278	3786122501239	17-09-2025	MC2EFCRC0LJ470514	KA19AD2245	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	30-10-2020	MR.YAKOOB	0013077371	MR.YAKOOB	Retail/ Fleet Owner	0011376586	243093	KM	RAGHAVENDRA R	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2008452837	17-09-2025	40.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	356.90	421.14	0	010002753300	Warranty Claim New	Normal Claim type	3786N250900264	0.00						2008452423	17-09-2025	523.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Spares			MF450009	PLAIN WASHER M16	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	210.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	10.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Spares			MF450005	WASHER	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	0.00	0.00	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	0.00	49.99	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	49.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002753300	Warranty Claim New	Normal Claim type	3786N250900264	0.00						2008452423	17-09-2025	"16,169.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	"3,069.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	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	78651941					0.00						2008452423	17-09-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	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	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	"4,378.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	850.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2008452423	17-09-2025	"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008689399	Free Service	17-09-2025	10:09:56	3007581335	3786162500150	17-09-2025	MC2H3JRC0PK230091	KA54A0670	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	25-09-2024	LOKESH G P S/O PUTTARAJE GOWDA.G.A	0012587626	LOKESH G P S/O PUTTARAJE GOWDA.G.A	Retail/ Fleet Owner	0012587626	48774	KM	ARUNA A	Paid	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	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2008452423	17-09-2025	"1,435.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	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	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2008453567	17-09-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2008453567	17-09-2025	"1,934.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2008453567	17-09-2025	"1,730.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	0.00	0.00	"6,950.36"	0.00	0.00	9.00	9.00	"1,251.06"	"8,201.42"	0.00	0.00	"8,201.42"	0.00	0.00	0.00	0					0.00						2008453567	17-09-2025	"8,201.42"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	Labor Value			0116SC1	FREE SERVICE -1	5.000	485.00	0.00	0.00	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	70066266					0.00						2008453567	17-09-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00						2008453567	17-09-2025	"1,800.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2008453567	17-09-2025	9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	Spares			ID368382	Air Filter Primary	1.000	"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	0.00	0.00	14.00	14.00	906.72	"4,145.00"	0.00	0.00	"4,145.00"	0.00	0.00	0.00	0					0.00						2008453567	17-09-2025	"4,145.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	Spares			ID368381	Air Filter Saftey	1.000	"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	"1,539.06"	0.00	0.00	"1,539.06"	0.00	0.00	14.00	14.00	430.94	"1,970.00"	0.00	0.00	"1,970.00"	0.00	0.00	0.00	0					0.00						2008453567	17-09-2025	"1,970.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2008453567	17-09-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4008692320	Free Service	17-09-2025	16:23:22	3007582070	3786162500151	17-09-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	52301	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00						2008453567	17-09-2025	"1,310.01"
