Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008573113	Onsite	23/08/2025	12:51:45	3007497459	3795122500676	29/08/2025	MC2P3LRT0NG512600	KA07B4649	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	233704	KM	Babajan .	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0				998714		0.00					-100.00	-80.25				0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008353374	26/08/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008353374	26/08/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008353374	26/08/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008353374	26/08/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008353374	26/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008353374	26/08/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008353374	26/08/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2008353374	26/08/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008353374	26/08/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Warranty	Spares			ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"	0.00	0.00	"11,084.44"	"11,084.44"	"14,898.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,898.44"	0.00	0				87089900		0.00					0.00	0.00		2008353374	26/08/2025	"19,070.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	5.000	145.00	0.00	0.00	93.88	469.40	122.88	0.00	614.40	0.00	0.00	9.00	9.00	110.60	725.00	0.00	0.00	725.00	0.00	614.40	0.00	0				73181600		0.00					0.00	0.00		2008353374	26/08/2025	725.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008353374	26/08/2025	270.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008353374	26/08/2025	"4,227.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008353374	26/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008353374	26/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2008353374	26/08/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008353374	26/08/2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.08"	0.00	0				32141000		0.00					0.00	0.00		2008353374	26/08/2025	"1,350.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008353374	26/08/2025	569.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008353374	26/08/2025	"1,624.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008353374	26/08/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008353374	26/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.94	0.00	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	0.00	35.76	0.00	27.94	0.00	0				87079000		0.00					0.00	0.00		2008353374	26/08/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				48239030		0.00					0.00	0.00		2008353374	26/08/2025	140.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008353374	26/08/2025	"1,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008353374	26/08/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008353374	26/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008353374	26/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008583973	Onsite	26/08/2025	09:56:57	3007497477	3795122500677	29/08/2025	MC2P3LRT0RA538054	KA07B8683	LD Bus	PRO 3010 L CWC BSVI	31/01/2024	THE PRINCIPAL CHANNEGOWDA NURSING COLLEGE	THE PRINCIPAL	0012314245	Retail/ Fleet Owner	0012314245	12859	KM	Surya M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008353374	26/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008367094	29/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008367094	29/08/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008367094	29/08/2025	705.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008367094	29/08/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24351408				998714		0.00					0.00	0.00		2008367094	29/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008367094	29/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008367094	29/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008367094	29/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008367094	29/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008367094	29/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008599609	Free Service	29/08/2025	10:12:33	3007498353	3795162500159	29/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	MUNIRAJU N	0012720923	Retail/ Fleet Owner	0012720923	40222	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008367094	29/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008600843	Free Service	29/08/2025	11:56:38	3007498406	3795162500160	29/08/2025	MC2CAJRC0TE134365	AP39WF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05/06/2025	JAYACHANDRA JAYACHANDRA	JAYACHANDRA JAYACHANDRA	0012594580	Retail/ Fleet Owner	0012594580	41039	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008367177	29/08/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008600843	Free Service	29/08/2025	11:56:38	3007498406	3795162500160	29/08/2025	MC2CAJRC0TE134365	AP39WF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05/06/2025	JAYACHANDRA JAYACHANDRA	JAYACHANDRA JAYACHANDRA	0012594580	Retail/ Fleet Owner	0012594580	41039	KM	Gangadhara K N	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008367177	29/08/2025	705.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008600843	Free Service	29/08/2025	11:56:38	3007498406	3795162500160	29/08/2025	MC2CAJRC0TE134365	AP39WF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05/06/2025	JAYACHANDRA JAYACHANDRA	JAYACHANDRA JAYACHANDRA	0012594580	Retail/ Fleet Owner	0012594580	41039	KM	Gangadhara K N	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008367177	29/08/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008600843	Free Service	29/08/2025	11:56:38	3007498406	3795162500160	29/08/2025	MC2CAJRC0TE134365	AP39WF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05/06/2025	JAYACHANDRA JAYACHANDRA	JAYACHANDRA JAYACHANDRA	0012594580	Retail/ Fleet Owner	0012594580	41039	KM	Gangadhara K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46224306				998714		0.00					0.00	0.00		2008367177	29/08/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008600843	Free Service	29/08/2025	11:56:38	3007498406	3795162500160	29/08/2025	MC2CAJRC0TE134365	AP39WF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05/06/2025	JAYACHANDRA JAYACHANDRA	JAYACHANDRA JAYACHANDRA	0012594580	Retail/ Fleet Owner	0012594580	41039	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008367177	29/08/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008600843	Free Service	29/08/2025	11:56:38	3007498406	3795162500160	29/08/2025	MC2CAJRC0TE134365	AP39WF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05/06/2025	JAYACHANDRA JAYACHANDRA	JAYACHANDRA JAYACHANDRA	0012594580	Retail/ Fleet Owner	0012594580	41039	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008367177	29/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008600843	Free Service	29/08/2025	11:56:38	3007498406	3795162500160	29/08/2025	MC2CAJRC0TE134365	AP39WF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05/06/2025	JAYACHANDRA JAYACHANDRA	JAYACHANDRA JAYACHANDRA	0012594580	Retail/ Fleet Owner	0012594580	41039	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008367177	29/08/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008600843	Free Service	29/08/2025	11:56:38	3007498406	3795162500160	29/08/2025	MC2CAJRC0TE134365	AP39WF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05/06/2025	JAYACHANDRA JAYACHANDRA	JAYACHANDRA JAYACHANDRA	0012594580	Retail/ Fleet Owner	0012594580	41039	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008367177	29/08/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008600843	Free Service	29/08/2025	11:56:38	3007498406	3795162500160	29/08/2025	MC2CAJRC0TE134365	AP39WF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05/06/2025	JAYACHANDRA JAYACHANDRA	JAYACHANDRA JAYACHANDRA	0012594580	Retail/ Fleet Owner	0012594580	41039	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008367177	29/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008600843	Free Service	29/08/2025	11:56:38	3007498406	3795162500160	29/08/2025	MC2CAJRC0TE134365	AP39WF4885	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05/06/2025	JAYACHANDRA JAYACHANDRA	JAYACHANDRA JAYACHANDRA	0012594580	Retail/ Fleet Owner	0012594580	41039	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008367177	29/08/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008600522	Running Repair	29/08/2025	11:31:07	3007498587	3795122500678	29/08/2025	MC2CASRC0MH072362	NL01AF2203	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30/08/2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	688296	KM	Surya M	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	18.00	0.00	0.00	14.45	94.70	0.00	0.00	94.70	0.00	80.25	0.00	0				998714		0.00					0.00	0.00		2008367347	29/08/2025	94.70
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008600522	Running Repair	29/08/2025	11:31:07	3007498587	3795122500678	29/08/2025	MC2CASRC0MH072362	NL01AF2203	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30/08/2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	688296	KM	Surya M	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	0				998714		0.00					0.00	0.00		2008367347	29/08/2025	435.60
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008600522	Running Repair	29/08/2025	11:31:07	3007498587	3795122500678	29/08/2025	MC2CASRC0MH072362	NL01AF2203	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30/08/2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	688296	KM	Surya M	AMC	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2008367347	29/08/2025	328.28
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008600522	Running Repair	29/08/2025	11:31:07	3007498587	3795122500678	29/08/2025	MC2CASRC0MH072362	NL01AF2203	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30/08/2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	688296	KM	Surya M	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008367347	29/08/2025	68.25
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008600522	Running Repair	29/08/2025	11:31:07	3007498587	3795122500678	29/08/2025	MC2CASRC0MH072362	NL01AF2203	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30/08/2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	688296	KM	Surya M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008367347	29/08/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008600522	Running Repair	29/08/2025	11:31:07	3007498587	3795122500678	29/08/2025	MC2CASRC0MH072362	NL01AF2203	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30/08/2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	688296	KM	Surya M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008367347	29/08/2025	"1,310.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008600522	Running Repair	29/08/2025	11:31:07	3007498587	3795122500678	29/08/2025	MC2CASRC0MH072362	NL01AF2203	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30/08/2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	688296	KM	Surya M	AMC	Spares			ID330349	ASSY PIPE VENT LINE LH	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00		2008367347	29/08/2025	445.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008602467	Running Repair	29/08/2025	15:07:39	3007499836	3795122500679	29/08/2025	MC2ERLRC0PCB05912	TN28BJ5025	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31/03/2023	VASANTHAKUMAR K	MADHU G	0011749002	Retail/ Fleet Owner	0010780649	159242	KM	Sunil V A	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008368427	29/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008595965	Onsite	28/08/2025	13:13:31	3007500764	3795122500680	29/08/2025	MC2CBJRC0RC106730	KA53AB7885	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/08/2024	LOKESH K V	LOKESH K V	0012235313	Retail/ Fleet Owner	0012235313	100974	KM	Babajan .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008368966	29/08/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008595965	Onsite	28/08/2025	13:13:31	3007500764	3795122500680	29/08/2025	MC2CBJRC0RC106730	KA53AB7885	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/08/2024	LOKESH K V	LOKESH K V	0012235313	Retail/ Fleet Owner	0012235313	100974	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.330	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.05"	0.00	0.00	9.00	9.00	378.00	"2,478.05"	0.00	0.00	"2,478.05"	0.00	"2,100.05"	0.00	0				998714		0.00					0.00	0.00		2008368966	29/08/2025	"2,478.05"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008595965	Onsite	28/08/2025	13:13:31	3007500764	3795122500680	29/08/2025	MC2CBJRC0RC106730	KA53AB7885	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/08/2024	LOKESH K V	LOKESH K V	0012235313	Retail/ Fleet Owner	0012235313	100974	KM	Babajan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008368966	29/08/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008595965	Onsite	28/08/2025	13:13:31	3007500764	3795122500680	29/08/2025	MC2CBJRC0RC106730	KA53AB7885	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/08/2024	LOKESH K V	LOKESH K V	0012235313	Retail/ Fleet Owner	0012235313	100974	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008368966	29/08/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008595965	Onsite	28/08/2025	13:13:31	3007500764	3795122500680	29/08/2025	MC2CBJRC0RC106730	KA53AB7885	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/08/2024	LOKESH K V	LOKESH K V	0012235313	Retail/ Fleet Owner	0012235313	100974	KM	Babajan .	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.94	0.00	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	0.00	35.76	0.00	27.94	0.00	0				87079000		0.00					0.00	0.00		2008368966	29/08/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008595965	Onsite	28/08/2025	13:13:31	3007500764	3795122500680	29/08/2025	MC2CBJRC0RC106730	KA53AB7885	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/08/2024	LOKESH K V	LOKESH K V	0012235313	Retail/ Fleet Owner	0012235313	100974	KM	Babajan .	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	0.00	355.01	0.00	300.85	0.00	0				40091100		0.00					0.00	0.00		2008368966	29/08/2025	355.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008595965	Onsite	28/08/2025	13:13:31	3007500764	3795122500680	29/08/2025	MC2CBJRC0RC106730	KA53AB7885	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/08/2024	LOKESH K V	LOKESH K V	0012235313	Retail/ Fleet Owner	0012235313	100974	KM	Babajan .	Paid	Spares			ID334229	FAN	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	0.00	"3,445.01"	0.00	"2,691.41"	0.00	0				87089900		0.00					0.00	0.00		2008368966	29/08/2025	"3,445.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008595965	Onsite	28/08/2025	13:13:31	3007500764	3795122500680	29/08/2025	MC2CBJRC0RC106730	KA53AB7885	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/08/2024	LOKESH K V	LOKESH K V	0012235313	Retail/ Fleet Owner	0012235313	100974	KM	Babajan .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008368966	29/08/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008595965	Onsite	28/08/2025	13:13:31	3007500764	3795122500680	29/08/2025	MC2CBJRC0RC106730	KA53AB7885	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/08/2024	LOKESH K V	LOKESH K V	0012235313	Retail/ Fleet Owner	0012235313	100974	KM	Babajan .	Paid	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	0.00	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	0.00	"3,609.99"	0.00	"2,820.31"	0.00	0				87081090		0.00					0.00	0.00		2008368966	29/08/2025	"3,609.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008595965	Onsite	28/08/2025	13:13:31	3007500764	3795122500680	29/08/2025	MC2CBJRC0RC106730	KA53AB7885	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/08/2024	LOKESH K V	LOKESH K V	0012235313	Retail/ Fleet Owner	0012235313	100974	KM	Babajan .	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008368966	29/08/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008603760	Running Repair	29/08/2025	17:21:22	3007501496	3795122500681	29/08/2025	MC2H3JRC0LH178934	KA07B2093	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/09/2020	M SALMAN SHARIF	M SALMAN SHARIF	0011204098	Retail/ Fleet Owner	0011204098	462633	KM	Mansoor Pasha	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008370003	29/08/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008603760	Running Repair	29/08/2025	17:21:22	3007501496	3795122500681	29/08/2025	MC2H3JRC0LH178934	KA07B2093	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/09/2020	M SALMAN SHARIF	M SALMAN SHARIF	0011204098	Retail/ Fleet Owner	0011204098	462633	KM	Mansoor Pasha	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008370003	29/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008603760	Running Repair	29/08/2025	17:21:22	3007501496	3795122500681	29/08/2025	MC2H3JRC0LH178934	KA07B2093	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/09/2020	M SALMAN SHARIF	M SALMAN SHARIF	0011204098	Retail/ Fleet Owner	0011204098	462633	KM	Mansoor Pasha	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2008370003	29/08/2025	946.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008603760	Running Repair	29/08/2025	17:21:22	3007501496	3795122500681	29/08/2025	MC2H3JRC0LH178934	KA07B2093	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/09/2020	M SALMAN SHARIF	M SALMAN SHARIF	0011204098	Retail/ Fleet Owner	0011204098	462633	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008370003	29/08/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008603760	Running Repair	29/08/2025	17:21:22	3007501496	3795122500681	29/08/2025	MC2H3JRC0LH178934	KA07B2093	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/09/2020	M SALMAN SHARIF	M SALMAN SHARIF	0011204098	Retail/ Fleet Owner	0011204098	462633	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008370003	29/08/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008603760	Running Repair	29/08/2025	17:21:22	3007501496	3795122500681	29/08/2025	MC2H3JRC0LH178934	KA07B2093	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/09/2020	M SALMAN SHARIF	M SALMAN SHARIF	0011204098	Retail/ Fleet Owner	0011204098	462633	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008370003	29/08/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008603124	Running Repair	29/08/2025	16:09:27	3007501812	3795122500682	29/08/2025	MC2ERHRC0MLB00473	KA07B3493	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	SRI RAVI ROADLINES	0010701664	Retail/ Fleet Owner	0010701664	156118	KM	Sunil V A	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008370195	29/08/2025	"1,590.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008603124	Running Repair	29/08/2025	16:09:27	3007501812	3795122500682	29/08/2025	MC2ERHRC0MLB00473	KA07B3493	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	SRI RAVI ROADLINES	0010701664	Retail/ Fleet Owner	0010701664	156118	KM	Sunil V A	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008370195	29/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008603124	Running Repair	29/08/2025	16:09:27	3007501812	3795122500682	29/08/2025	MC2ERHRC0MLB00473	KA07B3493	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	SRI RAVI ROADLINES	0010701664	Retail/ Fleet Owner	0010701664	156118	KM	Sunil V A	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008370195	29/08/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	12	Madhya Pradesh	SOUTH-2	4008600470	Running Repair	29/08/2025	11:26:17	3007501863	3795122500683	29/08/2025	MC2CASRF0MB069340	MP09GH9681	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13/02/2021	S.S.LOGISTICS PROT.MR MANISH	S.S.LOGISTICS	0011405386	Retail/ Fleet Owner	0011405386	382291	KM	Surya M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008370253	29/08/2025	410.35
PSN Automotive Marketing	3795	KOLAR	12	Madhya Pradesh	SOUTH-2	4008600470	Running Repair	29/08/2025	11:26:17	3007501863	3795122500683	29/08/2025	MC2CASRF0MB069340	MP09GH9681	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13/02/2021	S.S.LOGISTICS PROT.MR MANISH	S.S.LOGISTICS	0011405386	Retail/ Fleet Owner	0011405386	382291	KM	Surya M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008370253	29/08/2025	119.99
PSN Automotive Marketing	3795	KOLAR	12	Madhya Pradesh	SOUTH-2	4008600470	Running Repair	29/08/2025	11:26:17	3007501863	3795122500683	29/08/2025	MC2CASRF0MB069340	MP09GH9681	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13/02/2021	S.S.LOGISTICS PROT.MR MANISH	S.S.LOGISTICS	0011405386	Retail/ Fleet Owner	0011405386	382291	KM	Surya M	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	0.00	830.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008370253	29/08/2025	830.00
PSN Automotive Marketing	3795	KOLAR	12	Madhya Pradesh	SOUTH-2	4008600470	Running Repair	29/08/2025	11:26:17	3007501863	3795122500683	29/08/2025	MC2CASRF0MB069340	MP09GH9681	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13/02/2021	S.S.LOGISTICS PROT.MR MANISH	S.S.LOGISTICS	0011405386	Retail/ Fleet Owner	0011405386	382291	KM	Surya M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008370253	29/08/2025	"1,310.00"
PSN Automotive Marketing	3795	KOLAR	12	Madhya Pradesh	SOUTH-2	4008600470	Running Repair	29/08/2025	11:26:17	3007501863	3795122500683	29/08/2025	MC2CASRF0MB069340	MP09GH9681	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13/02/2021	S.S.LOGISTICS PROT.MR MANISH	S.S.LOGISTICS	0011405386	Retail/ Fleet Owner	0011405386	382291	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008370253	29/08/2025	27.30
PSN Automotive Marketing	3795	KOLAR	12	Madhya Pradesh	SOUTH-2	4008600470	Running Repair	29/08/2025	11:26:17	3007501863	3795122500683	29/08/2025	MC2CASRF0MB069340	MP09GH9681	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13/02/2021	S.S.LOGISTICS PROT.MR MANISH	S.S.LOGISTICS	0011405386	Retail/ Fleet Owner	0011405386	382291	KM	Surya M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008370253	29/08/2025	252.52
PSN Automotive Marketing	3795	KOLAR	12	Madhya Pradesh	SOUTH-2	4008600470	Running Repair	29/08/2025	11:26:17	3007501863	3795122500683	29/08/2025	MC2CASRF0MB069340	MP09GH9681	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	13/02/2021	S.S.LOGISTICS PROT.MR MANISH	S.S.LOGISTICS	0011405386	Retail/ Fleet Owner	0011405386	382291	KM	Surya M	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008370253	29/08/2025	208.33
