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	3800	Haveri	10	Karnataka	SOUTH-2	4008916658	Running Repair	04/11/2025	12:33:03 PM	3007779147	3800122500487	04/11/2025	MC2BMLRC0TC127037	KA687155	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19/07/2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	606	H	Mohammed Farooqn Muwazzan	Paid	Spares			IA455378	WHEEL STUD D Bolt	18.000	260.00	0.00	0.00	168.34	"3,030.12"	220.34	"3,966.12"	0.00	0.00	"3,966.12"	0.00	0.00	9.00	9.00	713.90	"4,680.02"	0.00	0.00	"4,680.02"	0.00	0.00	0.00	0					0.00								"4,680.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916658	Running Repair	04/11/2025	12:33:03 PM	3007779147	3800122500487	04/11/2025	MC2BMLRC0TC127037	KA687155	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19/07/2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	606	H	Mohammed Farooqn Muwazzan	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	0.00	0.00	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	0.00	0					0.00								"1,300.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916658	Running Repair	04/11/2025	12:33:03 PM	3007779147	3800122500487	04/11/2025	MC2BMLRC0TC127037	KA687155	HD  Truck	Pro 6035XPT L BSVI DW PRM11R20 23HDHRT	19/07/2025	MY CONCRETE PROP SANTOSH KUMAR PATIL	0012962851	MY CONCRETE	Retail/ Fleet Owner	0012962851	606	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0110352512	CHCK-RR BR.DRUM & LINING(One side)	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	-100.00	-26.75	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	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04/11/2025	12:14:40 PM	3007779168	3800122500488	04/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00								492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04/11/2025	12:14:40 PM	3007779168	3800122500488	04/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04/11/2025	12:14:40 PM	3007779168	3800122500488	04/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-28.00	-29.96	77.04	0.00	0.00	9.00	9.00	13.86	90.90	0.00	0.00	90.90	0.00	0.00	0.00	0					0.00								90.90
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04/11/2025	12:14:40 PM	3007779168	3800122500488	04/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	0.00	0.00	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	0.00	"1,870.99"	0.00	0.00	0.00	0					0.00								"1,870.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04/11/2025	12:14:40 PM	3007779168	3800122500488	04/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00								"2,945.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916468	Running Repair	04/11/2025	12:14:40 PM	3007779168	3800122500488	04/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	152601	KM	Kotresh P H	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								"1,779.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916277	Running Repair	04/11/2025	11:58:24 AM	3007779193	3800122500489	04/11/2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31/01/2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	135865	KM	Basavntappa P G	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00						2008647300	04/11/2025	"1,000.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916277	Running Repair	04/11/2025	11:58:24 AM	3007779193	3800122500489	04/11/2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31/01/2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	135865	KM	Basavntappa P G	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	0.00	682.01	0.00	0.00	0.00	0					0.00						2008647300	04/11/2025	682.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916277	Running Repair	04/11/2025	11:58:24 AM	3007779193	3800122500489	04/11/2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31/01/2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	135865	KM	Basavntappa P G	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	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	0.00	0.00	0					0.00						2008647300	04/11/2025	"2,670.39"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916277	Running Repair	04/11/2025	11:58:24 AM	3007779193	3800122500489	04/11/2025	MC2CBMRC0RA104971	KA26B6132	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31/01/2024	VEERESH BASAPPA GIDDAKENCHANNAVAR	0012333652	VEERESH BASAPPA GIDDAKENCHANNAVAR	Retail/ Fleet Owner	0012333652	135865	KM	Basavntappa P G	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008647300	04/11/2025	410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916421	Running Repair	04/11/2025	12:10:44 PM	3007779204	3800122500490	04/11/2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07/01/2020	PASTE TUBES	0011119380	PASTE TUBES	Retail/ Fleet Owner	0011119380	140763	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	128.81	0.00	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0					0.00								151.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916421	Running Repair	04/11/2025	12:10:44 PM	3007779204	3800122500490	04/11/2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07/01/2020	PASTE TUBES	0011119380	PASTE TUBES	Retail/ Fleet Owner	0011119380	140763	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID333731	WATER PUMP ASSY	1.000	"4,466.00"	0.00	0.00	"2,891.55"	"2,891.55"	"3,784.75"	"3,784.75"	0.00	0.00	"3,784.75"	0.00	0.00	9.00	9.00	681.26	"4,466.01"	0.00	0.00	"4,466.01"	0.00	0.00	0.00	0					0.00								"4,466.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916421	Running Repair	04/11/2025	12:10:44 PM	3007779204	3800122500490	04/11/2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07/01/2020	PASTE TUBES	0011119380	PASTE TUBES	Retail/ Fleet Owner	0011119380	140763	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916421	Running Repair	04/11/2025	12:10:44 PM	3007779204	3800122500490	04/11/2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07/01/2020	PASTE TUBES	0011119380	PASTE TUBES	Retail/ Fleet Owner	0011119380	140763	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101141016	WATER PUMP O-RING REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	0.00	"2,462.08"	0.00	0.00	0.00	0					0.00								"2,462.08"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916421	Running Repair	04/11/2025	12:10:44 PM	3007779204	3800122500490	04/11/2025	MC2B9HRC0LA457405	KA681888	LD Truck	Pro1080 H HSD BS4NG AB NGB PRM	07/01/2020	PASTE TUBES	0011119380	PASTE TUBES	Retail/ Fleet Owner	0011119380	140763	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916742	Running Repair	04/11/2025	12:38:32 PM	3007779214	3800122500491	04/11/2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24/07/2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450291	KM	Basavntappa P G	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00								94.69
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916742	Running Repair	04/11/2025	12:38:32 PM	3007779214	3800122500491	04/11/2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24/07/2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450291	KM	Basavntappa P G	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	0.00	0.00	"2,972.03"	0.00	0.00	9.00	9.00	534.96	"3,506.99"	0.00	0.00	"3,506.99"	0.00	0.00	0.00	0					0.00								"3,506.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916742	Running Repair	04/11/2025	12:38:32 PM	3007779214	3800122500491	04/11/2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24/07/2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450291	KM	Basavntappa P G	Paid	Spares			MB201952	Cushion Rubber	1.000	385.00	0.00	0.00	249.27	249.27	326.27	326.27	0.00	0.00	326.27	0.00	0.00	9.00	9.00	58.72	384.99	0.00	0.00	384.99	0.00	0.00	0.00	0					0.00								384.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916742	Running Repair	04/11/2025	12:38:32 PM	3007779214	3800122500491	04/11/2025	MC2A5CRT0KG447092	KA03AH7488	LD Bus	10.75C F/L CWC HB NG BS4 ABS	24/07/2019	MUNIRAJU M	0010987886	MUNIRAJU M	Retail/ Fleet Owner	0010987886	450291	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.390	0.00	0.00	0.00	0.00	0.00	33.26	12.97	0.00	0.00	12.97	0.00	0.00	2.50	2.50	0.64	13.61	0.00	0.00	13.61	0.00	0.00	0.00	0					0.00								13.61
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008914543	Breakdown Order	03/11/2025	08:25:24 PM	3007780728	3800122500492	04/11/2025	MC2CAJRC0TD131212	KA31A5615	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	20/05/2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	Retail/ Fleet Owner	0012881892	44899	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	142.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,556.00"	"3,016.08"	0	010002825132	Reimburser Version Posted	Normal Claim type	3800N251100105	"2,964.96"								"2,513.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008914543	Breakdown Order	03/11/2025	08:25:24 PM	3007780728	3800122500492	04/11/2025	MC2CAJRC0TD131212	KA31A5615	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	20/05/2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	Retail/ Fleet Owner	0012881892	44899	KM	Prakash Icchangi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002825132	Reimburser Version Posted	Normal Claim type	3800N251100105	464.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008914543	Breakdown Order	03/11/2025	08:25:24 PM	3007780728	3800122500492	04/11/2025	MC2CAJRC0TD131212	KA31A5615	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	20/05/2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	Retail/ Fleet Owner	0012881892	44899	KM	Prakash Icchangi	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	240.50	283.79	0	010002825132	Reimburser Version Posted	Normal Claim type	3800N251100105	278.98								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008914543	Breakdown Order	03/11/2025	08:25:24 PM	3007780728	3800122500492	04/11/2025	MC2CAJRC0TD131212	KA31A5615	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	20/05/2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	Retail/ Fleet Owner	0012881892	44899	KM	Prakash Icchangi	Warranty	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	185.00	218.30	0	010002825132	Reimburser Version Posted	Normal Claim type	3800N251100105	214.60								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00								"2,651.46"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	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	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.480	0.00	0.00	0.00	0.00	0.00	33.25	49.21	0.00	0.00	49.21	0.00	0.00	2.50	2.50	2.46	51.67	0.00	0.00	51.67	0.00	0.00	0.00	0					0.00								51.67
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00								"9,028.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	0.00	0.00	0					0.00								694.44
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00								35.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00								"1,060.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00								"6,402.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00								"1,060.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008916032	Running Repair	04/11/2025	11:37:52 AM	3007780767	3800122500493	04/11/2025	MC2H3JRC0PK229194	KA15A8496	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	02/12/2023	Khajamainu A Dyamanakoppa	0010381397	Khajamainu A Dyamanakoppa	Retail/ Fleet Owner	0010381397	173480	KM	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			MS660160	"CLIP, HOSE"	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								20.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			MF140223	FLANGE SCREW	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								20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Labor Value			0105524261	FR DOOR TRIM ASSY..REPL(both sides)	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	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	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								"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			ID355383	COPPER WASHER PISTON COOLING JET	7.000	9.00	0.00	0.00	5.83	40.81	7.63	53.41	0.00	0.00	53.41	0.00	0.00	9.00	9.00	9.62	63.03	0.00	0.00	63.03	0.00	0.00	0.00	0					0.00								63.03
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			MF660063	GASKET (10)	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								20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			MF472103	SPLIT PIN (5X45)	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								20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			MH012041	PIN SPRING (4X10)	11.000	10.00	0.00	0.00	6.47	71.17	8.47	93.17	0.00	0.00	93.17	0.00	0.00	9.00	9.00	16.78	109.95	0.00	0.00	109.95	0.00	0.00	0.00	0					0.00								109.95
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			IA306237	HOLDER-A	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00								22.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			MF200827	SCREW	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00								5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			IA307400	WASHER-FIN	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								9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			IA306236	PACKING SIDE VENT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.08	10.16	0.00	0.00	10.16	0.00	0.00	9.00	9.00	1.82	11.98	0.00	0.00	11.98	0.00	0.00	0.00	0					0.00								11.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	0.00	0.00	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00								"3,589.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00								"3,521.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922316	Running Repair	05/11/2025	12:51:51 PM	3007783993	3800122500494	05/11/2025	MC2H3MRC0RA231199	KA685704	MD Truck	Pro3015 M HSD BSVI 24 FT 7S NGB 190L	08/03/2024	MUBARAKALI ABDULSAB	0012360979	MUBARAKALI ABDULSAB	Retail/ Fleet Owner	0012360979	130083	KM	Basavntappa P G	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0					0.00						2008652393	05/11/2025	"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	0.00	0.00	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00						2008652393	05/11/2025	"2,645.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Spares			MF140223	FLANGE SCREW	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						2008652393	05/11/2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008652393	05/11/2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	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						2008652393	05/11/2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2008652393	05/11/2025	"1,575.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00						2008652393	05/11/2025	69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Misc. Labor			0117130099	Transportation Charges	0.730	535.00	0.00	0.00	0.00	0.00	0.00	390.55	0.00	0.00	390.55	0.00	0.00	9.00	9.00	70.30	460.85	0.00	0.00	460.85	0.00	0.00	0.00	0					0.00						2008652393	05/11/2025	460.85
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Labor Value			0101145011	RADIATOR 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	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008652393	05/11/2025	"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2008652393	05/11/2025	"2,297.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922421	Running Repair	05/11/2025	01:04:20 PM	3007784673	3800122500495	05/11/2025	MC2H3JRC0PA221347	KA15A7747	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	09/03/2023	IRAFAN KALYAN	0012034796	IRAFAN KALYAN	Retail/ Fleet Owner	0012034796	247720	KM	Vinod Katik	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008652393	05/11/2025	"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922514	Running Repair	05/11/2025	01:22:42 PM	3007784676	3800122500496	05/11/2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16/06/2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200501	KM	Basavntappa P G	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922514	Running Repair	05/11/2025	01:22:42 PM	3007784676	3800122500496	05/11/2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16/06/2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200501	KM	Basavntappa P G	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	0.00	0.00	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00								"1,095.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922514	Running Repair	05/11/2025	01:22:42 PM	3007784676	3800122500496	05/11/2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16/06/2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200501	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922514	Running Repair	05/11/2025	01:22:42 PM	3007784676	3800122500496	05/11/2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16/06/2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200501	KM	Basavntappa P G	Paid	Spares			MB060563	"CAP,HUB WHEEL"	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00								110.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922514	Running Repair	05/11/2025	01:22:42 PM	3007784676	3800122500496	05/11/2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16/06/2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200501	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	0.00	0.00	0					0.00								"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922514	Running Repair	05/11/2025	01:22:42 PM	3007784676	3800122500496	05/11/2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16/06/2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200501	KM	Basavntappa P G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922514	Running Repair	05/11/2025	01:22:42 PM	3007784676	3800122500496	05/11/2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16/06/2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200501	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	133.00	0.00	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	0.00	0.00	0					0.00								139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922514	Running Repair	05/11/2025	01:22:42 PM	3007784676	3800122500496	05/11/2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16/06/2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200501	KM	Basavntappa P G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00								"1,641.38"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922514	Running Repair	05/11/2025	01:22:42 PM	3007784676	3800122500496	05/11/2025	MC229HRC0EC289703	KA27B3191	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	16/06/2014	Bhavani Sales Corporation	0010030752	Bhavani Sales Corporation	Retail/ Fleet Owner	0010030752	200501	KM	Basavntappa P G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	"8,794.00"	0.00	0.00	"5,693.74"	"11,387.48"	"7,452.54"	"14,905.08"	0.00	0.00	"14,905.08"	0.00	0.00	9.00	9.00	"2,682.92"	"17,588.00"	0.00	0.00	"17,588.00"	0.00	0.00	0.00	0					0.00								"17,588.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA345774	ASSY HUB & BOLT RR	1.000	"7,227.00"	0.00	0.00	"4,679.18"	"4,679.18"	"6,124.58"	"6,124.58"	0.00	0.00	"6,124.58"	0.00	0.00	9.00	9.00	"1,102.42"	"7,227.00"	0.00	0.00	"7,227.00"	0.00	0.00	0.00	0					0.00								"7,227.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	2.000	147.00	0.00	0.00	95.18	190.36	124.58	249.16	0.00	0.00	249.16	0.00	0.00	9.00	9.00	44.84	294.00	0.00	0.00	294.00	0.00	0.00	0.00	0					0.00								294.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00								569.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA356374	"OIL SEAL, REAR HUB"	1.000	490.00	0.00	0.00	317.25	317.25	415.25	415.25	0.00	0.00	415.25	0.00	0.00	9.00	9.00	74.74	489.99	0.00	0.00	489.99	0.00	0.00	0.00	0					0.00								489.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	6.000	80.00	0.00	0.00	51.80	310.80	67.80	406.80	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	0.00	0.00	0					0.00								480.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0					0.00								595.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	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								"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922547	Running Repair	05/11/2025	01:27:39 PM	3007784858	3800122500497	05/11/2025	MC2EBFRC0RAB41248	KA27C6786	LD Truck	Pro2095XP F HSD16ft BSVI NGB 5S PRM RDL*	27/01/2024	NARAYAN LOKUNDE	0012334109	NARAYAN LOKUNDE	Retail/ Fleet Owner	0012334109	200501	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785029	3800122500498	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Warranty	Spares			ID372686	LEVERCROSS SHAFT	1.000	"1,770.00"	0.00	0.00	"1,146.00"	"1,146.00"	"1,500.00"	"1,500.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,116.09"	"1,127.25"	"1,415.76"	0	010002826496	Reimburser Version Posted	Normal Claim type	3800N251100106	"1,415.76"								"1,770.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785029	3800122500498	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Warranty	Spares			ID400083	SELECT LEVER-A	1.000	636.00	0.00	0.00	411.78	411.78	538.98	538.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	401.03	401.03	508.71	0	010002826496	Reimburser Version Posted	Normal Claim type	3800N251100106	508.71								636.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785029	3800122500498	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Warranty	Spares			ID368953	CROSS SHAFT	1.000	"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	775.58	783.34	983.83	0	010002826496	Reimburser Version Posted	Normal Claim type	3800N251100106	983.83								"1,229.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785029	3800122500498	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	740.00	873.20	0	010002826496	Reimburser Version Posted	Normal Claim type	3800N251100106	858.40								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00								5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	373.00	0.00	0.00	241.50	241.50	316.10	316.10	0.00	0.00	316.10	0.00	0.00	9.00	9.00	56.90	373.00	0.00	0.00	373.00	0.00	0.00	0.00	0					0.00								373.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Spares			ID359102	COVER END ASSY	1.000	"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	0.00	0.00	933.05	0.00	0.00	9.00	9.00	167.94	"1,100.99"	0.00	0.00	"1,100.99"	0.00	0.00	0.00	0					0.00								"1,100.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008922461	Running Repair	05/11/2025	01:13:02 PM	3007785034	3800122500499	05/11/2025	MC2GLJRC0NC205026	KA15A6900	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/04/2022	GIRISH MARINABID	0011746840	GIRISH MARINABID	Retail/ Fleet Owner	0011746840	170383	KM	Kotresh P H	Paid	Labor Value			0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926776	Running Repair	06/11/2025	11:43:54 AM	3007788140	3800122500500	06/11/2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31/08/2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	106140	KM	Basavntappa P G	Paid	Spares			MF472071	SPLIT PIN (3X30)	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								60.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926776	Running Repair	06/11/2025	11:43:54 AM	3007788140	3800122500500	06/11/2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31/08/2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	106140	KM	Basavntappa P G	Paid	Spares			IA333114	End Assy RH	1.000	"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	0.00	0.00	9.00	9.00	392.94	"2,575.99"	0.00	0.00	"2,575.99"	0.00	0.00	0.00	0					0.00								"2,575.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926776	Running Repair	06/11/2025	11:43:54 AM	3007788140	3800122500500	06/11/2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31/08/2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	106140	KM	Basavntappa P G	Paid	Spares			IA333115	End Assy LH	1.000	"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	0.00	0.00	9.00	9.00	392.94	"2,575.99"	0.00	0.00	"2,575.99"	0.00	0.00	0.00	0					0.00								"2,575.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926776	Running Repair	06/11/2025	11:43:54 AM	3007788140	3800122500500	06/11/2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31/08/2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	106140	KM	Basavntappa P G	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926776	Running Repair	06/11/2025	11:43:54 AM	3007788140	3800122500500	06/11/2025	MC2ERGRC0MH195094	KA15A6353	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	31/08/2021	SATISH B M	0011589169	SATISH B M	Retail/ Fleet Owner	0011589169	106140	KM	Basavntappa P G	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00								568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926884	Running Repair	06/11/2025	11:53:24 AM	3007788544	3800122500501	06/11/2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19/06/2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	154076	KM	Basavntappa P G	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926884	Running Repair	06/11/2025	11:53:24 AM	3007788544	3800122500501	06/11/2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19/06/2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	154076	KM	Basavntappa P G	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	0.00	0.00	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008926884	Running Repair	06/11/2025	11:53:24 AM	3007788544	3800122500501	06/11/2025	MC2H3JRC0PA221578	KA15A7959	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	19/06/2023	ABDULKHADAR NEGALUR	0012085091	ABDULKHADAR NEGALUR	Retail/ Fleet Owner	0012085091	154076	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932679	Running Repair	07/11/2025	12:33:02 PM	3007792935	3800122500502	07/11/2025	MC2BJFRC0LG065207	KA27C3176	HD  Truck	Pro 6019T F BS6 LY CBC	17/10/2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6282	H	Mohammed Farooqn Muwazzan	Paid	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00						2008662430	07/11/2025	"1,452.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932679	Running Repair	07/11/2025	12:33:02 PM	3007792935	3800122500502	07/11/2025	MC2BJFRC0LG065207	KA27C3176	HD  Truck	Pro 6019T F BS6 LY CBC	17/10/2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6282	H	Mohammed Farooqn Muwazzan	Paid	Spares			ME600631	"SPRING,SHIFITING KEY"	2.000	18.00	0.00	0.00	11.65	23.30	15.26	30.52	0.00	0.00	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	0.00	36.02	0.00	0.00	0.00	0					0.00						2008662430	07/11/2025	36.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932679	Running Repair	07/11/2025	12:33:02 PM	3007792935	3800122500502	07/11/2025	MC2BJFRC0LG065207	KA27C3176	HD  Truck	Pro 6019T F BS6 LY CBC	17/10/2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6282	H	Mohammed Farooqn Muwazzan	Paid	Spares			IA307400	WASHER-FIN	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						2008662430	07/11/2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932679	Running Repair	07/11/2025	12:33:02 PM	3007792935	3800122500502	07/11/2025	MC2BJFRC0LG065207	KA27C3176	HD  Truck	Pro 6019T F BS6 LY CBC	17/10/2020	ADISHAKTI STONE CRUSHER	0011154206	ADISHAKTI STONE CRUSHER	Retail/ Fleet Owner	0011154206	6282	H	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	0.050	0.00	0.00	0.00	0.00	0.00	33.20	1.66	0.00	0.00	1.66	0.00	0.00	2.50	2.50	0.08	1.74	0.00	0.00	1.74	0.00	0.00	0.00	0					0.00						2008662430	07/11/2025	1.74
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07/11/2025	04:35:09 PM	3007793529	3800122500503	07/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Spares			IC302683	REPAIR KIT SBA	1.000	"2,355.00"	0.00	0.00	"1,524.76"	"1,524.76"	"1,995.76"	"1,995.76"	0.00	0.00	"1,995.76"	0.00	0.00	9.00	9.00	359.24	"2,355.00"	0.00	0.00	"2,355.00"	0.00	0.00	0.00	0					0.00								"2,355.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07/11/2025	04:35:09 PM	3007793529	3800122500503	07/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07/11/2025	04:35:09 PM	3007793529	3800122500503	07/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00								604.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07/11/2025	04:35:09 PM	3007793529	3800122500503	07/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	133.00	0.00	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	0.00	0.00	0					0.00								139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07/11/2025	04:35:09 PM	3007793529	3800122500503	07/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Spares			IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	"10,808.00"	0.00	0.00	"6,997.72"	"6,997.72"	"9,159.32"	"9,159.32"	0.00	0.00	"9,159.32"	0.00	0.00	9.00	9.00	"1,648.68"	"10,808.00"	0.00	0.00	"10,808.00"	0.00	0.00	0.00	0					0.00								"10,808.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07/11/2025	04:35:09 PM	3007793529	3800122500503	07/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07/11/2025	04:35:09 PM	3007793529	3800122500503	07/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00								473.47
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07/11/2025	04:35:09 PM	3007793529	3800122500503	07/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	Deputation charges	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	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008934640	Onsite	07/11/2025	04:35:09 PM	3007793529	3800122500503	07/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	182468	KM	Basavntappa P G	Paid	Misc. Labor			0117120099	Transportation Charges	5.500	535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	0.00	"3,472.16"	0.00	0.00	0.00	0					0.00								"3,472.16"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07/11/2025	12:42:28 PM	3007794137	3800122500504	07/11/2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25/03/2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	0.050	0.00	0.00	0.00	0.00	0.00	33.20	1.66	0.00	0.00	1.66	0.00	0.00	2.50	2.50	0.08	1.74	0.00	0.00	1.74	0.00	0.00	0.00	0					0.00						2008661950	07/11/2025	1.74
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07/11/2025	12:42:28 PM	3007794137	3800122500504	07/11/2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25/03/2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF476219	KEY WOODRUFF (6 X 22)	1.000	32.00	0.00	0.00	20.72	20.72	27.12	27.12	0.00	0.00	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	0.00	32.00	0.00	0.00	0.00	0					0.00						2008661950	07/11/2025	32.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07/11/2025	12:42:28 PM	3007794137	3800122500504	07/11/2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25/03/2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA203369	"WASHER, SHOCK ABSORBER FRONT  - HCV"	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2008661950	07/11/2025	30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07/11/2025	12:42:28 PM	3007794137	3800122500504	07/11/2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25/03/2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00						2008661950	07/11/2025	"1,890.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07/11/2025	12:42:28 PM	3007794137	3800122500504	07/11/2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25/03/2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID625576	PRESSURE CAP	1.000	368.00	0.00	0.00	238.26	238.26	311.86	311.86	0.00	0.00	311.86	0.00	0.00	9.00	9.00	56.14	368.00	0.00	0.00	368.00	0.00	0.00	0.00	0					0.00						2008661950	07/11/2025	368.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07/11/2025	12:42:28 PM	3007794137	3800122500504	07/11/2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25/03/2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2200011994	GASKET	4.000	20.00	0.00	0.00	12.95	51.80	16.95	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						2008661950	07/11/2025	80.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07/11/2025	12:42:28 PM	3007794137	3800122500504	07/11/2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25/03/2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF140223	FLANGE SCREW	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						2008661950	07/11/2025	20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008932778	Running Repair	07/11/2025	12:42:28 PM	3007794137	3800122500504	07/11/2025	MC2EBGRC0NBB11746	KA27C4359	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	25/03/2022	SADIQ BALEBAI	0011544833	SADIQ BALEBAI	Retail/ Fleet Owner	0011544833	271991	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101145011	RADIATOR 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	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	0.00	0.00	0					0.00						2008661950	07/11/2025	"1,578.26"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008935834	Breakdown Order	07/11/2025	11:08:07 PM	3007799139	3800122500505	08/11/2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/03/2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	120960	KM	Kotresh P H	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	3.000	140.00	0.00	0.00	90.64	271.92	118.64	355.92	0.00	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	0.00	0.00	0					0.00						2008665683	08/11/2025	419.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008935834	Breakdown Order	07/11/2025	11:08:07 PM	3007799139	3800122500505	08/11/2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/03/2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	120960	KM	Kotresh P H	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	3.000	225.00	0.00	0.00	145.68	437.04	190.68	572.04	0.00	0.00	572.04	0.00	0.00	9.00	9.00	102.96	675.00	0.00	0.00	675.00	0.00	0.00	0.00	0					0.00						2008665683	08/11/2025	675.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008935834	Breakdown Order	07/11/2025	11:08:07 PM	3007799139	3800122500505	08/11/2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/03/2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	120960	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	3.000	15.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	0.00	0.00	0					0.00						2008665683	08/11/2025	53.10
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008935834	Breakdown Order	07/11/2025	11:08:07 PM	3007799139	3800122500505	08/11/2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/03/2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	120960	KM	Kotresh P H	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00						2008665683	08/11/2025	236.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008935834	Breakdown Order	07/11/2025	11:08:07 PM	3007799139	3800122500505	08/11/2025	MC2ERHRC0RAB10587	KA25AB9832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/03/2024	PRAKASH MURAGOD	0012397461	PRAKASH MURAGOD	Retail/ Fleet Owner	0012397461	120960	KM	Kotresh P H	Paid	Labor Value			0110271035	RR. HUB BOLT RPL 3 PC 1 SIDE ON VEHICLE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2008665683	08/11/2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08/11/2025	06:00:07 PM	3007799293	3800122500506	08/11/2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13/01/2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	Prakash Icchangi	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"5,084.08"	"6,385.30"	0	010002831017	Reimburser Version Posted	Normal Claim type	3800N251100107	"6,385.30"								"7,982.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08/11/2025	06:00:07 PM	3007799293	3800122500506	08/11/2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13/01/2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	Prakash Icchangi	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	240.50	283.79	0	010002831017	Reimburser Version Posted	Normal Claim type	3800N251100107	278.98								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08/11/2025	06:00:07 PM	3007799293	3800122500506	08/11/2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13/01/2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	Prakash Icchangi	Warranty	Labor Value			0120343019	UCS  R & R	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	185.00	218.30	0	010002831017	Reimburser Version Posted	Normal Claim type	3800N251100107	214.60								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08/11/2025	06:00:07 PM	3007799293	3800122500506	08/11/2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13/01/2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,880.00"	"3,398.40"	0	010002831017	Reimburser Version Posted	Normal Claim type	3800N251100107	"3,340.80"								"2,832.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08/11/2025	06:00:07 PM	3007799293	3800122500506	08/11/2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13/01/2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	Prakash Icchangi	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002831017	Reimburser Version Posted	Normal Claim type	3800N251100107	464.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08/11/2025	06:00:07 PM	3007799299	3800122500507	08/11/2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13/01/2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	Prakash Icchangi	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00								"2,620.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008939052	Breakdown Order	08/11/2025	06:00:07 PM	3007799299	3800122500507	08/11/2025	MC2EPDRC0TAB63833	KA15A9773	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	13/01/2025	AKSHAY KUMAR E	0012717072	AKSHAY KUMAR E	Retail/ Fleet Owner	0012717072	1852	H	Prakash Icchangi	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	3800	Haveri	10	Karnataka	SOUTH-2	4008944398	Running Repair	10/11/2025	11:46:09 AM	3007802448	3800122500508	10/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	57161	KM	Kotresh P H	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	3800	Haveri	10	Karnataka	SOUTH-2	4008944398	Running Repair	10/11/2025	11:46:09 AM	3007802448	3800122500508	10/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	57161	KM	Kotresh P H	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								"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008944484	Running Repair	10/11/2025	11:53:23 AM	3007802455	3800122500509	10/11/2025	MC2CBMRC0TA126587	KA686862	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	19/03/2025	NINGAPPA ALADAGERI	0012779920	NINGAPPA ALADAGERI	Retail/ Fleet Owner	0012779920	39346	KM	Basavntappa P G	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	3800	Haveri	10	Karnataka	SOUTH-2	4008944484	Running Repair	10/11/2025	11:53:23 AM	3007802455	3800122500509	10/11/2025	MC2CBMRC0TA126587	KA686862	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	19/03/2025	NINGAPPA ALADAGERI	0012779920	NINGAPPA ALADAGERI	Retail/ Fleet Owner	0012779920	39346	KM	Basavntappa P G	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								"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF476219	KEY WOODRUFF (6 X 22)	1.000	32.00	0.00	0.00	20.72	20.72	27.12	27.12	0.00	0.00	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	0.00	32.00	0.00	0.00	0.00	0					0.00								32.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	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								20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC306584	DUST SHIELD ASSY - BOTTOM	1.000	889.00	0.00	0.00	575.59	575.59	753.39	753.39	0.00	0.00	753.39	0.00	0.00	9.00	9.00	135.62	889.01	0.00	0.00	889.01	0.00	0.00	0.00	0					0.00								889.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	0.00	0.00	0					0.00								861.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF300966	"BOLT, FLANGEM8X1.25X54"	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								49.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312661	"ID312661, ROLLER PIN"	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	0.00	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0					0.00								270.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00								"1,709.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	304.00	0.00	0.00	196.83	393.66	257.63	515.26	0.00	0.00	515.26	0.00	0.00	9.00	9.00	92.74	608.00	0.00	0.00	608.00	0.00	0.00	0.00	0					0.00								608.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IF000937	"NYLOC NUT, M10X1.0"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	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	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	0.00	0.00	"1,175.42"	0.00	0.00	9.00	9.00	211.58	"1,387.00"	0.00	0.00	"1,387.00"	0.00	0.00	0.00	0					0.00								"1,387.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	778.00	0.00	0.00	503.72	503.72	659.32	659.32	0.00	0.00	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	0.00	778.00	0.00	0.00	0.00	0					0.00								778.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	"1,585.59"	0.00	0.00	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	0.00	"1,870.99"	0.00	0.00	0.00	0					0.00								"1,870.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	4.000	0.00	0.00	0.00	0.00	0.00	124.57	498.28	0.00	0.00	498.28	0.00	0.00	9.00	9.00	89.70	587.98	0.00	0.00	587.98	0.00	0.00	0.00	0					0.00								587.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312023	CYL ASSY-MASTER 22.22	1.000	"1,866.00"	0.00	0.00	"1,208.16"	"1,208.16"	"1,581.36"	"1,581.36"	0.00	0.00	"1,581.36"	0.00	0.00	9.00	9.00	284.64	"1,866.00"	0.00	0.00	"1,866.00"	0.00	0.00	0.00	0					0.00								"1,866.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	2.150	0.00	0.00	0.00	0.00	0.00	33.25	71.49	0.00	0.00	71.49	0.00	0.00	2.50	2.50	3.58	75.07	0.00	0.00	75.07	0.00	0.00	0.00	0					0.00								75.07
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0102161152	ALTERNATOR BRACKET...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0104212074	CLUTCH RELEASE FORK...REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	0.00	0.00	0					0.00								"2,398.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008947100	Running Repair	10/11/2025	04:29:11 PM	3007804920	3800122500511	10/11/2025	MC2H3JRC0LL181428	KA31A2916	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	17/12/2020	HUSSAINSAB MUKTESHWAR	0011392820	HUSSAINSAB MUKTESHWAR	Retail/ Fleet Owner	0011392820	379406	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008950127	Running Repair	11/11/2025	11:58:15 AM	3007807686	3800122500512	11/11/2025	MC2EFCRC0MC488684	KA25AB5154	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	22/11/2021	IMAMSAB NADAF	0011622070	IMAMSAB NADAF	Retail/ Fleet Owner	0011622070	159248	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008950127	Running Repair	11/11/2025	11:58:15 AM	3007807686	3800122500512	11/11/2025	MC2EFCRC0MC488684	KA25AB5154	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	22/11/2021	IMAMSAB NADAF	0011622070	IMAMSAB NADAF	Retail/ Fleet Owner	0011622070	159248	KM	Basavntappa P G	Paid	Spares			ID608876	ASSY PIPE FRONT	1.000	"16,335.00"	0.00	0.00	"10,576.22"	"10,576.22"	"13,843.22"	"13,843.22"	0.00	0.00	"13,843.22"	0.00	0.00	9.00	9.00	"2,491.78"	"16,335.00"	0.00	0.00	"16,335.00"	0.00	0.00	0.00	0					0.00								"16,335.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008950127	Running Repair	11/11/2025	11:58:15 AM	3007807686	3800122500512	11/11/2025	MC2EFCRC0MC488684	KA25AB5154	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	22/11/2021	IMAMSAB NADAF	0011622070	IMAMSAB NADAF	Retail/ Fleet Owner	0011622070	159248	KM	Basavntappa P G	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								523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00								35.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	807.62	0.00	0.00	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	0.00	848.00	0.00	0.00	0.00	0					0.00								848.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	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"	0.00	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00								"2,750.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	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								"1,730.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	"1,612.71"	0.00	0.00	"1,612.71"	0.00	0.00	9.00	9.00	290.28	"1,902.99"	0.00	0.00	"1,902.99"	0.00	0.00	0.00	0					0.00								"1,902.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	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								"1,934.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	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								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	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								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956269	Running Repair	12/11/2025	12:38:10 PM	3007812319	3800122500513	12/11/2025	MC2BJFRC0LK066247	KA27C3186	HD  Truck	Pro 6019T F BS6 LY CBC	30/10/2020	V.RBALLARI AND COMPANY	0011354436	V.RBALLARI AND COMPANY	Retail/ Fleet Owner	0011354436	10827	H	Basavntappa P G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008956138	Onsite	12/11/2025	12:42:27 PM	3007812600	3800122500514	12/11/2025	MC2ERHRC0MA185875	GA08V4926	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	Anil Shet	0011389824	Anil Shet	Retail/ Fleet Owner	0011389824	337301	KM	Vinod Katik	Paid	Local Parts			LP3798034	THREAD SEAL TAPE	1.000	10.00	0.00	0.00	0.00	0.00	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	3800	Haveri	05	Goa	SOUTH-2	4008956138	Onsite	12/11/2025	12:42:27 PM	3007812600	3800122500514	12/11/2025	MC2ERHRC0MA185875	GA08V4926	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	Anil Shet	0011389824	Anil Shet	Retail/ Fleet Owner	0011389824	337301	KM	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	5.00	0.00	0.00	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008956138	Onsite	12/11/2025	12:42:27 PM	3007812600	3800122500514	12/11/2025	MC2ERHRC0MA185875	GA08V4926	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	Anil Shet	0011389824	Anil Shet	Retail/ Fleet Owner	0011389824	337301	KM	Vinod Katik	Paid	Spares			ID330028	WASHER INJECTOR	3.000	41.00	0.00	0.00	26.55	79.65	34.75	104.25	0.00	0.00	104.25	0.00	18.00	0.00	0.00	18.77	123.02	0.00	0.00	123.02	0.00	0.00	0.00	0					0.00								123.02
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008956138	Onsite	12/11/2025	12:42:27 PM	3007812600	3800122500514	12/11/2025	MC2ERHRC0MA185875	GA08V4926	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	Anil Shet	0011389824	Anil Shet	Retail/ Fleet Owner	0011389824	337301	KM	Vinod Katik	Paid	Spares			ID330023	O-RING	3.000	221.00	0.00	0.00	143.09	429.27	187.29	561.87	0.00	0.00	561.87	0.00	18.00	0.00	0.00	101.14	663.01	0.00	0.00	663.01	0.00	0.00	0.00	0					0.00								663.01
PSN Automotive Marketing	3800	Haveri	05	Goa	SOUTH-2	4008956138	Onsite	12/11/2025	12:42:27 PM	3007812600	3800122500514	12/11/2025	MC2ERHRC0MA185875	GA08V4926	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	Anil Shet	0011389824	Anil Shet	Retail/ Fleet Owner	0011389824	337301	KM	Vinod Katik	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	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	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00								"1,231.04"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956204	Running Repair	12/11/2025	12:30:42 PM	3007813029	3800122500515	12/11/2025	MC2H3JRC0ML198531	KA15A6530	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/12/2021	MANJUNATH KUNCHUR	0010578118	MANJUNATH KUNCHUR	Retail/ Fleet Owner	0010578118	273968	KM	Kotresh P H	Paid	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	0.00	0.00	9.00	9.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0					0.00								"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956204	Running Repair	12/11/2025	12:30:42 PM	3007813029	3800122500515	12/11/2025	MC2H3JRC0ML198531	KA15A6530	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/12/2021	MANJUNATH KUNCHUR	0010578118	MANJUNATH KUNCHUR	Retail/ Fleet Owner	0010578118	273968	KM	Kotresh P H	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	0.00	0.00	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956204	Running Repair	12/11/2025	12:30:42 PM	3007813029	3800122500515	12/11/2025	MC2H3JRC0ML198531	KA15A6530	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/12/2021	MANJUNATH KUNCHUR	0010578118	MANJUNATH KUNCHUR	Retail/ Fleet Owner	0010578118	273968	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956204	Running Repair	12/11/2025	12:30:42 PM	3007813029	3800122500515	12/11/2025	MC2H3JRC0ML198531	KA15A6530	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/12/2021	MANJUNATH KUNCHUR	0010578118	MANJUNATH KUNCHUR	Retail/ Fleet Owner	0010578118	273968	KM	Kotresh P H	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00								"2,297.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008956204	Running Repair	12/11/2025	12:30:42 PM	3007813029	3800122500515	12/11/2025	MC2H3JRC0ML198531	KA15A6530	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/12/2021	MANJUNATH KUNCHUR	0010578118	MANJUNATH KUNCHUR	Retail/ Fleet Owner	0010578118	273968	KM	Kotresh P H	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008962112	Running Repair	13/11/2025	01:23:09 PM	3007818174	3800122500516	13/11/2025	MC2H3JRC0MD191561	KA27C3735	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2021	BASAVARAJ SHATTAR	0010386407	BASAVARAJ SHATTAR	Retail/ Fleet Owner	0010386407	258811	KM	Basavntappa P G	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2008687822	13/11/2025	631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008962112	Running Repair	13/11/2025	01:23:09 PM	3007818174	3800122500516	13/11/2025	MC2H3JRC0MD191561	KA27C3735	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2021	BASAVARAJ SHATTAR	0010386407	BASAVARAJ SHATTAR	Retail/ Fleet Owner	0010386407	258811	KM	Basavntappa P G	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008687822	13/11/2025	140.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008962112	Running Repair	13/11/2025	01:23:09 PM	3007818174	3800122500516	13/11/2025	MC2H3JRC0MD191561	KA27C3735	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2021	BASAVARAJ SHATTAR	0010386407	BASAVARAJ SHATTAR	Retail/ Fleet Owner	0010386407	258811	KM	Basavntappa P G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00						2008687822	13/11/2025	"2,620.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008962112	Running Repair	13/11/2025	01:23:09 PM	3007818174	3800122500516	13/11/2025	MC2H3JRC0MD191561	KA27C3735	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	11/08/2021	BASAVARAJ SHATTAR	0010386407	BASAVARAJ SHATTAR	Retail/ Fleet Owner	0010386407	258811	KM	Basavntappa P G	Paid	Spares			IC366131	TPU BUSH	2.000	262.00	0.00	0.00	169.63	339.26	222.04	444.08	0.00	0.00	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	0.00	524.02	0.00	0.00	0.00	0					0.00						2008687822	13/11/2025	524.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IC302616	29967351 KIT WHEEL CYL. MINOR	1.000	576.00	0.00	0.00	372.94	372.94	488.14	488.14	0.00	0.00	488.14	0.00	0.00	9.00	9.00	87.86	576.00	0.00	0.00	576.00	0.00	0.00	0.00	0					0.00								576.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0108352130	FR.WHEEL CYL.ASSY..REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00								"1,010.08"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00								"1,136.34"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00								"2,903.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00								492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00								"1,641.38"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	4.300	0.00	0.00	0.00	0.00	0.00	33.25	142.98	0.00	0.00	142.98	0.00	0.00	2.50	2.50	7.14	150.12	0.00	0.00	150.12	0.00	0.00	0.00	0					0.00								150.12
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	0.00	0.00	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00								"1,378.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	6.000	0.00	0.00	0.00	0.00	0.00	124.57	747.42	0.00	0.00	747.42	0.00	0.00	9.00	9.00	134.54	881.96	0.00	0.00	881.96	0.00	0.00	0.00	0					0.00								881.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IA352654	"TIE ROD ASSY, Pro 2055T"	1.000	"5,936.00"	0.00	0.00	"3,843.31"	"3,843.31"	"5,030.51"	"5,030.51"	0.00	0.00	"5,030.51"	0.00	0.00	9.00	9.00	905.50	"5,936.01"	0.00	0.00	"5,936.01"	0.00	0.00	0.00	0					0.00								"5,936.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00								"1,968.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	"1,691.00"	0.00	0.00	"1,094.85"	"1,094.85"	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00								"1,690.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	0.00	0.00	0					0.00								"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	0.00	0.00	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00								"1,968.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008960134	Running Repair	13/11/2025	10:26:55 AM	3007818549	3800122500517	13/11/2025	MC2EFCRC0LK472995	KA31A2888	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	21/11/2020	HULGOL SERVICE CO SOCIETY LTD	0011090457	HULGOL SERVICE CO  SOCIETY LTD	Retail/ Fleet Owner	0011090457	86063	KM	Kotresh P H	Paid	Spares			IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	1.000	"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	0.00	0.00	"1,605.08"	0.00	0.00	9.00	9.00	288.92	"1,894.00"	0.00	0.00	"1,894.00"	0.00	0.00	0.00	0					0.00								"1,894.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14/11/2025	12:57:58 PM	3007822489	3800122500518	14/11/2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30/10/2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Local Parts			LP3798097	ABLE TIES	2.000	0.00	0.00	0.00	0.00	0.00	5.08	10.16	0.00	0.00	10.16	0.00	0.00	9.00	9.00	1.82	11.98	0.00	0.00	11.98	0.00	0.00	0.00	0					0.00								11.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14/11/2025	12:57:58 PM	3007822489	3800122500518	14/11/2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30/10/2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	0.00	0.00	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00								"3,589.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14/11/2025	12:57:58 PM	3007822489	3800122500518	14/11/2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30/10/2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00								"3,521.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14/11/2025	12:57:58 PM	3007822489	3800122500518	14/11/2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30/10/2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	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								159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14/11/2025	12:57:58 PM	3007822489	3800122500518	14/11/2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30/10/2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00								"1,350.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14/11/2025	12:57:58 PM	3007822489	3800122500518	14/11/2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30/10/2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14/11/2025	12:57:58 PM	3007822489	3800122500518	14/11/2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30/10/2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Spares			ID304232	PIPE FUEL SUPPLY	1.000	820.00	0.00	0.00	530.92	530.92	694.92	694.92	0.00	0.00	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	0.00	820.00	0.00	0.00	0.00	0					0.00								820.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14/11/2025	12:57:58 PM	3007822489	3800122500518	14/11/2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30/10/2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	33.25	66.50	0.00	0.00	66.50	0.00	0.00	2.50	2.50	3.32	69.82	0.00	0.00	69.82	0.00	0.00	0.00	0					0.00								69.82
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967411	Running Repair	14/11/2025	12:57:58 PM	3007822489	3800122500518	14/11/2025	MC2H3JRC0KK172376	KA15A5212	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	30/10/2019	RIHANA BHANU	0010797491	RIHANA BHANU	Retail/ Fleet Owner	0010797491	432374	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	CAB HINGE CUSHION..REPL(both sides)	1.334	535.00	0.00	0.00	0.00	0.00	0.00	713.69	0.00	0.00	713.69	0.00	0.00	9.00	9.00	128.46	842.15	0.00	0.00	842.15	0.00	0.00	0.00	0					0.00								842.15
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823460	3800122500519	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Labor Value			0115359422	SLACK ADJUSTER FRONT OVERHAUL (BOTHSIDE)	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,300.00"	"1,534.00"	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	"1,534.00"								"2,525.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823460	3800122500519	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,300.00"	"1,534.00"	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	"1,534.00"								"2,525.20"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823460	3800122500519	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	"1,105.00"	"1,303.90"	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	"1,303.90"								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823460	3800122500519	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	157.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,355.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,826.00"	"3,334.68"	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	"3,334.68"								"2,778.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823460	3800122500519	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	708.00								708.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823460	3800122500519	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	AMC	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	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	"2,250.21"	"2,655.25"	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	"2,655.25"								"2,795.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823463	3800122500520	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Prakash Icchangi	AMC	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	162.50	191.75	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	191.75								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823463	3800122500520	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Prakash Icchangi	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	325.00	211.25	249.28	0	010002839665	Reimburser Version Posted	Service Agreement	3800Z251100048	249.28								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823467	3800122500521	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	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	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823467	3800122500521	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008963938	Breakdown Order	13/11/2025	05:00:52 PM	3007823467	3800122500521	14/11/2025	MC2CBJRC0PF092671	KA27C6204	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	30/09/2023	IRANNA MALAGI	0012229386	IRANNA MALAGI	Retail/ Fleet Owner	0012229386	86354	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	15.000	190.00	0.00	0.00	123.02	"1,845.30"	161.02	"2,415.30"	0.00	0.00	"2,415.30"	0.00	0.00	9.00	9.00	434.76	"2,850.06"	0.00	0.00	"2,850.06"	0.00	0.00	0.00	0					0.00								"2,850.06"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Spares			IA461216	WHEEL NUT	15.000	130.00	0.00	0.00	84.17	"1,262.55"	110.17	"1,652.55"	0.00	0.00	"1,652.55"	0.00	0.00	9.00	9.00	297.46	"1,950.01"	0.00	0.00	"1,950.01"	0.00	0.00	0.00	0					0.00								"1,950.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	0.00	0.00	0					0.00								440.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	33.25	99.75	0.00	0.00	99.75	0.00	0.00	2.50	2.50	4.98	104.73	0.00	0.00	104.73	0.00	0.00	0.00	0					0.00								104.73
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00								300.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"4,826.00"	0.00	0.00	"3,124.63"	"3,124.63"	"4,089.83"	"4,089.83"	0.00	0.00	"4,089.83"	0.00	0.00	9.00	9.00	736.16	"4,825.99"	0.00	0.00	"4,825.99"	0.00	0.00	0.00	0					0.00								"4,825.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0					0.00								595.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	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	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Labor Value			0110271046	RR. HUB BOLT RPL 8 PC 2 SIDE ON VEHICLE	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00								"1,073.22"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008972220	Running Repair	15/11/2025	11:54:57 AM	3007827501	3800122500522	15/11/2025	MC2BAGRC0MB069803	KA683108	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	04/10/2021	RAGHAVENDRA MALLAPPANAVAR	0011073787	RAGHAVENDRA MALLAPPANAVAR	Retail/ Fleet Owner	0011073787	9658	H	Basavntappa P G	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117130099	Transportation Charges	6.448	535.00	0.00	0.00	0.00	0.00	0.00	"3,449.68"	0.00	0.00	"3,449.68"	0.00	18.00	0.00	0.00	620.94	"4,070.62"	0.00	0.00	"4,070.62"	0.00	0.00	0.00	0					0.00								"4,070.62"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00								"1,416.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Spares			2224340554	COOLANT PIPE	1.000	"1,004.00"	0.00	0.00	650.05	650.05	850.85	850.85	0.00	0.00	850.85	0.00	18.00	0.00	0.00	153.15	"1,004.00"	0.00	0.00	"1,004.00"	0.00	0.00	0.00	0					0.00								"1,004.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	2.560	0.00	0.00	0.00	0.00	0.00	33.25	85.12	0.00	0.00	85.12	0.00	5.00	0.00	0.00	4.26	89.38	0.00	0.00	89.38	0.00	0.00	0.00	0					0.00								89.38
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	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	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	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	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00								"1,935.00"
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	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								410.35
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	556.40	0.00	18.00	0.00	0.00	100.15	656.55	0.00	0.00	656.55	0.00	0.00	0.00	0					0.00								656.55
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101113151	VALVE TOP COVER GASKET REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	0.00	0.00	0					0.00								694.43
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	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	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	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								410.35
PSN Automotive Marketing	3800	Haveri	06	Gujarat	SOUTH-2	4008969787	Breakdown Order	14/11/2025	06:04:51 PM	3007827939	3800122500525	15/11/2025	MC2R6SRT0RA109271	AR01S7815	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	31/01/2024	MANISH TRAVELS PRIVATE LIMITED	0010989052	MANISH TRAVELS	Retail/ Fleet Owner	0010989052	411371	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101161165	ALTERNATOR BEARING REPLACEMENT (ONE)	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	3800	Haveri	10	Karnataka	SOUTH-2	4008975035	Onsite	15/11/2025	05:33:39 PM	3007828839	3800122500527	15/11/2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31/03/2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2484795	KM	Prakash Icchangi	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975035	Onsite	15/11/2025	05:33:39 PM	3007828839	3800122500527	15/11/2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31/03/2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2484795	KM	Prakash Icchangi	Paid	Misc. Labor			0117330099	DASH BOARD WIRING HARNESS REPAIR	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	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975035	Onsite	15/11/2025	05:33:39 PM	3007828839	3800122500527	15/11/2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31/03/2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2484795	KM	Prakash Icchangi	Paid	Misc. Labor			0117370099	ENGINE WIRING HARNESS REPAIR	2.713	535.00	0.00	0.00	0.00	0.00	0.00	"1,451.46"	0.00	0.00	"1,451.46"	0.00	0.00	9.00	9.00	261.26	"1,712.72"	0.00	0.00	"1,712.72"	0.00	0.00	0.00	0					0.00								"1,712.72"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975035	Onsite	15/11/2025	05:33:39 PM	3007828839	3800122500527	15/11/2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31/03/2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2484795	KM	Prakash Icchangi	Paid	Misc. Labor			0117350099	Deputation charges	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	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975035	Onsite	15/11/2025	05:33:39 PM	3007828839	3800122500527	15/11/2025	MC2P2LRT0HB363911	KA15A2918	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	31/03/2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	2484795	KM	Prakash Icchangi	Paid	Misc. Labor			0117220099	Transportation Charges	12.000	535.00	0.00	0.00	0.00	0.00	0.00	"6,420.00"	0.00	0.00	"6,420.00"	0.00	0.00	9.00	9.00	"1,155.60"	"7,575.60"	0.00	0.00	"7,575.60"	0.00	0.00	0.00	0					0.00								"7,575.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975440	Onsite	15/11/2025	06:34:23 PM	3007828946	3800122500528	15/11/2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12/05/2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	700010	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117130099	Transportation Charges	12.000	535.00	0.00	0.00	0.00	0.00	0.00	"6,420.00"	0.00	0.00	"6,420.00"	0.00	0.00	9.00	9.00	"1,155.60"	"7,575.60"	0.00	0.00	"7,575.60"	0.00	0.00	0.00	0					0.00								"7,575.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975440	Onsite	15/11/2025	06:34:23 PM	3007828946	3800122500528	15/11/2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12/05/2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	700010	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117120099	Deputation charges	1.840	535.00	0.00	0.00	0.00	0.00	0.00	984.40	0.00	0.00	984.40	0.00	0.00	9.00	9.00	177.20	"1,161.60"	0.00	0.00	"1,161.60"	0.00	0.00	0.00	0					0.00								"1,161.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975440	Onsite	15/11/2025	06:34:23 PM	3007828946	3800122500528	15/11/2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12/05/2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	700010	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117140099	ENGINE WIRING HARNESS REPAIR	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008975440	Onsite	15/11/2025	06:34:23 PM	3007828946	3800122500528	15/11/2025	MC2P2LRT0HB362655	KA15A3010	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	12/05/2017	THE EXECUTIVE DIRECTOR	0010381218	THE EXECUTIVE DIRECTOR	STU	0010381218	700010	KM	Mohammed Farooqn Muwazzan	Paid	Misc. Labor			0117160099	FRONT CHASSIS WIRING CHECKUP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17/11/2025	11:44:04 AM	3007832152	3800122500529	17/11/2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21/10/2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Spares			ID319954	FILLER CAP	1.000	373.00	0.00	0.00	241.50	241.50	316.10	316.10	0.00	0.00	316.10	0.00	0.00	9.00	9.00	56.90	373.00	0.00	0.00	373.00	0.00	0.00	0.00	0					0.00								373.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17/11/2025	11:44:04 AM	3007832152	3800122500529	17/11/2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21/10/2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00								"1,260.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17/11/2025	11:44:04 AM	3007832152	3800122500529	17/11/2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21/10/2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Spares			ID373993	HOSEVENT LINE	1.000	193.00	0.00	0.00	124.96	124.96	163.56	163.56	0.00	0.00	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	0.00	193.00	0.00	0.00	0.00	0					0.00								193.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17/11/2025	11:44:04 AM	3007832152	3800122500529	17/11/2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21/10/2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Spares			MF660064	GASKET(12)	2.000	59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	0.00	0.00	0					0.00								118.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17/11/2025	11:44:04 AM	3007832152	3800122500529	17/11/2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21/10/2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Spares			ID360649	VENT_LINE_COOLER	1.000	"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	"1,714.41"	0.00	0.00	"1,714.41"	0.00	0.00	9.00	9.00	308.60	"2,023.01"	0.00	0.00	"2,023.01"	0.00	0.00	0.00	0					0.00								"2,023.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17/11/2025	11:44:04 AM	3007832152	3800122500529	17/11/2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21/10/2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979273	Running Repair	17/11/2025	11:44:04 AM	3007832152	3800122500529	17/11/2025	MC2H3JRC0LC178328	KA27C3126	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	21/10/2020	ISHWARAPPA PATRI	0011373960	ISHWARAPPA PATRI	Retail/ Fleet Owner	0011373960	159598	KM	Basavntappa P G	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	0.00	0.00	0					0.00								328.28
PSN Automotive Marketing	3800	Haveri	01	Andhra Pradesh	SOUTH-2	4008979204	Running Repair	17/11/2025	11:38:24 AM	3007832296	3800122500530	17/11/2025	MC2H3JRC0JE145959	AP21TE5589	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	30/11/2018	VEERENDRA B	0010749800	VEERENDRA B	Retail/ Fleet Owner	0010749800	352031	KM	Kotresh P H	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	6.000	268.00	0.00	0.00	0.00	0.00	227.12	"1,362.72"	0.00	0.00	"1,362.72"	0.00	18.00	0.00	0.00	245.29	"1,608.01"	0.00	0.00	"1,608.01"	0.00	0.00	0.00	0					0.00								"1,608.01"
PSN Automotive Marketing	3800	Haveri	01	Andhra Pradesh	SOUTH-2	4008979204	Running Repair	17/11/2025	11:38:24 AM	3007832296	3800122500530	17/11/2025	MC2H3JRC0JE145959	AP21TE5589	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	30/11/2018	VEERENDRA B	0010749800	VEERENDRA B	Retail/ Fleet Owner	0010749800	352031	KM	Kotresh P H	Paid	Spares			ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	"1,802.00"	0.00	0.00	"1,166.72"	"1,166.72"	"1,527.12"	"1,527.12"	0.00	0.00	"1,527.12"	0.00	18.00	0.00	0.00	274.88	"1,802.00"	0.00	0.00	"1,802.00"	0.00	0.00	0.00	0					0.00								"1,802.00"
PSN Automotive Marketing	3800	Haveri	01	Andhra Pradesh	SOUTH-2	4008979204	Running Repair	17/11/2025	11:38:24 AM	3007832296	3800122500530	17/11/2025	MC2H3JRC0JE145959	AP21TE5589	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	30/11/2018	VEERENDRA B	0010749800	VEERENDRA B	Retail/ Fleet Owner	0010749800	352031	KM	Kotresh P H	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01
PSN Automotive Marketing	3800	Haveri	01	Andhra Pradesh	SOUTH-2	4008979204	Running Repair	17/11/2025	11:38:24 AM	3007832296	3800122500530	17/11/2025	MC2H3JRC0JE145959	AP21TE5589	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	30/11/2018	VEERENDRA B	0010749800	VEERENDRA B	Retail/ Fleet Owner	0010749800	352031	KM	Kotresh P H	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00								189.39
PSN Automotive Marketing	3800	Haveri	01	Andhra Pradesh	SOUTH-2	4008979204	Running Repair	17/11/2025	11:38:24 AM	3007832296	3800122500530	17/11/2025	MC2H3JRC0JE145959	AP21TE5589	MD Truck	Pro 3015 J SLPHSD 19FT NGBS4 PRM NGB*	30/11/2018	VEERENDRA B	0010749800	VEERENDRA B	Retail/ Fleet Owner	0010749800	352031	KM	Kotresh P H	Paid	Labor Value			0101125026	DIPSTICK OIL SEAL REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17/11/2025	03:16:35 PM	3007834434	3800122500531	17/11/2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31/10/2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17/11/2025	03:16:35 PM	3007834434	3800122500531	17/11/2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31/10/2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT 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	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	0.00	0.00	0					0.00								555.54
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17/11/2025	03:16:35 PM	3007834434	3800122500531	17/11/2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31/10/2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17/11/2025	03:16:35 PM	3007834434	3800122500531	17/11/2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31/10/2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00								"1,234.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17/11/2025	03:16:35 PM	3007834434	3800122500531	17/11/2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31/10/2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00								"1,075.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17/11/2025	03:16:35 PM	3007834434	3800122500531	17/11/2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31/10/2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	"5,186.44"	0.00	0.00	"5,186.44"	0.00	0.00	9.00	9.00	933.56	"6,120.00"	0.00	0.00	"6,120.00"	0.00	0.00	0.00	0					0.00								"6,120.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008981326	Running Repair	17/11/2025	03:16:35 PM	3007834434	3800122500531	17/11/2025	MC2FDLRT0LK472540	KA682513	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31/10/2020	THEPRINCIPAL PACE P U COLLEGE	0011362317	THEPRINCIPAL	Retail/ Fleet Owner	0011362317	102694	KM	Prakash Icchangi	Paid	Labor Value			0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-100.00	-240.75	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	C//08/25/0000142765	Health checkup campaign @3800						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979370	Running Repair	17/11/2025	11:52:50 AM	3007834653	3800122500532	17/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	101884	KM	Basavntappa P G	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	-10.00	-984.32	"8,858.90"	0.00	0.00	9.00	9.00	"1,594.60"	"10,453.50"	0.00	0.00	"10,453.50"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008703292	17/11/2025	"10,453.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979370	Running Repair	17/11/2025	11:52:50 AM	3007834653	3800122500532	17/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	101884	KM	Basavntappa P G	Paid	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	"7,417.80"	-10.00	-741.78	"6,676.02"	0.00	0.00	9.00	9.00	"1,201.68"	"7,877.70"	0.00	0.00	"7,877.70"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008703292	17/11/2025	"7,877.70"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979370	Running Repair	17/11/2025	11:52:50 AM	3007834653	3800122500532	17/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	101884	KM	Basavntappa P G	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	-20.00	-781.10	"3,124.40"	0.00	0.00	9.00	9.00	562.40	"3,686.80"	0.00	0.00	"3,686.80"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008703292	17/11/2025	"3,686.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008979370	Running Repair	17/11/2025	11:52:50 AM	3007834653	3800122500532	17/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	101884	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.960	0.00	0.00	0.00	0.00	0.00	33.25	31.92	0.00	0.00	31.92	0.00	0.00	2.50	2.50	1.60	33.52	0.00	0.00	33.52	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008703292	17/11/2025	33.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986077	Running Repair	18/11/2025	01:50:07 PM	3007838455	3800122500533	18/11/2025	MC2BBMRC0LB064340	KA17AA0212	HD  Truck	Pro 6028 M BS6 CBC  NGB 24FT	21/11/2020	SATHISH B C	0010916350	SATHISH B C	Retail/ Fleet Owner	0010916350	203252	KM	Vinod Katik	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986077	Running Repair	18/11/2025	01:50:07 PM	3007838455	3800122500533	18/11/2025	MC2BBMRC0LB064340	KA17AA0212	HD  Truck	Pro 6028 M BS6 CBC  NGB 24FT	21/11/2020	SATHISH B C	0010916350	SATHISH B C	Retail/ Fleet Owner	0010916350	203252	KM	Vinod Katik	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00								246.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986077	Running Repair	18/11/2025	01:50:07 PM	3007838455	3800122500533	18/11/2025	MC2BBMRC0LB064340	KA17AA0212	HD  Truck	Pro 6028 M BS6 CBC  NGB 24FT	21/11/2020	SATHISH B C	0010916350	SATHISH B C	Retail/ Fleet Owner	0010916350	203252	KM	Vinod Katik	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	0.00	0.00	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	0.00	"1,146.99"	0.00	0.00	0.00	0					0.00								"1,146.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986077	Running Repair	18/11/2025	01:50:07 PM	3007838455	3800122500533	18/11/2025	MC2BBMRC0LB064340	KA17AA0212	HD  Truck	Pro 6028 M BS6 CBC  NGB 24FT	21/11/2020	SATHISH B C	0010916350	SATHISH B C	Retail/ Fleet Owner	0010916350	203252	KM	Vinod Katik	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	0.00	"2,189.99"	0.00	0.00	0.00	0					0.00								"2,189.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986099	Running Repair	18/11/2025	01:53:10 PM	3007838527	3800122500534	18/11/2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24/02/2020	V MEDIA	0011583264	V MEDIA	Retail/ Fleet Owner	0011583264	197933	KM	Basavntappa P G	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00								492.42
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986099	Running Repair	18/11/2025	01:53:10 PM	3007838527	3800122500534	18/11/2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24/02/2020	V MEDIA	0011583264	V MEDIA	Retail/ Fleet Owner	0011583264	197933	KM	Basavntappa P G	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								"1,439.36"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986099	Running Repair	18/11/2025	01:53:10 PM	3007838527	3800122500534	18/11/2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24/02/2020	V MEDIA	0011583264	V MEDIA	Retail/ Fleet Owner	0011583264	197933	KM	Basavntappa P G	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,175.00"	0.00	0.00	760.76	760.76	995.76	995.76	0.00	0.00	995.76	0.00	0.00	9.00	9.00	179.24	"1,175.00"	0.00	0.00	"1,175.00"	0.00	0.00	0.00	0					0.00								"1,175.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986099	Running Repair	18/11/2025	01:53:10 PM	3007838527	3800122500534	18/11/2025	MC2EABRC0LA458533	KA17D9042	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	24/02/2020	V MEDIA	0011583264	V MEDIA	Retail/ Fleet Owner	0011583264	197933	KM	Basavntappa P G	Paid	Labor Value			0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-100.00	-240.75	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	C//08/25/0000142765	Health checkup campaign @3800						0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0108352130	FR.WHEEL CYL.ASSY..REPL(One side)	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	-20.00	-160.50	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	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"	-20.00	-342.40	"1,369.60"	0.00	0.00	9.00	9.00	246.52	"1,616.12"	0.00	0.00	"1,616.12"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,616.12"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	-20.00	-363.80	"1,455.20"	0.00	0.00	9.00	9.00	261.94	"1,717.14"	0.00	0.00	"1,717.14"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,717.14"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	133.00	0.00	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	1.000	"1,866.00"	0.00	0.00	"1,208.16"	"1,208.16"	"1,581.36"	"1,581.36"	-10.00	-158.14	"1,423.22"	0.00	0.00	9.00	9.00	256.18	"1,679.40"	0.00	0.00	"1,679.40"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,679.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	-10.00	-159.32	"1,433.90"	0.00	0.00	9.00	9.00	258.10	"1,692.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,692.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	"1,593.22"	-10.00	-159.32	"1,433.90"	0.00	0.00	9.00	9.00	258.10	"1,692.00"	0.00	0.00	"1,692.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,692.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	1.000	"1,866.00"	0.00	0.00	"1,208.16"	"1,208.16"	"1,581.36"	"1,581.36"	-10.00	-158.14	"1,423.22"	0.00	0.00	9.00	9.00	256.18	"1,679.40"	0.00	0.00	"1,679.40"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,679.40"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	1.000	"1,673.00"	0.00	0.00	"1,083.20"	"1,083.20"	"1,417.80"	"1,417.80"	-10.00	-141.78	"1,276.02"	0.00	0.00	9.00	9.00	229.68	"1,505.70"	0.00	0.00	"1,505.70"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,505.70"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IC302597	WHEEL CYL. ASSY. 31.75-FR RH 90MM (WBS)	1.000	"1,691.00"	0.00	0.00	"1,094.85"	"1,094.85"	"1,433.05"	"1,433.05"	-10.00	-143.30	"1,289.75"	0.00	0.00	9.00	9.00	232.16	"1,521.91"	0.00	0.00	"1,521.91"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,521.91"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-10.00	-22.04	198.30	0.00	0.00	9.00	9.00	35.70	234.00	0.00	0.00	234.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	234.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	-9.99	-5.08	45.77	0.00	0.00	9.00	9.00	8.24	54.01	0.00	0.00	54.01	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	54.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			MT100125	GASKET REAR AXLE SHAFT	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	-9.99	-5.50	49.58	0.00	0.00	9.00	9.00	8.92	58.50	0.00	0.00	58.50	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	58.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	"1,008.48"	-5.00	-50.42	958.06	0.00	0.00	9.00	9.00	172.46	"1,130.52"	0.00	0.00	"1,130.52"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,130.52"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			ID377249	PRESSURE CAP ASSY.	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	-10.00	-24.16	217.37	0.00	0.00	9.00	9.00	39.12	256.49	0.00	0.00	256.49	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	256.49
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	128.81	-10.00	-12.88	115.93	0.00	0.00	9.00	9.00	20.86	136.79	0.00	0.00	136.79	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	136.79
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	-9.99	-9.74	87.72	0.00	0.00	9.00	9.00	15.78	103.50	0.00	0.00	103.50	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	103.50
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	-10.00	-106.78	961.02	0.00	0.00	9.00	9.00	172.98	"1,134.00"	0.00	0.00	"1,134.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,134.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	-20.00	-299.60	"1,198.40"	0.00	0.00	9.00	9.00	215.72	"1,414.12"	0.00	0.00	"1,414.12"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,414.12"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	-20.00	-235.40	941.60	0.00	0.00	9.00	9.00	169.48	"1,111.08"	0.00	0.00	"1,111.08"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	"1,111.08"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-20.00	-85.60	342.40	0.00	0.00	9.00	9.00	61.64	404.04	0.00	0.00	404.04	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	404.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986032	Running Repair	18/11/2025	01:38:40 PM	3007839097	3800122500535	18/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413264	KM	Basavntappa P G	Paid	Misc. Labor			0117160099	CABIN WIRING REPAIR	0.846	535.00	0.00	0.00	0.00	0.00	0.00	452.61	-20.00	-90.52	362.09	0.00	0.00	9.00	9.00	65.18	427.27	0.00	0.00	427.27	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008710391	18/11/2025	427.27
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008985837	Breakdown Order	18/11/2025	01:02:17 PM	3007844519	3800122500536	19/11/2025	MC2EGFRC0RFB51595	MH48DC6158	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM	30/06/2024	SANKET PRAKASH SINDHE	0012496656	SANKET PRAKASH SINDHE	Retail/ Fleet Owner	0012496656	134191	KM	Prakash Icchangi	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008985837	Breakdown Order	18/11/2025	01:02:17 PM	3007844519	3800122500536	19/11/2025	MC2EGFRC0RFB51595	MH48DC6158	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM	30/06/2024	SANKET PRAKASH SINDHE	0012496656	SANKET PRAKASH SINDHE	Retail/ Fleet Owner	0012496656	134191	KM	Prakash Icchangi	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	0.00	18.00	0.00	0.00	"1,217.75"	"7,983.00"	0.00	0.00	"7,983.00"	0.00	0.00	0.00	0					0.00								"7,983.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008985837	Breakdown Order	18/11/2025	01:02:17 PM	3007844519	3800122500536	19/11/2025	MC2EGFRC0RFB51595	MH48DC6158	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM	30/06/2024	SANKET PRAKASH SINDHE	0012496656	SANKET PRAKASH SINDHE	Retail/ Fleet Owner	0012496656	134191	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	"1,020.00"	0.00	18.00	0.00	0.00	183.60	"1,203.60"	0.00	0.00	"1,203.60"	0.00	0.00	0.00	0					0.00								"1,203.60"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008985837	Breakdown Order	18/11/2025	01:02:17 PM	3007844519	3800122500536	19/11/2025	MC2EGFRC0RFB51595	MH48DC6158	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM	30/06/2024	SANKET PRAKASH SINDHE	0012496656	SANKET PRAKASH SINDHE	Retail/ Fleet Owner	0012496656	134191	KM	Prakash Icchangi	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00								236.00
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4008985837	Breakdown Order	18/11/2025	01:02:17 PM	3007844519	3800122500536	19/11/2025	MC2EGFRC0RFB51595	MH48DC6158	LD Truck	Pro2059XP F HSD EW 14ftBSVI PS NGB PRM	30/06/2024	SANKET PRAKASH SINDHE	0012496656	SANKET PRAKASH SINDHE	Retail/ Fleet Owner	0012496656	134191	KM	Prakash Icchangi	Paid	Labor Value			0120343019	UCS  R & R	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	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00								"1,231.04"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002722	Running Repair	21/11/2025	12:20:32 PM	3007853054	3800122500538	21/11/2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27/11/2023	JAGADISH DALAVAI	0012258490	JAGADISH DALAVAI	Retail/ Fleet Owner	0012258490	146453	KM	Prakash Icchangi	Warranty	Spares			ID608381	ASSY PIPE FRONT	1.000	"11,864.00"	0.00	0.00	"7,681.44"	"7,681.44"	"10,054.24"	"10,054.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,681.44"	"7,758.25"	"9,743.90"	0	010002849935	Pending at VECV - 1	Normal Claim type	3800N251100108	0.00								"11,864.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002722	Running Repair	21/11/2025	12:20:32 PM	3007853054	3800122500538	21/11/2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27/11/2023	JAGADISH DALAVAI	0012258490	JAGADISH DALAVAI	Retail/ Fleet Owner	0012258490	146453	KM	Prakash Icchangi	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	370.00	307.10	362.38	0	010002849935	Pending at VECV - 1	Normal Claim type	3800N251100108	0.00								523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002722	Running Repair	21/11/2025	12:20:32 PM	3007853060	3800122500539	21/11/2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27/11/2023	JAGADISH DALAVAI	0012258490	JAGADISH DALAVAI	Retail/ Fleet Owner	0012258490	146453	KM	Prakash Icchangi	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002722	Running Repair	21/11/2025	12:20:32 PM	3007853060	3800122500539	21/11/2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27/11/2023	JAGADISH DALAVAI	0012258490	JAGADISH DALAVAI	Retail/ Fleet Owner	0012258490	146453	KM	Prakash Icchangi	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00								815.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002722	Running Repair	21/11/2025	12:20:32 PM	3007853060	3800122500539	21/11/2025	MC2CBMRC0PL099769	KA63A2590	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27/11/2023	JAGADISH DALAVAI	0012258490	JAGADISH DALAVAI	Retail/ Fleet Owner	0012258490	146453	KM	Prakash Icchangi	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	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21/11/2025	12:04:32 PM	3007855045	3800122500541	21/11/2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31/08/2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			MF140223	FLANGE SCREW	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	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21/11/2025	12:04:32 PM	3007855045	3800122500541	21/11/2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31/08/2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21/11/2025	12:04:32 PM	3007855045	3800122500541	21/11/2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31/08/2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00								565.00
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21/11/2025	12:04:32 PM	3007855045	3800122500541	21/11/2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31/08/2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	0.00	18.00	0.00	0.00	266.19	"1,745.00"	0.00	0.00	"1,745.00"	0.00	0.00	0.00	0					0.00								"1,745.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21/11/2025	12:04:32 PM	3007855045	3800122500541	21/11/2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31/08/2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	0.00	0.00	"4,839.83"	0.00	18.00	0.00	0.00	871.17	"5,711.00"	0.00	0.00	"5,711.00"	0.00	0.00	0.00	0					0.00								"5,711.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21/11/2025	12:04:32 PM	3007855045	3800122500541	21/11/2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31/08/2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	0.00	0.00	"4,214.41"	0.00	18.00	0.00	0.00	758.59	"4,973.00"	0.00	0.00	"4,973.00"	0.00	0.00	0.00	0					0.00								"4,973.00"
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21/11/2025	12:04:32 PM	3007855045	3800122500541	21/11/2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31/08/2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.710	0.00	0.00	0.00	0.00	0.00	33.25	56.86	0.00	0.00	56.86	0.00	5.00	0.00	0.00	2.84	59.70	0.00	0.00	59.70	0.00	0.00	0.00	0					0.00								59.70
PSN Automotive Marketing	3800	Haveri	30	New Delhi	SOUTH-2	4009002510	Running Repair	21/11/2025	12:04:32 PM	3007855045	3800122500541	21/11/2025	MC2EDERC0MGB04627	KA52B2535	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31/08/2021	CHIRAG ROAD LINES	0004124594	CHIRAG ROAD LINES	KAM	0011563999	283328	KM	Kotresh P H	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	0.00	0.00	0					0.00								"4,924.14"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00								115.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID333584	PIPE FUEL SUPPLY	1.000	322.00	0.00	0.00	208.48	208.48	272.88	272.88	0.00	0.00	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	0.00	322.00	0.00	0.00	0.00	0					0.00								322.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	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								"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	2.270	0.00	0.00	0.00	0.00	0.00	33.25	75.48	0.00	0.00	75.48	0.00	0.00	2.50	2.50	3.78	79.26	0.00	0.00	79.26	0.00	0.00	0.00	0					0.00								79.26
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID307530	FILLER INSERT	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								"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	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								159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00								"1,949.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	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	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...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								252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00								157.83
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	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								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00								"1,641.38"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00								"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	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								189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	0.00	0.00	0					0.00								659.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	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	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	0.00	0.00	0					0.00								"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009002592	Running Repair	21/11/2025	12:12:26 PM	3007855071	3800122500542	21/11/2025	MC2C8CRC0LA456619	KA31A2556	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	07/01/2020	DATTATRAYA HEGDE	0011167587	DATTATRAYA HEGDE	Retail/ Fleet Owner	0011167587	59886	KM	Kotresh P H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00								"2,100.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	0.00	0.00	"2,016.96"	0.00	0.00	9.00	9.00	363.06	"2,380.02"	0.00	0.00	"2,380.02"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"2,380.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"1,115.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	2.000	"5,144.00"	0.00	0.00	"3,330.52"	"6,661.04"	"4,359.32"	"8,718.64"	0.00	0.00	"8,718.64"	0.00	0.00	9.00	9.00	"1,569.36"	"10,288.00"	0.00	0.00	"10,288.00"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"10,288.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	2.000	"4,996.00"	0.00	0.00	"3,234.70"	"6,469.40"	"4,233.90"	"8,467.80"	0.00	0.00	"8,467.80"	0.00	0.00	9.00	9.00	"1,524.20"	"9,992.00"	0.00	0.00	"9,992.00"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"9,992.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	9.000	0.00	0.00	0.00	0.00	0.00	33.25	299.25	0.00	0.00	299.25	0.00	0.00	2.50	2.50	14.96	314.21	0.00	0.00	314.21	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	314.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0107331115	FR SUSP.U-BOLT.REPL(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"2,146.42"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"1,641.38"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359842	S CAM BOTH REPLACEMENT REAR	5.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,996.00"	0.00	0.00	"2,996.00"	0.00	0.00	9.00	9.00	539.28	"3,535.28"	0.00	0.00	"3,535.28"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"3,535.28"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"2,903.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	568.18
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0109376020	DRAG LINK 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	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	757.56
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Misc. Labor			0117130099	Lathe work	12.731	535.00	0.00	0.00	0.00	0.00	0.00	"6,811.09"	0.00	0.00	"6,811.09"	0.00	0.00	9.00	9.00	"1,226.00"	"8,037.09"	0.00	0.00	"8,037.09"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"8,037.09"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"2,297.94"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0115359911	QUICK RELEASE VALVE ASSY. OVERHAUL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	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	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	0.00	0.00	0					0.00						2008726938	21/11/2025	631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0101151113	AIR MASS FLOW SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0107341151	RR.SPR. U-BOLT...RETIGHTENING (ALL)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2008726938	21/11/2025	315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Labor Value			0111222120	T/M (REAR COVER) ASSY....OVERHAUL	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	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"1,893.90"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Local Parts			LP3798036	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	30.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	35.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	535.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	100.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			MF472071	SPLIT PIN (3X30)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	119.98
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	140.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA308346	Cotter Bolt	2.000	138.00	0.00	0.00	89.35	178.70	116.95	233.90	0.00	0.00	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	0.00	276.00	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	276.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC363341	SELF LOCK NUTM14X1.5	8.000	40.00	0.00	0.00	25.90	207.20	33.90	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	320.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC379961	U-BOLT	2.000	313.00	0.00	0.00	202.65	405.30	265.26	530.52	0.00	0.00	530.52	0.00	0.00	9.00	9.00	95.50	626.02	0.00	0.00	626.02	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	626.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC320756	U BOLT FRONT	2.000	285.00	0.00	0.00	184.53	369.06	241.53	483.06	0.00	0.00	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	0.00	570.02	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	570.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			MB025159	PLATE SHACKLE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	175.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			MT100378	RUBBER BUSH	4.000	32.00	0.00	0.00	20.72	82.88	27.12	108.48	0.00	0.00	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	0.00	128.00	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	128.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	240.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	2.000	"2,145.00"	0.00	0.00	"1,388.80"	"2,777.60"	"1,817.80"	"3,635.60"	0.00	0.00	"3,635.60"	0.00	0.00	9.00	9.00	654.40	"4,290.00"	0.00	0.00	"4,290.00"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"4,290.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	2.000	"1,848.00"	0.00	0.00	"1,196.50"	"2,393.00"	"1,566.10"	"3,132.20"	0.00	0.00	"3,132.20"	0.00	0.00	9.00	9.00	563.80	"3,696.00"	0.00	0.00	"3,696.00"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"3,696.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA309428	KINGPIN SEAL	2.000	45.00	0.00	0.00	29.14	58.28	38.14	76.28	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	90.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA345088	"GASKET, KING PIN"	2.000	23.00	0.00	0.00	14.89	29.78	19.49	38.98	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	46.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	2.000	4.00	0.00	0.00	2.59	5.18	3.39	6.78	0.00	0.00	6.78	0.00	0.00	9.00	9.00	1.22	8.00	0.00	0.00	8.00	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	8.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			MB035278	WASHER	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA349809	KING PIN	2.000	852.00	0.00	0.00	551.63	"1,103.26"	722.04	"1,444.08"	0.00	0.00	"1,444.08"	0.00	0.00	9.00	9.00	259.94	"1,704.02"	0.00	0.00	"1,704.02"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"1,704.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	0.00	0.00	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	0.00	"3,310.00"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"3,310.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	0.00	580.02	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	580.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA340631	BUSH KINGPIN	4.000	511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,732.20"	0.00	0.00	"1,732.20"	0.00	0.00	9.00	9.00	311.80	"2,044.00"	0.00	0.00	"2,044.00"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"2,044.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA350075	"DRAGLINK ASSY, VE3500"	1.000	"9,582.00"	0.00	0.00	"6,203.94"	"6,203.94"	"8,120.34"	"8,120.34"	0.00	0.00	"8,120.34"	0.00	0.00	9.00	9.00	"1,461.66"	"9,582.00"	0.00	0.00	"9,582.00"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"9,582.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA333114	End Assy RH	1.000	"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	0.00	0.00	9.00	9.00	392.94	"2,575.99"	0.00	0.00	"2,575.99"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"2,575.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IA333115	End Assy LH	1.000	"2,576.00"	0.00	0.00	"1,667.85"	"1,667.85"	"2,183.05"	"2,183.05"	0.00	0.00	"2,183.05"	0.00	0.00	9.00	9.00	392.94	"2,575.99"	0.00	0.00	"2,575.99"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"2,575.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003120	Running Repair	21/11/2025	12:55:23 PM	3007855265	3800122500543	21/11/2025	MC2FDLRT0MH494941	KA35D1523	LD Bus	2090 L SRL 5S STF GPS BS6	29/10/2021	MAYLAR SUGARS DENISENC HOTEL.	0010267864	MAYLAR SUGARS DENISENC HOTEL.	Retail/ Fleet Owner	0010267864	185796	KM	Basavntappa P G	Paid	Spares			IC303181	SHOCK ABSORBER ASSY REAR	2.000	"2,903.00"	0.00	0.00	"1,879.57"	"3,759.14"	"2,460.17"	"4,920.34"	0.00	0.00	"4,920.34"	0.00	0.00	9.00	9.00	885.66	"5,806.00"	0.00	0.00	"5,806.00"	0.00	0.00	0.00	0					0.00						2008726938	21/11/2025	"5,806.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	33.25	166.25	0.00	0.00	166.25	0.00	0.00	2.50	2.50	8.32	174.57	0.00	0.00	174.57	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	174.57
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	660.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	440.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID312023	CYL ASSY-MASTER 22.22	1.000	"1,866.00"	0.00	0.00	"1,208.16"	"1,208.16"	"1,581.36"	"1,581.36"	0.00	0.00	"1,581.36"	0.00	0.00	9.00	9.00	284.64	"1,866.00"	0.00	0.00	"1,866.00"	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	"1,866.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	861.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	835.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	22.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	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						2008726690	21/11/2025	205.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	"2,599.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	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						2008726690	21/11/2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	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						2008726690	21/11/2025	60.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	373.00	0.00	0.00	241.50	241.50	316.10	316.10	0.00	0.00	316.10	0.00	0.00	9.00	9.00	56.90	373.00	0.00	0.00	373.00	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	373.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	89.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	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						2008726690	21/11/2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	105.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855333	3800122500544	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Paid	Spares			MF472038	SPLIT PIN (2X20)	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2008726690	21/11/2025	5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,070.00"	"4,802.60"	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	"6,944.30"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining pressing	6.757	485.00	0.00	0.00	0.00	0.00	0.00	"3,277.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,500.09"	"2,950.11"	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	"3,867.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	"1,862.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,385.96"	"1,399.82"	"1,758.09"	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	"2,197.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	"1,163.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	865.76	865.76	"1,098.21"	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	"1,373.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	49.28	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID203706	SYNCRONISER RING	1.000	"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"2,128.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,583.96"	"1,599.80"	"2,009.26"	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	"2,511.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID359102	COVER END ASSY	1.000	"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	694.24	694.24	880.65	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	"1,100.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID205556	POPPET TERRA 25	3.000	285.00	0.00	0.00	184.53	553.59	241.53	724.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	179.71	539.13	683.88	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	855.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID304611	POPPET TERRA 25	3.000	285.00	0.00	0.00	184.53	553.59	241.53	724.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	179.71	539.13	683.88	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	855.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	6.000	87.00	0.00	0.00	56.33	337.98	73.73	442.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	54.86	329.16	417.54	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	522.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID205558	BALL TERRA 25	6.000	69.00	0.00	0.00	44.67	268.02	58.48	350.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	43.50	261.00	331.08	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	414.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	116.54	147.83	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	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"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	"1,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	410.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	42.08	53.38	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	65.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855334	3800122500545	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	569.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855336	3800122500546	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	"14,906.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009003052	Running Repair	21/11/2025	12:49:34 PM	3007855336	3800122500546	21/11/2025	MC2CBJRC0RD106963	KA27C7430	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/08/2024	AJAD CHINNALLI	0010511510	AJAD CHINNALLI	Retail/ Fleet Owner	0010511510	102002	KM	Mohammed Farooqn Muwazzan	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	370.00	307.10	362.38	0	010002850347	Pending at VECV - 1	Normal Claim type	3800N251100109	0.00						2008726690	21/11/2025	523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016037	Running Repair	24/11/2025	12:55:47 PM	3007864213	3800122500547	24/11/2025	MC2A5HRT0KC435247	KA681387	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/05/2019	THE HEAD MASTER BALLARY RUDRAPPA PR	0010587533	THE HEAD MASTER BALLARY RUDRAPPA PR	Retail/ Fleet Owner	0010587533	89022	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	0.00	9.00	9.00	67.26	440.97	0.00	0.00	440.97	0.00	0.00	0.00	0					0.00								440.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016037	Running Repair	24/11/2025	12:55:47 PM	3007864213	3800122500547	24/11/2025	MC2A5HRT0KC435247	KA681387	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/05/2019	THE HEAD MASTER BALLARY RUDRAPPA PR	0010587533	THE HEAD MASTER BALLARY RUDRAPPA PR	Retail/ Fleet Owner	0010587533	89022	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	0.00	0.00	"2,972.03"	0.00	0.00	9.00	9.00	534.96	"3,506.99"	0.00	0.00	"3,506.99"	0.00	0.00	0.00	0					0.00								"3,506.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016037	Running Repair	24/11/2025	12:55:47 PM	3007864213	3800122500547	24/11/2025	MC2A5HRT0KC435247	KA681387	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/05/2019	THE HEAD MASTER BALLARY RUDRAPPA PR	0010587533	THE HEAD MASTER BALLARY RUDRAPPA PR	Retail/ Fleet Owner	0010587533	89022	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,171.00"	0.00	0.00	"3,348.00"	"3,348.00"	"4,382.20"	"4,382.20"	0.00	0.00	"4,382.20"	0.00	0.00	9.00	9.00	788.80	"5,171.00"	0.00	0.00	"5,171.00"	0.00	0.00	0.00	0					0.00								"5,171.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016037	Running Repair	24/11/2025	12:55:47 PM	3007864213	3800122500547	24/11/2025	MC2A5HRT0KC435247	KA681387	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/05/2019	THE HEAD MASTER BALLARY RUDRAPPA PR	0010587533	THE HEAD MASTER BALLARY RUDRAPPA PR	Retail/ Fleet Owner	0010587533	89022	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016037	Running Repair	24/11/2025	12:55:47 PM	3007864213	3800122500547	24/11/2025	MC2A5HRT0KC435247	KA681387	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/05/2019	THE HEAD MASTER BALLARY RUDRAPPA PR	0010587533	THE HEAD MASTER BALLARY RUDRAPPA PR	Retail/ Fleet Owner	0010587533	89022	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	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	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016037	Running Repair	24/11/2025	12:55:47 PM	3007864213	3800122500547	24/11/2025	MC2A5HRT0KC435247	KA681387	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	15/05/2019	THE HEAD MASTER BALLARY RUDRAPPA PR	0010587533	THE HEAD MASTER BALLARY RUDRAPPA PR	Retail/ Fleet Owner	0010587533	89022	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	33.25	99.75	0.00	0.00	99.75	0.00	0.00	2.50	2.50	4.98	104.73	0.00	0.00	104.73	0.00	0.00	0.00	0					0.00								104.73
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	0.00	0.00	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00								"2,392.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			MF472087	SPLIT PIN (4X40)	3.000	32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	0.00	96.00	0.00	0.00	0.00	0					0.00								96.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			IB003437	HANGER ASSY	1.000	631.00	0.00	0.00	408.55	408.55	534.75	534.75	0.00	0.00	534.75	0.00	0.00	9.00	9.00	96.26	631.01	0.00	0.00	631.01	0.00	0.00	0.00	0					0.00								631.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	0.00	0.00	0					0.00								795.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	1.000	82.00	0.00	0.00	53.09	53.09	69.49	69.49	0.00	0.00	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	0.00	81.99	0.00	0.00	0.00	0					0.00								81.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			MF430124	NUT 14	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.350	485.00	0.00	0.00	0.00	0.00	0.00	169.75	0.00	0.00	169.75	0.00	0.00	9.00	9.00	30.56	200.31	0.00	0.00	200.31	0.00	0.00	0.00	0					0.00								200.31
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00								"2,903.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			MF106142	"BOLT, REAR WHEEL HUB 14X35"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			IB999545	REPAIR KIT UNIVERSAL JOINT XLO-STG	1.000	723.00	0.00	0.00	468.11	468.11	612.71	612.71	0.00	0.00	612.71	0.00	0.00	9.00	9.00	110.28	722.99	0.00	0.00	722.99	0.00	0.00	0.00	0					0.00								722.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	0.00	0.00	0					0.00								304.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	822.03	0.00	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	0.00	0.00	0					0.00								969.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009016074	Running Repair	24/11/2025	12:59:52 PM	3007864417	3800122500548	24/11/2025	MC2A5CRT0JG413857	KA27C1095	LD Bus	10.75C F/L CWC HB NG BS4 ABS	31/07/2018	SHIVAPUTRA JAVALI	0010640065	SHIVAPUTRA JAVALI	Retail/ Fleet Owner	0010640065	413265	KM	Basavntappa P G	Paid	Spares			IB999544	LOWER YOKE AND SLEEVE ASSY.	1.000	"2,014.00"	0.00	0.00	"1,303.98"	"1,303.98"	"1,706.78"	"1,706.78"	0.00	0.00	"1,706.78"	0.00	0.00	9.00	9.00	307.22	"2,014.00"	0.00	0.00	"2,014.00"	0.00	0.00	0.00	0					0.00								"2,014.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009015928	Running Repair	24/11/2025	12:45:57 PM	3007864432	3800122500549	24/11/2025	MC217LRT0DD272764	KA53B1468	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29/06/2013	Pragathi The School	0010163409	Pragathi The School	Retail/ Fleet Owner	0010163409	825141	KM	Basavntappa P G	Paid	Spares			IA050014	BRAKE CHAMBER TY 12	1.000	"4,899.00"	0.00	0.00	"3,171.89"	"3,171.89"	"4,151.69"	"4,151.69"	0.00	0.00	"4,151.69"	0.00	0.00	9.00	9.00	747.30	"4,898.99"	0.00	0.00	"4,898.99"	0.00	0.00	0.00	0					0.00								"4,898.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009015928	Running Repair	24/11/2025	12:45:57 PM	3007864432	3800122500549	24/11/2025	MC217LRT0DD272764	KA53B1468	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	29/06/2013	Pragathi The School	0010163409	Pragathi The School	Retail/ Fleet Owner	0010163409	825141	KM	Basavntappa P G	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009015984	Running Repair	24/11/2025	12:50:27 PM	3007864569	3800122500550	24/11/2025	MC2CBJRC0RD108746	KA27C7519	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/09/2024	BASAVARAJ BUDDAPPANAVAR	0011457553	BASAVARAJ BUDDAPPANAVAR	Retail/ Fleet Owner	0011457553	86686	KM	Prakash Icchangi	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	370.00	307.10	362.38	0	010002853862	Pending at VECV - 1	Normal Claim type	3800N251100110	0.00								523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009015984	Running Repair	24/11/2025	12:50:27 PM	3007864569	3800122500550	24/11/2025	MC2CBJRC0RD108746	KA27C7519	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/09/2024	BASAVARAJ BUDDAPPANAVAR	0011457553	BASAVARAJ BUDDAPPANAVAR	Retail/ Fleet Owner	0011457553	86686	KM	Prakash Icchangi	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002853862	Pending at VECV - 1	Normal Claim type	3800N251100110	0.00								"14,906.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009015984	Running Repair	24/11/2025	12:50:27 PM	3007864578	3800122500551	24/11/2025	MC2CBJRC0RD108746	KA27C7519	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/09/2024	BASAVARAJ BUDDAPPANAVAR	0011457553	BASAVARAJ BUDDAPPANAVAR	Retail/ Fleet Owner	0011457553	86686	KM	Prakash Icchangi	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	3800	Haveri	10	Karnataka	SOUTH-2	4009015984	Running Repair	24/11/2025	12:50:27 PM	3007864578	3800122500551	24/11/2025	MC2CBJRC0RD108746	KA27C7519	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/09/2024	BASAVARAJ BUDDAPPANAVAR	0011457553	BASAVARAJ BUDDAPPANAVAR	Retail/ Fleet Owner	0011457553	86686	KM	Prakash Icchangi	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009015984	Running Repair	24/11/2025	12:50:27 PM	3007864578	3800122500551	24/11/2025	MC2CBJRC0RD108746	KA27C7519	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/09/2024	BASAVARAJ BUDDAPPANAVAR	0011457553	BASAVARAJ BUDDAPPANAVAR	Retail/ Fleet Owner	0011457553	86686	KM	Prakash Icchangi	Paid	Spares			MF140223	FLANGE SCREW	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								9.99
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4009018009	Breakdown Order	24/11/2025	04:27:57 PM	3007866055	3800122500552	24/11/2025	MC2F7HRC0LA175413	KA52C3926	MD Truck	Pro1110 H CBC 2V BS4NG NGB 20ft PRM	16/01/2020	NITIN N CHOUGHULE	0010705755	NITIN N CHOUGHULE	Retail/ Fleet Owner	0010705755	577208	KM	Basavntappa P G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.230	200.00	0.00	0.00	0.00	0.00	0.00	"1,046.00"	0.00	0.00	"1,046.00"	0.00	18.00	0.00	0.00	188.28	"1,234.28"	0.00	0.00	"1,234.28"	0.00	0.00	0.00	0					0.00								"1,234.28"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4009018009	Breakdown Order	24/11/2025	04:27:57 PM	3007866055	3800122500552	24/11/2025	MC2F7HRC0LA175413	KA52C3926	MD Truck	Pro1110 H CBC 2V BS4NG NGB 20ft PRM	16/01/2020	NITIN N CHOUGHULE	0010705755	NITIN N CHOUGHULE	Retail/ Fleet Owner	0010705755	577208	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00								"1,416.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4009018009	Breakdown Order	24/11/2025	04:27:57 PM	3007866055	3800122500552	24/11/2025	MC2F7HRC0LA175413	KA52C3926	MD Truck	Pro1110 H CBC 2V BS4NG NGB 20ft PRM	16/01/2020	NITIN N CHOUGHULE	0010705755	NITIN N CHOUGHULE	Retail/ Fleet Owner	0010705755	577208	KM	Basavntappa P G	Paid	Local Parts			LP3798025	BRAKE FLUED DOT4	3.000	0.00	0.00	0.00	0.00	0.00	124.57	373.71	0.00	0.00	373.71	0.00	18.00	0.00	0.00	67.27	440.98	0.00	0.00	440.98	0.00	0.00	0.00	0					0.00								440.98
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4009018009	Breakdown Order	24/11/2025	04:27:57 PM	3007866055	3800122500552	24/11/2025	MC2F7HRC0LA175413	KA52C3926	MD Truck	Pro1110 H CBC 2V BS4NG NGB 20ft PRM	16/01/2020	NITIN N CHOUGHULE	0010705755	NITIN N CHOUGHULE	Retail/ Fleet Owner	0010705755	577208	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	5.00	0.00	0.00	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4009018009	Breakdown Order	24/11/2025	04:27:57 PM	3007866055	3800122500552	24/11/2025	MC2F7HRC0LA175413	KA52C3926	MD Truck	Pro1110 H CBC 2V BS4NG NGB 20ft PRM	16/01/2020	NITIN N CHOUGHULE	0010705755	NITIN N CHOUGHULE	Retail/ Fleet Owner	0010705755	577208	KM	Basavntappa P G	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	0.00	0.00	"3,433.05"	0.00	18.00	0.00	0.00	617.95	"4,051.00"	0.00	0.00	"4,051.00"	0.00	0.00	0.00	0					0.00								"4,051.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4009018009	Breakdown Order	24/11/2025	04:27:57 PM	3007866055	3800122500552	24/11/2025	MC2F7HRC0LA175413	KA52C3926	MD Truck	Pro1110 H CBC 2V BS4NG NGB 20ft PRM	16/01/2020	NITIN N CHOUGHULE	0010705755	NITIN N CHOUGHULE	Retail/ Fleet Owner	0010705755	577208	KM	Basavntappa P G	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,507.00"	0.00	0.00	"2,270.63"	"2,270.63"	"2,972.03"	"2,972.03"	0.00	0.00	"2,972.03"	0.00	18.00	0.00	0.00	534.97	"3,507.00"	0.00	0.00	"3,507.00"	0.00	0.00	0.00	0					0.00								"3,507.00"
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4009018009	Breakdown Order	24/11/2025	04:27:57 PM	3007866055	3800122500552	24/11/2025	MC2F7HRC0LA175413	KA52C3926	MD Truck	Pro1110 H CBC 2V BS4NG NGB 20ft PRM	16/01/2020	NITIN N CHOUGHULE	0010705755	NITIN N CHOUGHULE	Retail/ Fleet Owner	0010705755	577208	KM	Basavntappa P G	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3800	Haveri	13	Maharashtra	SOUTH-2	4009018009	Breakdown Order	24/11/2025	04:27:57 PM	3007866055	3800122500552	24/11/2025	MC2F7HRC0LA175413	KA52C3926	MD Truck	Pro1110 H CBC 2V BS4NG NGB 20ft PRM	16/01/2020	NITIN N CHOUGHULE	0010705755	NITIN N CHOUGHULE	Retail/ Fleet Owner	0010705755	577208	KM	Basavntappa P G	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	0.00	0.00	0					0.00								820.69
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26/11/2025	12:26:18 PM	3007875025	3800122500553	26/11/2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05/11/2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00								"2,175.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26/11/2025	12:26:18 PM	3007875025	3800122500553	26/11/2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05/11/2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	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								159.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26/11/2025	12:26:18 PM	3007875025	3800122500553	26/11/2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05/11/2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.000	268.00	0.00	0.00	0.00	0.00	227.12	"4,088.16"	0.00	0.00	"4,088.16"	0.00	0.00	9.00	9.00	735.86	"4,824.02"	0.00	0.00	"4,824.02"	0.00	0.00	0.00	0					0.00								"4,824.02"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26/11/2025	12:26:18 PM	3007875025	3800122500553	26/11/2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05/11/2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00								"2,135.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26/11/2025	12:26:18 PM	3007875025	3800122500553	26/11/2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05/11/2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Spares			ID606434	COMBO OIL FILTER E694	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00								"2,360.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26/11/2025	12:26:18 PM	3007875025	3800122500553	26/11/2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05/11/2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26/11/2025	12:26:18 PM	3007875025	3800122500553	26/11/2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05/11/2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	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	0.00	0.00	0					0.00								145.19
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26/11/2025	12:26:18 PM	3007875025	3800122500553	26/11/2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05/11/2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	0.00	0.00	0					0.00								284.09
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009027613	Running Repair	26/11/2025	12:26:18 PM	3007875025	3800122500553	26/11/2025	MC2T4MRF0JD009722	KA29B6577	HD  Truck	Pro 5031 M CWC RHD BS4 DW 24FT	05/11/2018	ALISAB GALAGALI	0010723341	ALISAB GALAGALI	Retail/ Fleet Owner	0010723341	286848	KM	Basavntappa P G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25/11/2025	06:32:29 PM	3007875522	3800122500554	26/11/2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/01/2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,399.09"	"9,493.08"	"11,922.74"	0	010002857459	Warranty Claim New	Normal Claim type	3800N251100111	0.00								"14,906.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25/11/2025	06:32:29 PM	3007875522	3800122500554	26/11/2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/01/2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	240.50	283.79	0	010002857459	Warranty Claim New	Normal Claim type	3800N251100111	0.00								410.35
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25/11/2025	06:32:29 PM	3007875522	3800122500554	26/11/2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/01/2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	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	370.00	307.10	362.38	0	010002857459	Warranty Claim New	Normal Claim type	3800N251100111	0.00								523.97
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25/11/2025	06:32:29 PM	3007875522	3800122500554	26/11/2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/01/2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002857459	Warranty Claim New	Normal Claim type	3800N251100111	0.00								472.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25/11/2025	06:32:29 PM	3007875522	3800122500554	26/11/2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/01/2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	334.000	15.00	0.00	0.00	0.00	0.00	0.00	"5,010.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"6,012.00"	"7,094.16"	0	010002857459	Warranty Claim New	Normal Claim type	3800N251100111	0.00								"5,911.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25/11/2025	06:32:29 PM	3007875527	3800122500555	26/11/2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/01/2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Paid	Spares			MF140223	FLANGE SCREW	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								20.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25/11/2025	06:32:29 PM	3007875527	3800122500555	26/11/2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/01/2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009024872	Breakdown Order	25/11/2025	06:32:29 PM	3007875527	3800122500555	26/11/2025	MC2CBJRC0RG113361	KA27C7945	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/01/2025	FAKKIRESH HIREMATH	0010719351	FAKKIRESH HIREMATH	Retail/ Fleet Owner	0010719351	52583	KM	Basavntappa P G	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	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876366	3800122500556	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,226.00"	0.00	0.00	"2,736.16"	"2,736.16"	"3,581.36"	"3,581.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,664.74"	"2,691.39"	"3,380.23"	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25/11/2025	"4,226.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876366	3800122500556	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,005.00"	0.00	0.00	"3,240.53"	"3,240.53"	"4,241.53"	"4,241.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,155.95"	"3,187.51"	"4,003.33"	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25/11/2025	"5,005.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876366	3800122500556	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	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"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25/11/2025	"1,280.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876366	3800122500556	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	778.00	0.00	0.00	503.72	503.72	659.32	659.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	490.57	490.57	622.28	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25/11/2025	778.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876366	3800122500556	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25/11/2025	325.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876366	3800122500556	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"4,070.00"	"4,802.60"	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25/11/2025	"6,944.30"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876366	3800122500556	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining & Press	6.757	485.00	0.00	0.00	0.00	0.00	0.00	"3,277.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	370.00	"2,500.09"	"2,950.11"	0	010002857756	Warranty Claim New	Normal Claim type	3800N251100112	0.00						2008743248	25/11/2025	"3,867.03"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	33.25	133.00	0.00	0.00	133.00	0.00	0.00	2.50	2.50	6.66	139.66	0.00	0.00	139.66	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	139.66
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			MF660064	GASKET(12)	2.000	59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	118.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	150.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	861.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	569.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	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						2008743248	25/11/2025	205.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	22.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	660.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,175.42"	0.00	0.00	"1,175.42"	0.00	0.00	9.00	9.00	211.58	"1,387.00"	0.00	0.00	"1,387.00"	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	"1,387.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			MF540013	BALL STEEL (13/32)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	30.51	0.00	0.00	30.51	0.00	0.00	9.00	9.00	5.50	36.01	0.00	0.00	36.01	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	36.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	"2,112.47"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Labor Value			0111231119	Connect and disconnect connections from	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-100.00	-107.00	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	0					0.00						2008743248	25/11/2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009020227	Onsite	25/11/2025	10:27:30 AM	3007876368	3800122500557	26/11/2025	MC2H3JRC0PH227860	KA15A8249	MD Truck	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF	14/09/2023	HAJARISAB NARAYANAPUR	0010736783	HAJARISAB NARAYANAPUR	Retail/ Fleet Owner	0010736783	169995	KM	Kotresh P H	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2008743248	25/11/2025	119.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029023	Running Repair	26/11/2025	03:09:22 PM	3007876735	3800122500558	26/11/2025	MC2F7HRC0JK154464	KA27C1236	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	22/11/2018	SIDDANAGOUDA NAGANAGOUDA	0010735042	SIDDANAGOUDA NAGANAGOUDA	Retail/ Fleet Owner	0010735042	448127	KM	Basavntappa P G	Paid	Spares			IC321279	FRONT BRAKE HOSE ASSY	1.000	732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	0.00	732.00	0.00	0.00	0.00	0					0.00								732.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029023	Running Repair	26/11/2025	03:09:22 PM	3007876735	3800122500558	26/11/2025	MC2F7HRC0JK154464	KA27C1236	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	22/11/2018	SIDDANAGOUDA NAGANAGOUDA	0010735042	SIDDANAGOUDA NAGANAGOUDA	Retail/ Fleet Owner	0010735042	448127	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	0.170	0.00	0.00	0.00	0.00	0.00	33.24	5.65	0.00	0.00	5.65	0.00	0.00	2.50	2.50	0.28	5.93	0.00	0.00	5.93	0.00	0.00	0.00	0					0.00								5.93
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029023	Running Repair	26/11/2025	03:09:22 PM	3007876735	3800122500558	26/11/2025	MC2F7HRC0JK154464	KA27C1236	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	22/11/2018	SIDDANAGOUDA NAGANAGOUDA	0010735042	SIDDANAGOUDA NAGANAGOUDA	Retail/ Fleet Owner	0010735042	448127	KM	Basavntappa P G	Paid	Labor Value			0101137063	FUEL TUBE (RETURN)....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								252.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029318	Running Repair	26/11/2025	03:34:16 PM	3007877195	3800122500559	26/11/2025	MC2CBJRC0PD089151	KA29C2572	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	22/06/2023	MAHESH KUMBAR	0012129198	MAHESH KUMBAR	Retail/ Fleet Owner	0012129198	169002	KM	Vinod Katik	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00								246.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029318	Running Repair	26/11/2025	03:34:16 PM	3007877195	3800122500559	26/11/2025	MC2CBJRC0PD089151	KA29C2572	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	22/06/2023	MAHESH KUMBAR	0012129198	MAHESH KUMBAR	Retail/ Fleet Owner	0012129198	169002	KM	Vinod Katik	Paid	Local Parts			LP3800003	COTTON WASTE	1.550	0.00	0.00	0.00	0.00	0.00	33.25	51.54	0.00	0.00	51.54	0.00	0.00	2.50	2.50	2.58	54.12	0.00	0.00	54.12	0.00	0.00	0.00	0					0.00								54.12
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029118	Running Repair	26/11/2025	03:18:00 PM	3007877198	3800122500560	26/11/2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27/02/2019	SHAFISAB KALLYAN	0010537302	SHAFISAB KALLYAN	Retail/ Fleet Owner	0010537302	474902	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101136026	HP FILTER CARTAGE REP	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029118	Running Repair	26/11/2025	03:18:00 PM	3007877198	3800122500560	26/11/2025	MC2H3JRC0KA160058	KA27C1519	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	27/02/2019	SHAFISAB KALLYAN	0010537302	SHAFISAB KALLYAN	Retail/ Fleet Owner	0010537302	474902	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	1.000	"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	"1,476.27"	0.00	0.00	"1,476.27"	0.00	0.00	9.00	9.00	265.72	"1,741.99"	0.00	0.00	"1,741.99"	0.00	0.00	0.00	0					0.00								"1,741.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26/11/2025	03:39:06 PM	3007877201	3800122500561	26/11/2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31/08/2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00								34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26/11/2025	03:39:06 PM	3007877201	3800122500561	26/11/2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31/08/2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Spares			ID359102	COVER END ASSY	1.000	"1,101.00"	0.00	0.00	712.85	712.85	933.05	933.05	0.00	0.00	933.05	0.00	0.00	9.00	9.00	167.94	"1,100.99"	0.00	0.00	"1,100.99"	0.00	0.00	0.00	0					0.00								"1,100.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26/11/2025	03:39:06 PM	3007877201	3800122500561	26/11/2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31/08/2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Spares			ID368953	CROSS SHAFT	1.000	"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	"1,042.37"	0.00	0.00	"1,042.37"	0.00	0.00	9.00	9.00	187.62	"1,229.99"	0.00	0.00	"1,229.99"	0.00	0.00	0.00	0					0.00								"1,229.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26/11/2025	03:39:06 PM	3007877201	3800122500561	26/11/2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31/08/2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26/11/2025	03:39:06 PM	3007877201	3800122500561	26/11/2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31/08/2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26/11/2025	03:39:06 PM	3007877201	3800122500561	26/11/2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31/08/2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Spares			ID314519	DETENT PIN	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26/11/2025	03:39:06 PM	3007877201	3800122500561	26/11/2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31/08/2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029368	Running Repair	26/11/2025	03:39:06 PM	3007877201	3800122500561	26/11/2025	MC2H3JRC0NF210319	KA63A0177	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	31/08/2022	SHUBHAM TRANSPORT	0011853974	SHUBHAM	Retail/ Fleet Owner	0011853974	107909	KM	Kotresh P H	Paid	Labor Value			0111221169	T/M CROSS SHAFT BUSH...REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029742	Running Repair	26/11/2025	04:08:21 PM	3007877341	3800122500562	26/11/2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29/09/2022	ANIFKHAN HONDADA	0011898970	ANIFKHAN HONDADA	Retail/ Fleet Owner	0011898970	190341	KM	Prakash Icchangi	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00	0.00	0.00	0.00	0.00	279.66	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00								"1,320.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4009029742	Running Repair	26/11/2025	04:08:21 PM	3007877341	3800122500562	26/11/2025	MC2ERGRC0ND207333	KA27C4939	MD Truck	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	29/09/2022	ANIFKHAN HONDADA	0011898970	ANIFKHAN HONDADA	Retail/ Fleet Owner	0011898970	190341	KM	Prakash Icchangi	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-5.00	-8.03	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	0.00	0.00	0					0.00								179.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13/11/2025	12:08:22 PM	3007818292	3800162500052	13/11/2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07/06/2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	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						2008688532	13/11/2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13/11/2025	12:08:22 PM	3007818292	3800162500052	13/11/2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07/06/2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00						2008688532	13/11/2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13/11/2025	12:08:22 PM	3007818292	3800162500052	13/11/2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07/06/2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	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						2008688532	13/11/2025	315.01
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13/11/2025	12:08:22 PM	3007818292	3800162500052	13/11/2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07/06/2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00						2008688532	13/11/2025	"2,816.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13/11/2025	12:08:22 PM	3007818292	3800162500052	13/11/2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07/06/2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00						2008688532	13/11/2025	"3,774.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13/11/2025	12:08:22 PM	3007818292	3800162500052	13/11/2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07/06/2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	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	"1,850.00"	"1,850.00"	"2,183.00"	83492948	010002838865	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2008688532	13/11/2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13/11/2025	12:08:22 PM	3007818292	3800162500052	13/11/2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07/06/2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00						2008688532	13/11/2025	"3,170.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13/11/2025	12:08:22 PM	3007818292	3800162500052	13/11/2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07/06/2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2008688532	13/11/2025	"1,425.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13/11/2025	12:08:22 PM	3007818292	3800162500052	13/11/2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07/06/2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2008688532	13/11/2025	"1,634.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008961360	Free Service	13/11/2025	12:08:22 PM	3007818292	3800162500052	13/11/2025	MC2EBGRC0TEB73027	KA687051	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X8	07/06/2025	MANJUNATH JEERANGI	0012922296	MANJUNATH JEERANGI	Retail/ Fleet Owner	0012922296	50552	KM	Basavntappa P G	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2008688532	13/11/2025	"1,220.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14/11/2025	12:51:02 PM	3007823943	3800162500053	14/11/2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30/12/2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14/11/2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14/11/2025	12:51:02 PM	3007823943	3800162500053	14/11/2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30/12/2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14/11/2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14/11/2025	12:51:02 PM	3007823943	3800162500053	14/11/2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30/12/2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00						2008694295	14/11/2025	"3,774.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14/11/2025	12:51:02 PM	3007823943	3800162500053	14/11/2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30/12/2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00						2008694295	14/11/2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14/11/2025	12:51:02 PM	3007823943	3800162500053	14/11/2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30/12/2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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	"1,850.00"	"1,850.00"	"2,183.00"	74321602	010002841483	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2008694295	14/11/2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14/11/2025	12:51:02 PM	3007823943	3800162500053	14/11/2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30/12/2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14/11/2025	"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14/11/2025	12:51:02 PM	3007823943	3800162500053	14/11/2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30/12/2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14/11/2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14/11/2025	12:51:02 PM	3007823943	3800162500053	14/11/2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30/12/2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14/11/2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967353	Free Service	14/11/2025	12:51:02 PM	3007823943	3800162500053	14/11/2025	MC2CBMRC0PL101221	KA25AB9224	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30/12/2023	MOHAMMAD ARIF DASTAGEER	0012194411	MOHAMMAD ARIF DASTAGEER	Retail/ Fleet Owner	0012194411	41523	KM	Basavntappa P G	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						2008694295	14/11/2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14/11/2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IA306237	HOLDER-A	1.000	23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	0.00	0.00	0					0.00						2008694358	14/11/2025	22.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IA306236	PACKING SIDE VENT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2008694358	14/11/2025	70.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IA307400	WASHER-FIN	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						2008694358	14/11/2025	9.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			MF200827	SCREW	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2008694358	14/11/2025	5.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14/11/2025	"3,069.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	0.00	0.00	0					0.00						2008694358	14/11/2025	"3,774.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	33.25	33.25	0.00	0.00	33.25	0.00	0.00	2.50	2.50	1.66	34.91	0.00	0.00	34.91	0.00	0.00	0.00	0					0.00						2008694358	14/11/2025	34.91
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14/11/2025	"1,310.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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	"1,850.00"	"1,850.00"	"2,183.00"	56860533	010002841483	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2008694358	14/11/2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14/11/2025	"4,378.97"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14/11/2025	"1,435.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14/11/2025	730.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008967391	Free Service	14/11/2025	12:55:08 PM	3007823950	3800162500054	14/11/2025	MC2CBMRC0TA122407	KA686924	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	14/04/2025	MALATESH BENNURA	0012852131	MALATESH BENNURA	Retail/ Fleet Owner	0012852131	42004	KM	Kotresh P H	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						2008694358	14/11/2025	"2,594.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-40.00	-107.00	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	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	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"	-20.00	-439.84	"1,759.31"	0.00	0.00	9.00	9.00	316.68	"2,075.99"	0.00	0.00	"2,075.99"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	"2,075.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3800003	COTTON WASTE	0.460	0.00	0.00	0.00	0.00	0.00	33.26	15.30	0.00	0.00	15.30	0.00	0.00	2.50	2.50	0.76	16.06	0.00	0.00	16.06	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	16.06
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	75648143	010002844965	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	-20.00	-123.72	494.92	0.00	0.00	9.00	9.00	89.08	584.00	0.00	0.00	584.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	584.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	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"	-20.00	-243.22	972.88	0.00	0.00	9.00	9.00	175.12	"1,148.00"	0.00	0.00	"1,148.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	"1,148.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	-20.00	-639.84	"2,559.31"	0.00	0.00	9.00	9.00	460.68	"3,019.99"	0.00	0.00	"3,019.99"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	"3,019.99"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-20.00	-405.94	"1,623.72"	0.00	0.00	9.00	9.00	292.26	"1,915.98"	0.00	0.00	"1,915.98"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	"1,915.98"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	628.57	-20.00	-125.72	502.85	0.00	0.00	2.50	2.50	25.14	527.99	0.00	0.00	527.99	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	527.99
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	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"	-10.00	-371.10	"3,339.89"	0.00	0.00	9.00	9.00	601.18	"3,941.07"	0.00	0.00	"3,941.07"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	"3,941.07"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	-10.00	-220.34	"1,983.02"	0.00	0.00	9.00	9.00	356.94	"2,339.96"	0.00	0.00	"2,339.96"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	"2,339.96"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	-10.00	-378.18	"3,403.60"	0.00	0.00	9.00	9.00	612.64	"4,016.24"	0.00	0.00	"4,016.24"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	"4,016.24"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	-20.00	-263.56	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	"1,244.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	5.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,521.20"	-10.00	-252.12	"2,269.08"	0.00	0.00	9.00	9.00	408.44	"2,677.52"	0.00	0.00	"2,677.52"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	"2,677.52"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,161.00"	0.00	0.00	"1,399.16"	"1,399.16"	"1,831.36"	"1,831.36"	-20.00	-366.28	"1,465.08"	0.00	0.00	9.00	9.00	263.72	"1,728.80"	0.00	0.00	"1,728.80"	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	"1,728.80"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0119136031	FUEL TANK HOSE ..REPLACEMENT(ONE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-40.00	-85.60	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	151.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	535.00	0.00	0.00	0.00	0.00	0.00	26.75	-40.00	-10.70	16.05	0.00	0.00	9.00	9.00	2.88	18.93	0.00	0.00	18.93	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	18.93
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-40.00	-107.00	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	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-40.00	-107.00	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	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	189.40
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	-40.00	-535.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	946.96
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-20.00	-40.68	162.72	0.00	0.00	9.00	9.00	29.28	192.00	0.00	0.00	192.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	192.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA322741	FUSIBLE INSUL-SIDE LH	1.000	806.00	0.00	0.00	606.42	606.42	767.62	767.62	-20.00	-153.52	614.10	0.00	0.00	2.50	2.50	30.70	644.80	0.00	0.00	644.80	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	644.80
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			IA322675	FUSIBLE INSUL-SIDE RH	1.000	806.00	0.00	0.00	606.42	606.42	767.62	767.62	-20.00	-153.52	614.10	0.00	0.00	2.50	2.50	30.70	644.80	0.00	0.00	644.80	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	644.80
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Spares			ID308263	HOSE CLAMP	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	-20.00	-44.06	176.28	0.00	0.00	9.00	9.00	31.74	208.02	0.00	0.00	208.02	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	208.02
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-40.00	-139.10	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	246.21
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008985904	Free Service	18/11/2025	01:12:57 PM	3007839764	3800162500055	18/11/2025	MC2CAMRC0PA085646	KA25AB7172	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09/02/2023	SULEMAN BARIGIDAD	0012002629	SULEMAN BARIGIDAD	Retail/ Fleet Owner	0012002629	121500	KM	Mohammed Farooqn Muwazzan	Paid	Labor Value			0101141020	DEARATION TANK CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-40.00	-214.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00	C//08/25/0000142767	3019 vehicles festive campaign Nov'25				2008711074	18/11/2025	378.78
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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	-110.09	-5.89	-0.54	0.00	0.00	9.00	9.00	-0.10	-0.64	0.00	0.00	-0.64	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	-0.64
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			IC358373	BRAKE LINING (360X140)	2.000	"1,995.00"	0.00	0.00	"1,291.68"	"2,583.36"	"1,690.68"	"3,381.36"	-10.00	-338.14	"3,043.22"	0.00	0.00	9.00	9.00	547.78	"3,591.00"	0.00	0.00	"3,591.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"3,591.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	4.000	595.00	0.00	0.00	0.00	0.00	504.24	"2,016.96"	-5.00	-100.85	"1,916.11"	0.00	0.00	9.00	9.00	344.90	"2,261.01"	0.00	0.00	"2,261.01"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"2,261.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	-5.00	-134.36	"2,552.91"	0.00	0.00	9.00	9.00	459.52	"3,012.43"	0.00	0.00	"3,012.43"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"3,012.43"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"1,852.47"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	-5.00	-103.81	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	0.00	"2,327.50"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"2,327.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Local Parts			LP3798003	THREAD  LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	35.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"1,282.51"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	45181101	010002844999	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	0.00
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	"3,199.15"	-10.00	-319.92	"2,879.23"	0.00	0.00	9.00	9.00	518.26	"3,397.49"	0.00	0.00	"3,397.49"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"3,397.49"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	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"	-10.00	-260.16	"2,341.53"	0.00	0.00	9.00	9.00	421.48	"2,763.01"	0.00	0.00	"2,763.01"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"2,763.01"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Local Parts			LP3800003	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	33.25	166.25	0.00	0.00	166.25	0.00	0.00	2.50	2.50	8.32	174.57	0.00	0.00	174.57	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	174.57
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"1,471.49"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	-10.00	-109.74	987.72	0.00	0.00	9.00	9.00	177.78	"1,165.50"	0.00	0.00	"1,165.50"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"1,165.50"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.40	930.50	0.00	0.00	9.00	9.00	167.50	"1,098.00"	0.00	0.00	"1,098.00"	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	"1,098.00"
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	-10.00	-19.06	171.62	0.00	0.00	9.00	9.00	30.90	202.52	0.00	0.00	202.52	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	202.52
PSN Automotive Marketing	3800	Haveri	10	Karnataka	SOUTH-2	4008986067	Free Service	18/11/2025	01:47:12 PM	3007840000	3800162500056	18/11/2025	MC2ERHRC0PKB08917	KA27C6537	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19/01/2024	KOTESH GUDAGUDI	0012276912	KOTESH GUDAGUDI	Retail/ Fleet Owner	0012276912	147154	KM	Kotresh P H	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-10.00	-15.26	137.28	0.00	0.00	9.00	9.00	24.72	162.00	0.00	0.00	162.00	0.00	0.00	0.00	0					0.00	C//08/25/0000142766	Service campaign @ 3800 Nov'25				2008711298	18/11/2025	162.00
