Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321372	Onsite	01/07/2025	11:49:06 AM	3007255941	3795122500348	01/07/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	163107	KM	Babajan .	Paid	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008115891	01/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321372	Onsite	01/07/2025	11:49:06 AM	3007255941	3795122500348	01/07/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	163107	KM	Babajan .	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"	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	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008115891	01/07/2025	"2,620.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321971	Onsite	01/07/2025	12:53:03 PM	3007256513	3795122500349	01/07/2025	MC2GLJRC0MF193179	KA07B3356	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/12/2021	NARAYANSWAMI V	NARAYANSWAMI V	0011635936	Retail/ Fleet Owner	0011635936	202971	KM	Mansoor Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008116729	01/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008322733	Onsite	01/07/2025	2:20:25 PM	3007256699	3795122500350	01/07/2025	MC2EGFRC0TDB71585	AP39WF2141	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	21/06/2025	SURYA PRAKASH AMMISETTY	SURYA PRAKASH AMMISETTY	0012942687	Retail/ Fleet Owner	0012942687	3673	KM	Mansoor Pasha	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"	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008322733	Onsite	01/07/2025	2:20:25 PM	3007256699	3795122500350	01/07/2025	MC2EGFRC0TDB71585	AP39WF2141	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	21/06/2025	SURYA PRAKASH AMMISETTY	SURYA PRAKASH AMMISETTY	0012942687	Retail/ Fleet Owner	0012942687	3673	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	0.00	302.00	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				302.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008322733	Onsite	01/07/2025	2:20:25 PM	3007256699	3795122500350	01/07/2025	MC2EGFRC0TDB71585	AP39WF2141	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	21/06/2025	SURYA PRAKASH AMMISETTY	SURYA PRAKASH AMMISETTY	0012942687	Retail/ Fleet Owner	0012942687	3673	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00				27.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008322733	Onsite	01/07/2025	2:20:25 PM	3007256699	3795122500350	01/07/2025	MC2EGFRC0TDB71585	AP39WF2141	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	21/06/2025	SURYA PRAKASH AMMISETTY	SURYA PRAKASH AMMISETTY	0012942687	Retail/ Fleet Owner	0012942687	3673	KM	Mansoor Pasha	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.39
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008322891	Onsite	01/07/2025	2:40:32 PM	3007256859	3795122500351	01/07/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	434098	KM	Gangadhara K N	Paid	Labor Value			0115149012	COOLANT HOSE OUTLET REPLACEMENT	0.210	535.00	0.00	0.00	0.00	0.00	0.00	0.00	112.35	0.00	18.00	0.00	0.00	20.22	132.57	0.00	0.00	132.57	0.00	112.35	0.00	0				998714		0.00					0.00	0.00		2008117134	01/07/2025	132.57
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008322891	Onsite	01/07/2025	2:40:32 PM	3007256859	3795122500351	01/07/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	434098	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008117134	01/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008322891	Onsite	01/07/2025	2:40:32 PM	3007256859	3795122500351	01/07/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	434098	KM	Gangadhara K N	Paid	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	28.00	0.00	0.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87089900		0.00					0.00	0.00		2008117134	01/07/2025	750.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322846	Onsite	01/07/2025	2:35:14 PM	3007257460	3795122500352	01/07/2025	MC2ERLRC0NH213441	KA51AH7230	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30/09/2022	Imran Nisar Ahmed	Imran Nisar Ahmed	0012480391	Retail/ Fleet Owner	0012480391	157998	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008117818	01/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	481.50	398.25	0	010002641019	Reimburser Version Posted	Service Agreement	998714	3795Z250700029	398.25					0.00	0.00		2008119772	02/07/2025	568.17
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	20.01	0	010002641019	Reimburser Version Posted	Service Agreement	87089900	3795Z250700029	20.01					0.00	0.00		2008119772	02/07/2025	20.01
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002641019	Reimburser Version Posted	Service Agreement	34031900	3795Z250700029	119.99					0.00	0.00		2008119772	02/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.00	27.30	0	010002641019	Reimburser Version Posted	Service Agreement	52029900	3795Z250700029	27.30					0.00	0.00		2008119772	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			IA339983	DRAGLINK THREADED END ASSY	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	"1,148.44"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.44"	"1,470.00"	0	010002641019	Reimburser Version Posted	Service Agreement	87089900	3795Z250700029	"1,470.00"					0.00	0.00		2008119772	02/07/2025	"1,470.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			IA324143	END ASSY SEALED-LH (M30X1.5)	1.000	"1,995.00"	0.00	0.00	"1,159.59"	"1,159.59"	"1,558.59"	"1,558.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.59"	"1,995.00"	0	010002641019	Reimburser Version Posted	Service Agreement	87089900	3795Z250700029	"1,995.00"					0.00	0.00		2008119772	02/07/2025	"1,995.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008121087	02/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	0.00	"2,730.47"	0.00	28.00	0.00	0.00	764.53	"3,495.00"	0.00	0.00	"3,495.00"	0.00	"2,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008121087	02/07/2025	"3,495.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Spares			IC513346	LIFT AIRSPRING	1.000	"5,855.00"	0.00	0.00	"3,403.22"	"3,403.22"	"4,574.22"	0.00	"4,574.22"	0.00	28.00	0.00	0.00	"1,280.78"	"5,855.00"	0.00	0.00	"5,855.00"	0.00	"4,574.22"	0.00	0				87089900		0.00					0.00	0.00		2008121087	02/07/2025	"5,855.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008121087	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008121087	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Labor Value			0119276062	REPLACEMENT OF LIFT SPRING (THSL)	0.610	535.00	0.00	0.00	0.00	0.00	0.00	0.00	326.35	0.00	18.00	0.00	0.00	58.74	385.09	0.00	0.00	385.09	0.00	326.35	0.00	0				998714		0.00					0.00	0.00		2008121087	02/07/2025	385.09
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008121087	02/07/2025	429.28
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008121306	02/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	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	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00		2008121306	02/07/2025	"1,890.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008121306	02/07/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008121306	02/07/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IC512232	BRAKE DRUM	2.000	"16,500.00"	0.00	0.00	"9,590.63"	"19,181.26"	"12,890.63"	0.00	"25,781.26"	0.00	0.00	14.00	14.00	"7,218.76"	"33,000.02"	0.00	0.00	"33,000.02"	0.00	"25,781.26"	0.00	0				87089900		0.00					0.00	0.00		2008121306	02/07/2025	"33,000.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008121306	02/07/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008121306	02/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008121306	02/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008121306	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008121306	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008121306	02/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008121306	02/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008121306	02/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	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	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00				40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008122922	02/07/2025	20.01
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008122922	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Spares			ID322139	BRACKET PEDAL ASSY	1.000	"2,770.00"	0.00	0.00	"1,610.06"	"1,610.06"	"2,164.06"	0.00	"2,164.06"	0.00	28.00	0.00	0.00	605.94	"2,770.00"	0.00	0.00	"2,770.00"	0.00	"2,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008122922	02/07/2025	"2,770.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	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	588.50	0.00	0				998714		0.00					0.00	0.00		2008122922	02/07/2025	694.43
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008123223	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008123223	02/07/2025	535.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002641080	Pending at VECV - 1	Normal Claim type	90328910	3795N250700184	0.00					0.00	0.00		2008123223	02/07/2025	"2,945.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,147.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,136.29"	"1,487.29"	"1,441.38"	0	010002641080	Pending at VECV - 1	Normal Claim type	84139190	3795N250700184	0.00					0.00	0.00		2008123223	02/07/2025	"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008123223	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002641080	Pending at VECV - 1	Normal Claim type	998714	3795N250700184	0.00					0.00	0.00		2008123223	02/07/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008123223	02/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Warranty	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	801.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	793.14	"1,038.14"	"1,006.09"	0	010002641089	Pending at VECV - 1	Spare Parts Warranty	40103590	3795S250700009	0.00					0.00	0.00		2008123289	02/07/2025	"1,225.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008123289	02/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008123289	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Warranty	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	378.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	470.80	446.51	0	010002641089	Pending at VECV - 1	Spare Parts Warranty	998714	3795S250700009	0.00					0.00	0.00		2008123289	02/07/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008123289	02/07/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008124936	03/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	14.00	14.00	4.48	20.48	0.00	0.00	20.48	0.00	16.00	0.00	0				87089900		0.00					0.00	0.00		2008124936	03/07/2025	20.48
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00		2008124936	03/07/2025	344.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008124936	03/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,808.30"	0.00	0.00	9.00	9.00	325.50	"2,133.80"	0.00	0.00	"2,133.80"	0.00	"1,808.30"	0.00	0				998714		0.00					0.00	0.00		2008124936	03/07/2025	"2,133.80"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008124936	03/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008332653	Running Repair	03/07/2025	12:37:45 PM	3007264365	3795122500361	03/07/2025	MC2FCHRT0NG513654	KA07B4657	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163370	KM	Babajan .	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008125624	03/07/2025	"1,075.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008332653	Running Repair	03/07/2025	12:37:45 PM	3007264365	3795122500361	03/07/2025	MC2FCHRT0NG513654	KA07B4657	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163370	KM	Babajan .	AMC	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2008125624	03/07/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008069042	20/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008069042	20/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Mansoor Pasha	AMC	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	0				998714		0.00					0.00	0.00		2008069042	20/06/2025	965.89
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Mansoor Pasha	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008069042	20/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Mansoor Pasha	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008069042	20/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Harish T R	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008069042	20/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008069042	20/06/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008069042	20/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008069042	20/06/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008069042	20/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008069042	20/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008069042	20/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008069042	20/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008069042	20/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008069042	20/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008069042	20/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008069042	20/06/2025	"4,378.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008069042	20/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008069042	20/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008069042	20/06/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008069042	20/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008069042	20/06/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008069042	20/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008334139	Running Repair	03/07/2025	3:46:22 PM	3007266287	3795122500363	03/07/2025	MC2ERHRC0PJB08574	KA05AN7369	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	SAFE N CONNECT LOGISTICS PVT LTD	SAFE N CONNECT	0012300957	Retail/ Fleet Owner	0012300957	70636	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008127576	03/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008334139	Running Repair	03/07/2025	3:46:22 PM	3007266287	3795122500363	03/07/2025	MC2ERHRC0PJB08574	KA05AN7369	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	SAFE N CONNECT LOGISTICS PVT LTD	SAFE N CONNECT	0012300957	Retail/ Fleet Owner	0012300957	70636	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008127576	03/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008334139	Running Repair	03/07/2025	3:46:22 PM	3007266287	3795122500363	03/07/2025	MC2ERHRC0PJB08574	KA05AN7369	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	SAFE N CONNECT LOGISTICS PVT LTD	SAFE N CONNECT	0012300957	Retail/ Fleet Owner	0012300957	70636	KM	Mansoor Pasha	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008127576	03/07/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008334139	Running Repair	03/07/2025	3:46:22 PM	3007266287	3795122500363	03/07/2025	MC2ERHRC0PJB08574	KA05AN7369	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	SAFE N CONNECT LOGISTICS PVT LTD	SAFE N CONNECT	0012300957	Retail/ Fleet Owner	0012300957	70636	KM	Mansoor Pasha	Paid	Spares			IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	"6,345.00"	0.00	0.00	"3,688.03"	"3,688.03"	"4,957.03"	0.00	"4,957.03"	0.00	0.00	14.00	14.00	"1,387.96"	"6,344.99"	0.00	0.00	"6,344.99"	0.00	"4,957.03"	0.00	0				87089900		0.00					0.00	0.00		2008127576	03/07/2025	"6,344.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008334139	Running Repair	03/07/2025	3:46:22 PM	3007266287	3795122500363	03/07/2025	MC2ERHRC0PJB08574	KA05AN7369	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	SAFE N CONNECT LOGISTICS PVT LTD	SAFE N CONNECT	0012300957	Retail/ Fleet Owner	0012300957	70636	KM	Mansoor Pasha	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	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	374.50	0.00	0				998714		0.00					0.00	0.00		2008127576	03/07/2025	441.92
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008337390	Running Repair	04/07/2025	11:58:31 AM	3007268167	3795122500364	04/07/2025	MC2FBERT0PK536333	KA07B8684	LD Bus	2065 E SRL CWC BSVI	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	THE HEAD MASTER	0012336873	Retail/ Fleet Owner	0012336873	22628	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008129351	04/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008337390	Running Repair	04/07/2025	11:58:31 AM	3007268167	3795122500364	04/07/2025	MC2FBERT0PK536333	KA07B8684	LD Bus	2065 E SRL CWC BSVI	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	THE HEAD MASTER	0012336873	Retail/ Fleet Owner	0012336873	22628	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008129351	04/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338457	Onsite	04/07/2025	2:37:26 PM	3007268753	3795122500365	04/07/2025	MC2CBJRC0PJ097209	KA07B7490	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23/10/2023	SONNE Gowada N	SONNE Gowada N	0012228159	Retail/ Fleet Owner	0012228159	148710	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008130339	04/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338457	Onsite	04/07/2025	2:37:26 PM	3007268753	3795122500365	04/07/2025	MC2CBJRC0PJ097209	KA07B7490	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23/10/2023	SONNE Gowada N	SONNE Gowada N	0012228159	Retail/ Fleet Owner	0012228159	148710	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008130339	04/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338457	Onsite	04/07/2025	2:37:26 PM	3007268753	3795122500365	04/07/2025	MC2CBJRC0PJ097209	KA07B7490	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23/10/2023	SONNE Gowada N	SONNE Gowada N	0012228159	Retail/ Fleet Owner	0012228159	148710	KM	Faizanalam Angadi .	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008130339	04/07/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338457	Onsite	04/07/2025	2:37:26 PM	3007268753	3795122500365	04/07/2025	MC2CBJRC0PJ097209	KA07B7490	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23/10/2023	SONNE Gowada N	SONNE Gowada N	0012228159	Retail/ Fleet Owner	0012228159	148710	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2008130339	04/07/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338457	Onsite	04/07/2025	2:37:26 PM	3007268753	3795122500365	04/07/2025	MC2CBJRC0PJ097209	KA07B7490	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23/10/2023	SONNE Gowada N	SONNE Gowada N	0012228159	Retail/ Fleet Owner	0012228159	148710	KM	Faizanalam Angadi .	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008130339	04/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2008130436	04/07/2025	"3,930.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Misc. Labor			0117120099	air compressor kit and packing replace	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2008130436	04/07/2025	"2,525.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008130436	04/07/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008130436	04/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Spares			MH001407	BOLT  FLANGE (10X1.5X22)  1	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181500		0.00					0.00	0.00		2008130436	04/07/2025	30.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008130436	04/07/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Spares			ID357376	GASKET & SEALING RING KIT E694 230CC COM	1.000	"1,195.00"	0.00	0.00	773.71	773.71	"1,012.71"	0.00	"1,012.71"	0.00	0.00	9.00	9.00	182.28	"1,194.99"	0.00	0.00	"1,194.99"	0.00	"1,012.71"	0.00	0				85443000		0.00					0.00	0.00		2008130436	04/07/2025	"1,194.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2008130436	04/07/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008130436	04/07/2025	250.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008130487	04/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008130487	04/07/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008130487	04/07/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008130487	04/07/2025	"1,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008130487	04/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008130487	04/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008130487	04/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008130487	04/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008130487	04/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008130487	04/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008130487	04/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338927	Onsite	04/07/2025	3:29:01 PM	3007269148	3795122500368	04/07/2025	MC2CAJRC0RA105337	KA07B8318	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2024	DEVARAJ N	DEVARAJ N	0012288822	Retail/ Fleet Owner	0012288822	167757	KM	Gangadhara K N	Paid	Misc. Labor			0117220099	transmission rear cover oil seal repalce	2.000	535.00	0.00	0.00	0.00	0.00	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	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008130810	04/07/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338927	Onsite	04/07/2025	3:29:01 PM	3007269148	3795122500368	04/07/2025	MC2CAJRC0RA105337	KA07B8318	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2024	DEVARAJ N	DEVARAJ N	0012288822	Retail/ Fleet Owner	0012288822	167757	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	0.00	13.66	0.00	13.00	0.00	0				52029900		0.00					0.00	0.00		2008130810	04/07/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338927	Onsite	04/07/2025	3:29:01 PM	3007269148	3795122500368	04/07/2025	MC2CAJRC0RA105337	KA07B8318	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2024	DEVARAJ N	DEVARAJ N	0012288822	Retail/ Fleet Owner	0012288822	167757	KM	Gangadhara K N	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008130810	04/07/2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338927	Onsite	04/07/2025	3:29:01 PM	3007269148	3795122500368	04/07/2025	MC2CAJRC0RA105337	KA07B8318	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2024	DEVARAJ N	DEVARAJ N	0012288822	Retail/ Fleet Owner	0012288822	167757	KM	Gangadhara K N	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008130810	04/07/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008131951	04/07/2025	180.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IA333117	"SHIM, KINGPINHD 0.6MM THK"	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73182990		0.00					0.00	0.00		2008131951	04/07/2025	180.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	4.000	40.00	0.00	0.00	25.90	103.60	33.90	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73182990		0.00					0.00	0.00		2008131951	04/07/2025	160.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00		2008131951	04/07/2025	274.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IA354611	COTTER PIN	2.000	125.00	0.00	0.00	72.66	145.32	97.66	0.00	195.32	0.00	0.00	14.00	14.00	54.68	250.00	0.00	0.00	250.00	0.00	195.32	0.00	0				87089900		0.00					0.00	0.00		2008131951	04/07/2025	250.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008131951	04/07/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008131951	04/07/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	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	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008131951	04/07/2025	"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00		2008131951	04/07/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008131951	04/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008131951	04/07/2025	"3,156.50"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008347512	Running Repair	07/07/2025	10:26:43 AM	3007276568	3795122500370	07/07/2025	MC2ERHRC0RCB12009	TN11BK7862	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/05/2024	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	215771	KM	Gangadhara K N	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2008138864	07/07/2025	189.39
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008347512	Running Repair	07/07/2025	10:26:43 AM	3007276568	3795122500370	07/07/2025	MC2ERHRC0RCB12009	TN11BK7862	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/05/2024	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	215771	KM	Gangadhara K N	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	18.00	0.00	0.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008138864	07/07/2025	"1,990.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008347512	Running Repair	07/07/2025	10:26:43 AM	3007276568	3795122500370	07/07/2025	MC2ERHRC0RCB12009	TN11BK7862	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/05/2024	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	215771	KM	Gangadhara K N	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008138864	07/07/2025	"1,115.01"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008347512	Running Repair	07/07/2025	10:26:43 AM	3007276568	3795122500370	07/07/2025	MC2ERHRC0RCB12009	TN11BK7862	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/05/2024	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	215771	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008138864	07/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008347512	Running Repair	07/07/2025	10:26:43 AM	3007276568	3795122500370	07/07/2025	MC2ERHRC0RCB12009	TN11BK7862	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/05/2024	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	215771	KM	Gangadhara K N	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2008138864	07/07/2025	189.39
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	118.77	0.00	0.00	9.00	9.00	21.38	140.15	0.00	0.00	140.15	0.00	160.50	0.00	0				998714		0.00					-26.00	-41.73				140.15
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00				14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00				"1,230.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	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	"2,247.00"	0.00	0				998714		0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87081090		0.00					0.00	0.00		2008139707	07/07/2025	140.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008139707	07/07/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00		2008139707	07/07/2025	255.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008139707	07/07/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008139707	07/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,996.90"	0.00	0.00	9.00	9.00	899.44	"5,896.34"	0.00	0.00	"5,896.34"	0.00	"4,996.90"	0.00	0				998714		0.00					0.00	0.00		2008139707	07/07/2025	"5,896.34"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00		2008139707	07/07/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	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	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00		2008139707	07/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008139707	07/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008139707	07/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008139707	07/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,406.80"	0.00	0.00	9.00	9.00	613.22	"4,020.02"	0.00	0.00	"4,020.02"	0.00	"3,406.80"	0.00	0				27101972		0.00					0.00	0.00		2008139707	07/07/2025	"4,020.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008139707	07/07/2025	"2,112.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2008139707	07/07/2025	"2,625.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008139707	07/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00		2008139707	07/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008139707	07/07/2025	"1,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Spares			ID306240	FUEL FILTER ASSY	1.000	"5,625.00"	0.00	0.00	"3,641.95"	"3,641.95"	"4,766.95"	0.00	"4,766.95"	0.00	0.00	9.00	9.00	858.06	"5,625.01"	0.00	0.00	"5,625.01"	0.00	"4,766.95"	0.00	0				84212900		0.00					0.00	0.00		2008139481	07/07/2025	"5,625.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008139481	07/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Misc. Labor			0117130099	Deputation charge - Paid	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008139481	07/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	transportation charges	4.299	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.97"	0.00	0.00	9.00	9.00	414.00	"2,713.97"	0.00	0.00	"2,713.97"	0.00	"2,299.97"	0.00	0				998714		0.00					0.00	0.00		2008139481	07/07/2025	"2,713.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008139481	07/07/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008139481	07/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Spares			ID333234	GASKET	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73182100		0.00					0.00	0.00		2008139481	07/07/2025	100.02
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008139990	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008139990	07/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008139990	07/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008139990	07/07/2025	"1,755.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008139990	07/07/2025	"2,945.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	0.00	0				998714		0.00					0.00	0.00		2008139990	07/07/2025	"1,268.91"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Paid	Labor Value			0115359210	SYSTEM PROTECTION VALVE REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	246.90	0.00	18.00	0.00	0.00	44.44	291.34	0.00	0.00	291.34	0.00	347.75	0.00	0				998714		0.00					-29.00	-100.85		2008139990	07/07/2025	291.34
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349403	Running Repair	07/07/2025	2:13:53 PM	3007277640	3795122500375	07/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	42434	KM	Faizanalam Angadi .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00				6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349403	Running Repair	07/07/2025	2:13:53 PM	3007277640	3795122500375	07/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	42434	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349425	Running Repair	07/07/2025	2:16:30 PM	3007277710	3795122500376	07/07/2025	MC2H3JRC0NG212017	KA07B5121	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	359267	KM	Faizanalam Angadi .	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008140106	07/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349425	Running Repair	07/07/2025	2:16:30 PM	3007277710	3795122500376	07/07/2025	MC2H3JRC0NG212017	KA07B5121	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	359267	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008140106	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008347253	Running Repair	07/07/2025	9:54:48 AM	3007278018	3795122500377	07/07/2025	MC2ERHRC0MB187489	AP39TT5065	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM 7S	29/03/2021	PADMAVATHI N	PADMAVATHI N	0011494037	Retail/ Fleet Owner	0011494037	360480	KM	Surya M	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	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008140450	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008347253	Running Repair	07/07/2025	9:54:48 AM	3007278018	3795122500377	07/07/2025	MC2ERHRC0MB187489	AP39TT5065	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM 7S	29/03/2021	PADMAVATHI N	PADMAVATHI N	0011494037	Retail/ Fleet Owner	0011494037	360480	KM	Surya M	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	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	160.50	0.00	0				998714		0.00					0.00	0.00		2008140450	07/07/2025	189.39
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Warranty	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008140764	07/07/2025	"1,709.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Warranty	Spares			ID312613	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008140764	07/07/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Warranty	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008140764	07/07/2025	"9,795.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008140764	07/07/2025	"6,945.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008140764	07/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008140764	07/07/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008140764	07/07/2025	6.31
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008109033	30/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Warranty	Spares			ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,574.22"	0.00	0				87083000		0.00					0.00	0.00		2008109033	30/06/2025	"2,015.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Warranty	Spares			ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				87089900		0.00					0.00	0.00		2008109033	30/06/2025	"2,020.01"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			MS603098	HOSE FUEL 8*1350	1.000	365.00	0.00	0.00	236.32	236.32	309.32	0.00	309.32	0.00	18.00	0.00	0.00	55.68	365.00	0.00	0.00	365.00	0.00	309.32	0.00	0				40091100		0.00					0.00	0.00		2008109033	30/06/2025	365.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	18.00	0.00	0.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				85443000		0.00					0.00	0.00		2008109033	30/06/2025	75.01
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.50"	0.00	18.00	0.00	0.00	953.37	"6,249.87"	0.00	0.00	"6,249.87"	0.00	"5,296.50"	0.00	0				998714		0.00					0.00	0.00		2008109033	30/06/2025	"6,249.87"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008109033	30/06/2025	119.99
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008109033	30/06/2025	820.69
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.825	485.00	0.00	0.00	0.00	0.00	0.00	0.00	400.13	0.00	18.00	0.00	0.00	72.02	472.15	0.00	0.00	472.15	0.00	400.13	0.00	0				998714		0.00					0.00	0.00		2008109033	30/06/2025	472.15
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	178.17	0.00	534.51	0.00	28.00	0.00	0.00	149.66	684.17	0.00	0.00	684.17	0.00	534.51	0.00	0				87089900		0.00					0.00	0.00		2008109033	30/06/2025	684.17
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	35.00	0.00	35.00	0.00	28.00	0.00	0.00	9.80	44.80	0.00	0.00	44.80	0.00	35.00	0.00	0				87089900		0.00					0.00	0.00		2008109033	30/06/2025	44.80
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008109033	30/06/2025	160.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	0.00	"1,350.00"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00		2008109033	30/06/2025	"1,350.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008109033	30/06/2025	126.26
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008109033	30/06/2025	68.25
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	0.00	"12,566.41"	0.00	28.00	0.00	0.00	"3,518.59"	"16,085.00"	0.00	0.00	"16,085.00"	0.00	"12,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008109033	30/06/2025	"16,085.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008109033	30/06/2025	30.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2008141867	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008141867	07/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008141867	07/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				40091100		0.00					0.00	0.00		2008141867	07/07/2025	"1,339.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008141867	07/07/2025	815.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008141867	07/07/2025	"1,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00		2008141867	07/07/2025	"5,200.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008141867	07/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008141867	07/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	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"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008141867	07/07/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008141867	07/07/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008141867	07/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008141867	07/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008141867	07/07/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	"4,857.80"	0.00	0				998714		0.00					0.00	0.00		2008141867	07/07/2025	"5,732.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008141867	07/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008141867	07/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008141867	07/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008141867	07/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008349864	Running Repair	07/07/2025	3:05:50 PM	3007279657	3795122500381	07/07/2025	MC2CBJRC0RA102420	AP39UU6129	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	LOKESH LOKESH	LOKESH LOKESH	0010719322	Retail/ Fleet Owner	0010719322	134233	KM	Surya M	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008142049	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008349864	Running Repair	07/07/2025	3:05:50 PM	3007279657	3795122500381	07/07/2025	MC2CBJRC0RA102420	AP39UU6129	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	LOKESH LOKESH	LOKESH LOKESH	0010719322	Retail/ Fleet Owner	0010719322	134233	KM	Surya M	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008142049	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008349864	Running Repair	07/07/2025	3:05:50 PM	3007279657	3795122500381	07/07/2025	MC2CBJRC0RA102420	AP39UU6129	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	LOKESH LOKESH	LOKESH LOKESH	0010719322	Retail/ Fleet Owner	0010719322	134233	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008142049	07/07/2025	68.25
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008349864	Running Repair	07/07/2025	3:05:50 PM	3007279657	3795122500381	07/07/2025	MC2CBJRC0RA102420	AP39UU6129	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	LOKESH LOKESH	LOKESH LOKESH	0010719322	Retail/ Fleet Owner	0010719322	134233	KM	Surya M	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,228.81"	0.00	0				84135010		0.00					0.00	0.00		2008142049	07/07/2025	"32,130.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008349864	Running Repair	07/07/2025	3:05:50 PM	3007279657	3795122500381	07/07/2025	MC2CBJRC0RA102420	AP39UU6129	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	LOKESH LOKESH	LOKESH LOKESH	0010719322	Retail/ Fleet Owner	0010719322	134233	KM	Surya M	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0				998714		0.00					0.00	0.00		2008142049	07/07/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008142125	07/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Labor Value			0102358516	One ABS sensor	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008142125	07/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008142125	07/07/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008142125	07/07/2025	630.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008142125	07/07/2025	"2,584.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008142125	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0				998714		0.00					0.00	0.00				536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00				"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008115369	01/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008115369	01/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008115369	01/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008115369	01/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008115369	01/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39951856				998714		0.00					0.00	0.00		2008115369	01/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008115369	01/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008115369	01/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008115369	01/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008115369	01/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008117615	01/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	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"	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	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008117615	01/07/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008117615	01/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	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"	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	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008117615	01/07/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	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"	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	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008117615	01/07/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008117615	01/07/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98486453				998714		0.00					0.00	0.00		2008117615	01/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008117615	01/07/2025	809.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008117615	01/07/2025	"2,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008117615	01/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	535.00	0.00	0.00	0.00	0.00	0.00	"2,773.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,450.75"	"3,272.73"	0	010002640979	Pending at VECV - 1	Normal Claim type	998714	3795N250700183	0.00					0.00	0.00		2008118212	01/07/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	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	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008118212	01/07/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,242.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,984.38"	"3,055.23"	0	010002640979	Pending at VECV - 1	Normal Claim type	87089900	3795N250700183	0.00					0.00	0.00		2008118212	01/07/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008118212	01/07/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00		2008118212	01/07/2025	255.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008118212	01/07/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008118212	01/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008118212	01/07/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008118212	01/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	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"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008118212	01/07/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008118212	01/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30207323				998714		0.00					0.00	0.00		2008118212	01/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008118212	01/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008118212	01/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008118212	01/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008118212	01/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008118212	01/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008118212	01/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008118212	01/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008118212	01/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008120456	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008120456	02/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008120456	02/07/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008120456	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40436956				998714		0.00					0.00	0.00		2008120456	02/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008120456	02/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008120456	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008121755	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008121755	02/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008121755	02/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008121755	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008121755	02/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008121755	02/07/2025	"4,227.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69857814				998714		0.00					0.00	0.00		2008121755	02/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008121755	02/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008121755	02/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008121755	02/07/2025	"1,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008121755	02/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008121755	02/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008121755	02/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37123271				998714		0.00					0.00	0.00		2008124326	03/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008124326	03/07/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008124326	03/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008124326	03/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008124326	03/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008124326	03/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008124326	03/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008124629	03/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008124629	03/07/2025	180.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008124629	03/07/2025	320.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008124629	03/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008124629	03/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008124629	03/07/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46851926				998714		0.00					0.00	0.00		2008124629	03/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008124629	03/07/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008124629	03/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008124629	03/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008124629	03/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008124629	03/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008139291	07/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008139291	07/07/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	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"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008139291	07/07/2025	"1,295.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008139291	07/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00		2008139291	07/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008139291	07/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008139291	07/07/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74865008				998714		0.00					0.00	0.00		2008139291	07/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2008139291	07/07/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008139291	07/07/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008139291	07/07/2025	"1,787.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008139291	07/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008139291	07/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008140304	07/07/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008140304	07/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008140304	07/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008140304	07/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008140304	07/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	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"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008140304	07/07/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008140304	07/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008140304	07/07/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63119847				998714		0.00					0.00	0.00		2008140304	07/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008140304	07/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	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	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008140304	07/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008140304	07/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008140304	07/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008140304	07/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008140304	07/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008140304	07/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	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	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008142309	07/07/2025	"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008142309	07/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008142309	07/07/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008142309	07/07/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008142309	07/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77972122				998714		0.00					0.00	0.00		2008142309	07/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008142309	07/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008142309	07/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008142309	07/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008142309	07/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008142309	07/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008142309	07/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008142398	07/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2008142398	07/07/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,242.40"	0.00	0.00	9.00	9.00	403.64	"2,646.04"	0.00	0.00	"2,646.04"	0.00	"2,288.14"	0.00	0				27101990		0.00					-2.00	-45.76		2008142398	07/07/2025	"2,646.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	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"	0.00	"1,291.44"	0.00	0.00	9.00	9.00	232.46	"1,523.90"	0.00	0.00	"1,523.90"	0.00	"1,317.80"	0.00	0				40169330		0.00					-2.00	-26.36		2008142398	07/07/2025	"1,523.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	560.59	0.00	0.00	9.00	9.00	100.90	661.49	0.00	0.00	661.49	0.00	572.03	0.00	0				32141000		0.00					-2.00	-11.44		2008142398	07/07/2025	661.49
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	650.78	0.00	0.00	14.00	14.00	182.22	833.00	0.00	0.00	833.00	0.00	664.06	0.00	0				87089900		0.00					-2.00	-13.28		2008142398	07/07/2025	833.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,706.14"	0.00	0.00	9.00	9.00	667.10	"4,373.24"	0.00	0.00	"4,373.24"	0.00	"3,781.78"	0.00	0				27101974		0.00					-2.00	-75.64		2008142398	07/07/2025	"4,373.24"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,159.29"	0.00	0.00	9.00	9.00	388.68	"2,547.97"	0.00	0.00	"2,547.97"	0.00	"2,203.36"	0.00	0				27101974		0.00					-2.00	-44.07		2008142398	07/07/2025	"2,547.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,762.17"	0.00	0.00	9.00	9.00	677.20	"4,439.37"	0.00	0.00	"4,439.37"	0.00	"3,838.95"	0.00	0				27101972		0.00					-2.00	-76.78		2008142398	07/07/2025	"4,439.37"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73583004				998714		0.00					0.00	0.00		2008142398	07/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,525.51"	0.00	0.00	9.00	9.00	634.60	"4,160.11"	0.00	0.00	"4,160.11"	0.00	"3,597.46"	0.00	0				84212300		0.00					-2.00	-71.95		2008142398	07/07/2025	"4,160.11"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	0.00	"1,744.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-2.00	-30.17		2008142398	07/07/2025	"1,744.40"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,549.66"	0.00	0.00	9.00	9.00	458.94	"3,008.60"	0.00	0.00	"3,008.60"	0.00	"2,601.69"	0.00	0				48239090		0.00					-2.00	-52.03		2008142398	07/07/2025	"3,008.60"
