Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	0.00	0.00	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	"1,060.01"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	142.00	142.00	0.00	0.00	142.00	0.00	28.00	0.00	0.00	39.76	181.76	0.00	0.00	181.76	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	181.76
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	68.25
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007896741	Onsite	01/04/2025	1:47:31 PM	3006888510	3795122500001	01/04/2025	17EC7L162277	KA02D8992	LD Truck	10.90 E HSD RHD BSII GB	22/11/2007	Gee Gee Aar Perfumers	0010110245	Gee Gee Aar Perfumers	Retail/ Fleet Owner	0010110245	944995	KM	Gangadhara K N	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	"1,947.40"	0.00	18.00	0.00	0.00	350.53	"2,297.93"	0.00	0.00	"2,297.93"	0.00	0.00	0.00	0					0.00						2007752774	01/04/2025	"2,297.93"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007899871	Running Repair	02/04/2025	10:40:21 AM	3006892566	3795122500002	02/04/2025	MC2CBJRC0RC106728	KA07B9667	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/07/2024	K L Krishana	0012507989	K L Krishana	Retail/ Fleet Owner	0012507989	69904	KM	Harish T R	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007757251	02/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007899871	Running Repair	02/04/2025	10:40:21 AM	3006892566	3795122500002	02/04/2025	MC2CBJRC0RC106728	KA07B9667	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16/07/2024	K L Krishana	0012507989	K L Krishana	Retail/ Fleet Owner	0012507989	69904	KM	Harish T R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007757251	02/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007903352	Running Repair	02/04/2025	5:47:23 PM	3006892939	3795122500003	02/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	72470	KM	Babajan .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	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	0.00	0.00	0					0.00						2007757711	02/04/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007903352	Running Repair	02/04/2025	5:47:23 PM	3006892939	3795122500003	02/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	72470	KM	Babajan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007757711	02/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	757.56
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Gangadhara K N	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002522199	Pending at VECV - 1	Normal Claim type	3795N250400128	0.00						2007760146	03/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Gangadhara K N	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002522199	Pending at VECV - 1	Normal Claim type	3795N250400128	0.00						2007760146	03/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Gangadhara K N	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002522199	Pending at VECV - 1	Normal Claim type	3795N250400128	0.00						2007760146	03/04/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	12.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	28.32
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900731	Onsite	02/04/2025	12:04:11 PM	3006895294	3795122500004	03/04/2025	MC2CAJRC0PF093536	KA07B6975	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	128333	KM	Harish T R	Paid	Spares			IA301090	BOLT FR WHEEL HUB (HCV/MAV)	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00						2007760146	03/04/2025	199.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	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	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	274.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007907320	Running Repair	03/04/2025	3:27:52 PM	3006895754	3795122500005	03/04/2025	MC2CAJRC0NJ081498	KA07B4974	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30/09/2022	BHARGAVA SINGH B	0011904762	BHARGAVA SINGH B	Retail/ Fleet Owner	0011904762	193196	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	REAR LH SIDE ONE WHEEL HUB GREASE	1.250	535.00	0.00	0.00	0.00	0.00	0.00	668.75	0.00	0.00	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	0.00	789.13	0.00	0.00	0.00	0					0.00						2007760730	03/04/2025	789.13
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00						2007765815	04/04/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007912396	Preventive Maintenance	04/04/2025	3:59:53 PM	3006900509	3795122500006	04/04/2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30/09/2023	Ashwini L Kanth	0012224919	Ashwini L Kanth	Retail/ Fleet Owner	0012224919	265918	KM	Harish T R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007765815	04/04/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007914687	Onsite	05/04/2025	10:51:24 AM	3006902729	3795122500007	05/04/2025	MC2GLJRC0MF193179	KA07B3356	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/12/2021	NARAYANSWAMI V	0011635936	NARAYANSWAMI V	Retail/ Fleet Owner	0011635936	188318	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	frent lh side lainer replace	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2007768238	05/04/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Babajan .	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	989.00	"1,167.02"	0	010002527147	Pending at VECV - 1	Normal Claim type	3795N250400135	0.00						2007768497	05/04/2025	"1,452.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Babajan .	Warranty	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"17,808.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,249.59"	"13,382.09"	"18,231.44"	0	010002527147	Pending at VECV - 1	Normal Claim type	3795N250400135	0.00						2007768497	05/04/2025	"22,794.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Babajan .	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002527147	Pending at VECV - 1	Normal Claim type	3795N250400135	0.00						2007768497	05/04/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Babajan .	Warranty	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002527147	Pending at VECV - 1	Normal Claim type	3795N250400135	0.00						2007768497	05/04/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	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	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	660.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	322.04	0.00	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	380.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	644.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Babajan .	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,019.75"	"1,293.55"	0	010002527147	Pending at VECV - 1	Normal Claim type	3795N250400135	0.00						2007768497	05/04/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	604.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM		Warranty	Outside Labor			0117444441	Labour Done Outside Radiator Cleaning	3.721	485.00	0.00	0.00	0.00	0.00	0.00	"1,804.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,600.03"	"1,888.04"	0	010002527147	Pending at VECV - 1	Normal Claim type	3795N250400135	0.00						2007768497	05/04/2025	"2,129.53"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	19.000	15.00	0.00	0.00	0.00	0.00	0.00	285.00	0.00	0.00	285.00	0.00	0.00	9.00	9.00	51.30	336.30	0.00	0.00	336.30	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	336.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007904651	Onsite	03/04/2025	10:27:38 AM	3006902965	3795122500008	05/04/2025	MC2CAJRC0RB105954	KA07B8955	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/04/2024	MOHAN C	0012413452	MOHAN C	Retail/ Fleet Owner	0012413452	69585	KM	Gangadhara K N	Paid	Misc. Labor			0117130099	frent hub r/r	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2007768497	05/04/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007916442	Onsite	05/04/2025	2:31:12 PM	3006903684	3795122500009	05/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326468	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2007769102	05/04/2025	604.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007916442	Onsite	05/04/2025	2:31:12 PM	3006903684	3795122500009	05/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326468	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007769102	05/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007916442	Onsite	05/04/2025	2:31:12 PM	3006903684	3795122500009	05/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326468	KM	Gangadhara K N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007769102	05/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007916442	Onsite	05/04/2025	2:31:12 PM	3006903684	3795122500009	05/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326468	KM	Gangadhara K N	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007769102	05/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007916442	Onsite	05/04/2025	2:31:12 PM	3006903684	3795122500009	05/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326468	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00						2007769102	05/04/2025	"2,580.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007917784	Running Repair	05/04/2025	5:17:33 PM	3006903974	3795122500010	05/04/2025	MC2H3JRC0MA184401	KA07B2577	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	22/02/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	348243	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007769510	05/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM	Harish T R	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM	Harish T R	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.670	200.00	0.00	0.00	0.00	0.00	0.00	534.00	0.00	0.00	534.00	0.00	18.00	0.00	0.00	96.12	630.12	0.00	0.00	630.12	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	630.12
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	99.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"	0.00	0.00	"1,485.00"	0.00	18.00	0.00	0.00	267.30	"1,752.30"	0.00	0.00	"1,752.30"	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	"1,752.30"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	68.25
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM	Harish T R	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	0.00	"7,995.00"	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	"7,995.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007917265	Breakdown Order	05/04/2025	4:04:19 PM	3006904297	3795122500011	05/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	1	KM	Harish T R	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00						2007769909	05/04/2025	"6,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007772889	07/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002527179	Pending at VECV - 1	Normal Claim type	3795N250400136	0.00						2007772889	07/04/2025	"3,739.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	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	0.00	0.00	0					0.00						2007772889	07/04/2025	"1,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	123.05	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	KM	Gangadhara K N	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	365.50	431.29	0	010002527179	Pending at VECV - 1	Normal Claim type	3795N250400136	0.00						2007772889	07/04/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007920750	Preventive Maintenance	07/04/2025	10:48:44 AM	3006907525	3795122500012	07/04/2025	MC2CAJRC0PD090573	KA07B6590	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	16/06/2023	SURESH CV	0012122656	SURESH CV	Retail/ Fleet Owner	0012122656	180726	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	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007772889	07/04/2025	315.66
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	18.00	0.00	0.00	9.15	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	60.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	9.99
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	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	5.35	0.00	0.00	5.35	0.00	18.00	0.00	0.00	0.96	6.31	0.00	0.00	6.31	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	6.31
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	855.00	"1,008.90"	0	010002522280	Pending at VECV - 1	Service Agreement	3795Z250400015	0.00						2007773800	07/04/2025	"1,439.36"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM		AMC	Outside Labor			0117444446	Labour done outside -\starter over huali	8.558	485.00	0.00	0.00	0.00	0.00	0.00	"4,150.63"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,209.25"	"4,354.96"	0	010002522280	Pending at VECV - 1	Service Agreement	3795Z250400015	0.00						2007773800	07/04/2025	"4,897.74"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002522255	Pending at VECV - 1	Normal Claim type	3795N250400129	0.00						2007773800	07/04/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	40.95
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007773800	07/04/2025	9.99
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002522255	Pending at VECV - 1	Normal Claim type	3795N250400129	0.00						2007773800	07/04/2025	"1,585.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002522255	Pending at VECV - 1	Normal Claim type	3795N250400129	0.00						2007773800	07/04/2025	"7,995.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4007918984	Breakdown Order	06/04/2025	11:48:30 AM	3006908125	3795122500013	07/04/2025	MC2ERHRC0PE225660	MH09GJ4888	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/05/2023	SWATI BHARAT MANKAPURE	0012115864	SWATI BHARAT MANKAPURE	Retail/ Fleet Owner	0012115864	195419	KM	Gangadhara K N	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002522255	Pending at VECV - 1	Normal Claim type	3795N250400129	0.00						2007773800	07/04/2025	"6,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923740	Running Repair	07/04/2025	4:35:11 PM	3006909545	3795122500015	07/04/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	Retail/ Fleet Owner	0012754567	26353	KM	Harish T R	Paid	Misc. Labor			0117991027	General checkup	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007775203	07/04/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923740	Running Repair	07/04/2025	4:35:11 PM	3006909545	3795122500015	07/04/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	Retail/ Fleet Owner	0012754567	26353	KM	Harish T R	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00						2007775203	07/04/2025	115.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923740	Running Repair	07/04/2025	4:35:11 PM	3006909545	3795122500015	07/04/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	Retail/ Fleet Owner	0012754567	26353	KM	Harish T R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	295.00	0.00	0.00	0.00	0.00	250.00	125.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	0.00	147.50	0.00	0.00	0.00	0					0.00						2007775203	07/04/2025	147.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923740	Running Repair	07/04/2025	4:35:11 PM	3006909545	3795122500015	07/04/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	Retail/ Fleet Owner	0012754567	26353	KM	Harish T R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	137.71	0.00	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	0.00	162.49	0.00	0.00	0.00	0					0.00						2007775203	07/04/2025	162.49
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923740	Running Repair	07/04/2025	4:35:11 PM	3006909545	3795122500015	07/04/2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	GANGARAJA GANGARAJA	0012754567	GANGARAJA GANGARAJA	Retail/ Fleet Owner	0012754567	26353	KM	Harish T R	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2007775203	07/04/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007775305	07/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	-5.00	-66.88	"1,270.62"	0.00	0.00	9.00	9.00	228.72	"1,499.34"	0.00	0.00	"1,499.34"	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,499.34"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	engine bedding replace both side	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-5.00	-26.75	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	599.73
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Spares			ID333234	GASKET	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	25.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	294.25	-5.00	-14.71	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	0.00	329.86	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	329.86
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	267.50	-5.00	-13.38	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	299.86
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	240.75	-5.00	-12.04	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	0.00	269.87	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	269.87
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	123.05	-5.00	-6.15	116.90	0.00	0.00	9.00	9.00	21.04	137.94	0.00	0.00	137.94	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	137.94
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	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	160.50	-5.00	-8.03	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	179.91
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007923300	Preventive Maintenance	07/04/2025	3:38:45 PM	3006909628	3795122500016	07/04/2025	MC2CAJRC0PG094681	KA07B7038	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	MAHESH KUMAR S	0012104575	MAHESH KUMAR S	Retail/ Fleet Owner	0012104575	180783	KM	Gangadhara K N	Paid	Labor Value			0120153135	EGR pressure sensor removal and refitmen	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	-5.00	-13.91	264.29	0.00	0.00	9.00	9.00	47.58	311.87	0.00	0.00	311.87	0.00	0.00	0.00	0					0.00						2007775305	07/04/2025	311.87
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	KM	Gangadhara K N	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	-5.00	-113.15	"2,149.90"	0.00	0.00	9.00	9.00	386.98	"2,536.88"	0.00	0.00	"2,536.88"	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	"2,536.88"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	adblue pump wiring check up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-5.00	-26.75	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	599.73
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	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	695.50	-5.00	-34.78	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	0.00	779.64	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	779.64
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	KM	Gangadhara K N	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	-5.00	-22.74	432.01	0.00	0.00	9.00	9.00	77.76	509.77	0.00	0.00	509.77	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	509.77
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	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	"1,156.26"	0.00	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	0.00	0.00	0					0.00						2007779096	08/04/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	KM	Gangadhara K N	Paid	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"	"27,228.81"	0.00	0.00	"27,228.81"	0.00	0.00	9.00	9.00	"4,901.18"	"32,129.99"	0.00	0.00	"32,129.99"	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	"32,129.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925559	Onsite	08/04/2025	10:00:36 AM	3006913166	3795122500017	08/04/2025	MC2H3JRC0LM182014	KA07B2476	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31/01/2021	MANJUNATH N	0011328435	MANJUNATH N	Retail/ Fleet Owner	0011328435	326566	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007779096	08/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.825	485.00	0.00	0.00	0.00	0.00	0.00	400.13	0.00	0.00	400.13	0.00	0.00	9.00	9.00	72.02	472.15	0.00	0.00	472.15	0.00	0.00	0.00	0					0.00								472.15
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.654	535.00	0.00	0.00	0.00	0.00	0.00	349.89	0.00	0.00	349.89	0.00	0.00	9.00	9.00	62.98	412.87	0.00	0.00	412.87	0.00	0.00	0.00	0					0.00								412.87
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	38.84	49.27	0	010002526924	Pending at VECV - 1	Normal Claim type	3795N250400130	0.00								60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00								136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002526924	Pending at VECV - 1	Normal Claim type	3795N250400130	0.00								"1,350.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	"1,476.75"	"1,742.57"	0	010002526924	Pending at VECV - 1	Normal Claim type	3795N250400130	0.00								"2,212.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"10,148.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,550.44"	"7,625.94"	"10,389.40"	0	010002526924	Pending at VECV - 1	Normal Claim type	3795N250400130	0.00								"12,990.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002526924	Pending at VECV - 1	Normal Claim type	3795N250400130	0.00								"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007911655	Onsite	04/04/2025	2:26:24 PM	3006913515	3795122500018	08/04/2025	MC2CBJRC0RC106653	KA07B9093	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	JUNAID PASHA	0012404737	JUNAID PASHA	Retail/ Fleet Owner	0012404737	65046	KM	Harish T R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002526924	Pending at VECV - 1	Normal Claim type	3795N250400130	0.00								"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007929498	Running Repair	08/04/2025	5:39:12 PM	3006913575	3795122500019	08/04/2025	MC2CAJRC0MJ073095	KA671138	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31/12/2021	NAYAZ M	0011117704	NAYAZ M	Retail/ Fleet Owner	0011117704	399979	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007779519	08/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007929498	Running Repair	08/04/2025	5:39:12 PM	3006913575	3795122500019	08/04/2025	MC2CAJRC0MJ073095	KA671138	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31/12/2021	NAYAZ M	0011117704	NAYAZ M	Retail/ Fleet Owner	0011117704	399979	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007779519	08/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007927059	Onsite	08/04/2025	12:17:27 PM	3006915291	3795122500020	09/04/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	Retail/ Fleet Owner	0010960983	191294	KM	Harish T R	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007781405	09/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007927059	Onsite	08/04/2025	12:17:27 PM	3006915291	3795122500020	09/04/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	Retail/ Fleet Owner	0010960983	191294	KM	Harish T R	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002526925	Pending at VECV - 1	Normal Claim type	3795N250400131	0.00						2007781405	09/04/2025	"1,231.03"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007927059	Onsite	08/04/2025	12:17:27 PM	3006915291	3795122500020	09/04/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	Retail/ Fleet Owner	0010960983	191294	KM	Harish T R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007781405	09/04/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007927059	Onsite	08/04/2025	12:17:27 PM	3006915291	3795122500020	09/04/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	Retail/ Fleet Owner	0010960983	191294	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007781405	09/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007927059	Onsite	08/04/2025	12:17:27 PM	3006915291	3795122500020	09/04/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	Retail/ Fleet Owner	0010960983	191294	KM	Harish T R	Warranty	Spares			ID378431	INTERCOOLER ASSEMBLY	1.000	"14,370.00"	0.00	0.00	"8,352.56"	"8,352.56"	"11,226.56"	"11,226.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,352.56"	"8,436.09"	"11,493.13"	0	010002526925	Pending at VECV - 1	Normal Claim type	3795N250400131	0.00						2007781405	09/04/2025	"14,370.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007927059	Onsite	08/04/2025	12:17:27 PM	3006915291	3795122500020	09/04/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	Retail/ Fleet Owner	0010960983	191294	KM	Harish T R	Warranty	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	"12,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,602.25"	"9,698.27"	"13,212.70"	0	010002526925	Pending at VECV - 1	Normal Claim type	3795N250400131	0.00						2007781405	09/04/2025	"16,520.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007927059	Onsite	08/04/2025	12:17:27 PM	3006915291	3795122500020	09/04/2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SRINIVASH N	0010960983	SRINIVASH N	Retail/ Fleet Owner	0010960983	191294	KM	Harish T R	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002526925	Pending at VECV - 1	Normal Claim type	3795N250400131	0.00						2007781405	09/04/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007932026	Running Repair	09/04/2025	12:17:14 PM	3006915362	3795122500021	09/04/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	159119	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	160.50	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	0.00	0.00	0					0.00								189.39
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007932026	Running Repair	09/04/2025	12:17:14 PM	3006915362	3795122500021	09/04/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	159119	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	18.00	0.00	0.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007932026	Running Repair	09/04/2025	12:17:14 PM	3006915362	3795122500021	09/04/2025	MC2CAJRC0PF093717	KA07B6949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	159119	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933049	Running Repair	09/04/2025	2:55:41 PM	3006916668	3795122500022	09/04/2025	MC2CAJRC0NE077985	KA34C4732	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/05/2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	Retail/ Fleet Owner	0011756509	125725	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933049	Running Repair	09/04/2025	2:55:41 PM	3006916668	3795122500022	09/04/2025	MC2CAJRC0NE077985	KA34C4732	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/05/2022	TIPPAREADDY T	0011756509	TIPPAREADDY T	Retail/ Fleet Owner	0011756509	125725	KM	Gangadhara K N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007934053	Running Repair	09/04/2025	4:47:29 PM	3006917458	3795122500023	09/04/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	Retail/ Fleet Owner	0011916850	218756	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007934053	Running Repair	09/04/2025	4:47:29 PM	3006917458	3795122500023	09/04/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	Retail/ Fleet Owner	0011916850	218756	KM	Gangadhara K N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Spares			IA353271	ASSY SUCTION   HOSE	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.06"	"1,720.09"	"2,343.41"	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								"2,930.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,139.00"	"3,704.02"	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								"4,608.49"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								441.91
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								694.43
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	193.50	228.33	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								284.09
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								410.35
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.44	668.44	919.77	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								"1,150.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.44	668.44	919.77	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								"1,150.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.34	359.34	455.82	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								555.00
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								"12,600.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	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"	"7,566.41"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								"9,685.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.06	587.06	807.80	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								"1,010.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,767.88"	"2,767.88"	"3,511.05"	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								"4,275.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.36	420.72	496.45	0	010002526929	Pending at VECV - 1	Normal Claim type	3795N250400132	0.00								660.00
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4007922260	Onsite	07/04/2025	1:11:40 PM	3006917620	3795122500024	09/04/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	Retail/ Fleet Owner	0011306726	13357	KM	Gangadhara K N	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0					0.00								60.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Labor Value			0120153145	SCR Dosing Pump Air line replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-1.00	-2.68	264.82	0.00	0.00	9.00	9.00	47.66	312.48	0.00	0.00	312.48	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	312.48
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	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	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007786929	10/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	705.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-1.00	-2.68	264.82	0.00	0.00	9.00	9.00	47.66	312.48	0.00	0.00	312.48	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	312.48
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-1.00	-2.94	291.31	0.00	0.00	9.00	9.00	52.44	343.75	0.00	0.00	343.75	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	343.75
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	-1.00	-1.23	121.82	0.00	0.00	9.00	9.00	21.92	143.74	0.00	0.00	143.74	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	143.74
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-1.00	-2.14	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	250.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-1.00	-1.61	158.89	0.00	0.00	9.00	9.00	28.60	187.49	0.00	0.00	187.49	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	187.49
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007937542	Preventive Maintenance	10/04/2025	1:25:42 PM	3006920409	3795122500025	10/04/2025	MC2H3JRC0ND207431	KA07B3942	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	14/05/2022	NAGARAJ S V	0010863329	NAGARAJ S V	Retail/ Fleet Owner	0010863329	316914	KM	Babajan .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007786929	10/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	adblue pump wiring checke up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	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"	"27,228.81"	0.00	0.00	"27,228.81"	0.00	0.00	9.00	9.00	"4,901.18"	"32,129.99"	0.00	0.00	"32,129.99"	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	"32,129.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.35"	0.00	0.00	"1,075.35"	0.00	0.00	9.00	9.00	193.56	"1,268.91"	0.00	0.00	"1,268.91"	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	"1,268.91"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	794.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	"1,085.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	"1,180.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	325.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007933030	Onsite	09/04/2025	2:53:10 PM	3006921728	3795122500026	10/04/2025	MC2EHERC0PFB31350	KA07B6694	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30/06/2023	KHADAR BASHA KHADAR BASHA	0012137240	KHADAR BASHA KHADAR BASHA	Retail/ Fleet Owner	0012137240	226987	KM	Gangadhara K N	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007783324	09/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940258	Onsite	11/04/2025	9:38:05 AM	3006922950	3795122500027	11/04/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	0011498387	NARAYANA SWMY	Retail/ Fleet Owner	0011498387	369954	KM	Babajan .	Paid	Misc. Labor			0117120099	4 drums replament	1.760	535.00	0.00	0.00	0.00	0.00	0.00	941.60	-10.00	-94.16	847.44	0.00	0.00	9.00	9.00	152.54	999.98	0.00	0.00	999.98	0.00	0.00	0.00	0					0.00								999.98
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940636	Onsite	11/04/2025	10:21:14 AM	3006925209	3795122500028	11/04/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	Retail/ Fleet Owner	0012215590	135625	KM	Babajan .	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	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	0.00	0.00	0					0.00						2007791710	11/04/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940636	Onsite	11/04/2025	10:21:14 AM	3006925209	3795122500028	11/04/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	Retail/ Fleet Owner	0012215590	135625	KM	Babajan .	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007791710	11/04/2025	"1,085.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940636	Onsite	11/04/2025	10:21:14 AM	3006925209	3795122500028	11/04/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	Retail/ Fleet Owner	0012215590	135625	KM	Babajan .	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002527008	Pending at VECV - 1	Normal Claim type	3795N250400133	0.00						2007791710	11/04/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940636	Onsite	11/04/2025	10:21:14 AM	3006925209	3795122500028	11/04/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	Retail/ Fleet Owner	0012215590	135625	KM	Babajan .	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	74.46	94.45	0	010002527008	Pending at VECV - 1	Normal Claim type	3795N250400133	0.00						2007791710	11/04/2025	115.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940636	Onsite	11/04/2025	10:21:14 AM	3006925209	3795122500028	11/04/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	Retail/ Fleet Owner	0012215590	135625	KM	Babajan .	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	103.59	131.40	0	010002527008	Pending at VECV - 1	Normal Claim type	3795N250400133	0.00						2007791710	11/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940636	Onsite	11/04/2025	10:21:14 AM	3006925209	3795122500028	11/04/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	Retail/ Fleet Owner	0012215590	135625	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007791710	11/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940636	Onsite	11/04/2025	10:21:14 AM	3006925209	3795122500028	11/04/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	Retail/ Fleet Owner	0012215590	135625	KM	Babajan .	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00						2007791710	11/04/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940636	Onsite	11/04/2025	10:21:14 AM	3006925209	3795122500028	11/04/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	Retail/ Fleet Owner	0012215590	135625	KM	Babajan .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002527008	Pending at VECV - 1	Normal Claim type	3795N250400133	0.00						2007791710	11/04/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940636	Onsite	11/04/2025	10:21:14 AM	3006925209	3795122500028	11/04/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	0012215590	VENKATARAVANAPPA K	Retail/ Fleet Owner	0012215590	135625	KM	Babajan .	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007791710	11/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007947360	Running Repair	12/04/2025	10:12:27 AM	3006927090	3795122500029	12/04/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	Retail/ Fleet Owner	0011916850	102468	KM	Rahul K P	Paid	Misc. Labor			0117130099	coolant temprature sencer replace	0.590	535.00	0.00	0.00	0.00	0.00	0.00	315.65	0.00	0.00	315.65	0.00	0.00	9.00	9.00	56.82	372.47	0.00	0.00	372.47	0.00	0.00	0.00	0					0.00						2007793793	12/04/2025	372.47
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007947360	Running Repair	12/04/2025	10:12:27 AM	3006927090	3795122500029	12/04/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	Retail/ Fleet Owner	0011916850	102468	KM	Rahul K P	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007793793	12/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007947360	Running Repair	12/04/2025	10:12:27 AM	3006927090	3795122500029	12/04/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	Retail/ Fleet Owner	0011916850	102468	KM	Rahul K P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007793793	12/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007947360	Running Repair	12/04/2025	10:12:27 AM	3006927090	3795122500029	12/04/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	0011916850	SREE MAHALAKSHMI ENTERPRISES	Retail/ Fleet Owner	0011916850	102468	KM	Rahul K P	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2007793793	12/04/2025	560.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007947854	Onsite	12/04/2025	10:58:13 AM	3006928169	3795122500030	12/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136902	KM	Harish T R	Paid	Misc. Labor			0117120099	rear both side lainer replace	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00						2007794936	12/04/2025	"1,641.38"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007947854	Onsite	12/04/2025	10:58:13 AM	3006928169	3795122500030	12/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136902	KM	Harish T R	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"	"3,978.81"	0.00	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	0.00	0.00	0					0.00						2007794936	12/04/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007947854	Onsite	12/04/2025	10:58:13 AM	3006928169	3795122500030	12/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136902	KM	Harish T R	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007794936	12/04/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007948960	Running Repair	12/04/2025	1:02:07 PM	3006928201	3795122500031	12/04/2025	MC2CAJRC0TA127396	KA07C1128	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	Retail/ Fleet Owner	0012762563	12091	KM	Harish T R	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007795028	12/04/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007948960	Running Repair	12/04/2025	1:02:07 PM	3006928201	3795122500031	12/04/2025	MC2CAJRC0TA127396	KA07C1128	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	Retail/ Fleet Owner	0012762563	12091	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007795028	12/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007948960	Running Repair	12/04/2025	1:02:07 PM	3006928201	3795122500031	12/04/2025	MC2CAJRC0TA127396	KA07C1128	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	Retail/ Fleet Owner	0012762563	12091	KM	Harish T R	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007795028	12/04/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007948960	Running Repair	12/04/2025	1:02:07 PM	3006928201	3795122500031	12/04/2025	MC2CAJRC0TA127396	KA07C1128	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2025	S N SUBRAMANI	0012762563	S N SUBRAMANI	Retail/ Fleet Owner	0012762563	12091	KM	Harish T R	Paid	Labor Value			0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	0.00	0.00	0					0.00						2007795028	12/04/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007939073	Onsite	10/04/2025	4:52:29 PM	3006929866	3795122500032	12/04/2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	Retail/ Fleet Owner	0012091918	218614	KM	Harish T R	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007796724	12/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007939073	Onsite	10/04/2025	4:52:29 PM	3006929866	3795122500032	12/04/2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	Retail/ Fleet Owner	0012091918	218614	KM	Harish T R	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	0.00	0.00	0					0.00						2007796724	12/04/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007939073	Onsite	10/04/2025	4:52:29 PM	3006929866	3795122500032	12/04/2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	Retail/ Fleet Owner	0012091918	218614	KM	Harish T R	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	0.00	0.00	0					0.00						2007796724	12/04/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007939073	Onsite	10/04/2025	4:52:29 PM	3006929866	3795122500032	12/04/2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	Retail/ Fleet Owner	0012091918	218614	KM	Harish T R	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007796724	12/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007939073	Onsite	10/04/2025	4:52:29 PM	3006929866	3795122500032	12/04/2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	Retail/ Fleet Owner	0012091918	218614	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00						2007796724	12/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007939073	Onsite	10/04/2025	4:52:29 PM	3006929866	3795122500032	12/04/2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	Retail/ Fleet Owner	0012091918	218614	KM	Harish T R	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007796724	12/04/2025	"12,699.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007939073	Onsite	10/04/2025	4:52:29 PM	3006929866	3795122500032	12/04/2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	Retail/ Fleet Owner	0012091918	218614	KM	Harish T R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007796724	12/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007939073	Onsite	10/04/2025	4:52:29 PM	3006929866	3795122500032	12/04/2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	Retail/ Fleet Owner	0012091918	218614	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007796724	12/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007939073	Onsite	10/04/2025	4:52:29 PM	3006929866	3795122500032	12/04/2025	MC2CAJRC0PB086849	KA07B6090	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/04/2023	SHAIK JEELAN	0012091918	SHAIK JEELAN	Retail/ Fleet Owner	0012091918	218614	KM	Harish T R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007796724	12/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4007918323	Breakdown Order	05/04/2025	7:53:30 PM	3006936111	3795122500033	15/04/2025	MC2ERHRC0MC189716	TN72CY9477	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/04/2021	MANOJ PRABHU A	0012365761	MANOJ PRABHU A	Retail/ Fleet Owner	0012365761	2222	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	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007802922	15/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958885	Running Repair	15/04/2025	12:03:14 PM	3006936702	3795122500034	15/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26734	KM	Harish T R	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007803493	15/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958885	Running Repair	15/04/2025	12:03:14 PM	3006936702	3795122500034	15/04/2025	MC2FDLRT0PF531349	KA07B7614	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30/09/2023	BGS WORLD SCHOOL THE PRINCIPAL	0012235274	BGS WORLD SCHOOL	Retail/ Fleet Owner	0012235274	26734	KM	Harish T R	Warranty	Spares			IC364022	RELAY VALVE ASSY (VOSS)	1.000	"3,090.00"	0.00	0.00	"1,796.06"	"1,796.06"	"2,414.06"	"2,414.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007803493	15/04/2025	"3,090.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958470	Breakdown Order	15/04/2025	11:20:46 AM	3006937427	3795122500035	15/04/2025	MC2A5CRT0JH416838	KA07B0477	LD Bus	10.75C F/L CWC HB NG BS4 ABS	29/09/2018	NAGARAJ NANDAGOKULA TRAVELLS	0010699430	NAGARAJ NANDAGOKULA TRAVELLS	Retail/ Fleet Owner	0010699430	345099	KM	Harish T R	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	0.00	0.00	0					0.00						2007804253	15/04/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Labor Value			0101151216	AIR CLEANER OIL .....REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	523.97
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	157.83
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	"1,032.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	"1,462.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	"2,395.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007958519	Breakdown Order	15/04/2025	11:25:38 AM	3006937884	3795122500036	15/04/2025	MC2A5ERT0KE442204	KA51AF7140	LD Bus	10.75E cowl&chassis (Face/without Face)	31/01/2020	SHREE SAI INTERNATIONAL SCHOOL	0011191098	SHREE SAI INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0011191098	45854	KM	Babajan .	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00						2007804703	15/04/2025	"2,339.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007960844	Running Repair	15/04/2025	4:18:19 PM	3006938925	3795122500037	15/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	77318	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007805716	15/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007960844	Running Repair	15/04/2025	4:18:19 PM	3006938925	3795122500037	15/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	77318	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007805716	15/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007960844	Running Repair	15/04/2025	4:18:19 PM	3006938925	3795122500037	15/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	77318	KM	Babajan .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	0.00	0.00	0					0.00						2007805716	15/04/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007960844	Running Repair	15/04/2025	4:18:19 PM	3006938925	3795122500037	15/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	77318	KM	Babajan .	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	0.00	0.00	0					0.00						2007805716	15/04/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007960844	Running Repair	15/04/2025	4:18:19 PM	3006938925	3795122500037	15/04/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	0012403551	ZBM	Retail/ Fleet Owner	0012403551	77318	KM	Babajan .	Paid	Misc. Labor			0117210099	all wheel brake setting	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00						2007805716	15/04/2025	378.78
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	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	0.00	0.00	0					0.00						2007755734	02/04/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju 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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	69133941	010002525137	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2007755734	02/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju 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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900967	Free Service	02/04/2025	12:28:32 PM	3006891093	3795162500001	02/04/2025	MC2ERHRC0PEB06540	KA53AB0971	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	30/06/2023	NARASIMHA MURTY V	0012147646	NARASIMHA MURTY V	Retail/ Fleet Owner	0012147646	174607	KM	Gangaraju N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007755734	02/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	32682370	010002525137	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2007756903	02/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007756903	02/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju 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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007900591	Free Service	02/04/2025	11:48:49 AM	3006892214	3795162500002	02/04/2025	MC2CAMRC0RJ117877	KA07C0449	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	04/11/2024	SANDEEPA N	0012634420	SANDEEPA N	Retail/ Fleet Owner	0012634420	42535	KM	Gangaraju N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007756903	02/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	39.00	0.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	"4,378.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	74641585	010002525137	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2007763511	04/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007909928	Free Service	04/04/2025	10:45:21 AM	3006898430	3795162500003	04/04/2025	MC2ERHRC0RA231407	KA08A2916	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	15/03/2024	SANTHOSH KUMAR B R	0011266389	SANTHOSH KUMAR B R	Retail/ Fleet Owner	0011266389	37282	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00						2007763511	04/04/2025	"2,580.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	325.00	0.00	0.00	0.00	0.00	275.42	"3,511.61"	0.00	0.00	"3,511.61"	0.00	0.00	9.00	9.00	632.08	"4,143.69"	0.00	0.00	"4,143.69"	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	"4,143.69"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	"2,360.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007779552	08/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	51590949	010002525137	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2007779552	08/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	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	0.00	0.00	0					0.00						2007779552	08/04/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	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"	"2,288.14"	0.00	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	0.00	0.00	0					0.00						2007779552	08/04/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007925619	Free Service	08/04/2025	10:07:07 AM	3006913677	3795162500004	08/04/2025	MC2CAJRC0RA102142	KA07B8693	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/03/2024	NAGARAJAPPA N	0012381940	NAGARAJAPPA N	Retail/ Fleet Owner	0012381940	123572	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00						2007779552	08/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	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	0.00	0.00	0					0.00						2007783843	09/04/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Labor Value			0115359832	REAR RETURN SPRING BOTH SIDE RPLAMT.	3.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,926.00"	0.00	0.00	"1,926.00"	0.00	0.00	9.00	9.00	346.68	"2,272.68"	0.00	0.00	"2,272.68"	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	"2,272.68"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	0.00	0.00	"7,957.64"	0.00	0.00	9.00	9.00	"1,432.38"	"9,390.02"	0.00	0.00	"9,390.02"	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	"9,390.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	4.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"4,576.28"	0.00	0.00	"4,576.24"	0.00	0.00	9.00	9.00	823.72	"5,399.96"	0.00	0.00	"5,399.96"	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	"5,400.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	24813288	010002525137	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2007783843	09/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	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	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007783843	09/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	"2,360.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	"3,305.04"	0.00	0.00	9.00	9.00	594.90	"3,899.94"	0.00	0.00	"3,899.94"	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	"3,899.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007931435	Free Service	09/04/2025	11:12:42 AM	3006917946	3795162500005	09/04/2025	MC2CAJRC0PJ096800	KA07B7491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20/10/2023	SUNIL KUMAR KV	0012252898	SUNIL KUMAR KV	Retail/ Fleet Owner	0012252898	117748	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007783843	09/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007935721	Free Service	10/04/2025	10:10:23 AM	3006919895	3795162500006	10/04/2025	MC2FCHRT0ND506936	KA07B4066	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	Retail/ Fleet Owner	0011746033	66412	KM	Babajan .	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	67620574	010002525137	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2007786362	10/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007935721	Free Service	10/04/2025	10:10:23 AM	3006919895	3795162500006	10/04/2025	MC2FCHRT0ND506936	KA07B4066	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	Retail/ Fleet Owner	0011746033	66412	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007786362	10/04/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007935721	Free Service	10/04/2025	10:10:23 AM	3006919895	3795162500006	10/04/2025	MC2FCHRT0ND506936	KA07B4066	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	Retail/ Fleet Owner	0011746033	66412	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007786362	10/04/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007935721	Free Service	10/04/2025	10:10:23 AM	3006919895	3795162500006	10/04/2025	MC2FCHRT0ND506936	KA07B4066	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	Retail/ Fleet Owner	0011746033	66412	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007786362	10/04/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007935721	Free Service	10/04/2025	10:10:23 AM	3006919895	3795162500006	10/04/2025	MC2FCHRT0ND506936	KA07B4066	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	Retail/ Fleet Owner	0011746033	66412	KM	Babajan .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007786362	10/04/2025	809.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007935721	Free Service	10/04/2025	10:10:23 AM	3006919895	3795162500006	10/04/2025	MC2FCHRT0ND506936	KA07B4066	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	Retail/ Fleet Owner	0011746033	66412	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"	"1,781.25"	0.00	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	0.00	0.00	0					0.00						2007786362	10/04/2025	"2,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007935721	Free Service	10/04/2025	10:10:23 AM	3006919895	3795162500006	10/04/2025	MC2FCHRT0ND506936	KA07B4066	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	Retail/ Fleet Owner	0011746033	66412	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007786362	10/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007935721	Free Service	10/04/2025	10:10:23 AM	3006919895	3795162500006	10/04/2025	MC2FCHRT0ND506936	KA07B4066	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/04/2022	THE PRINCIPAL	0011746033	THE PRINCIPAL	Retail/ Fleet Owner	0011746033	66412	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	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007786362	10/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007938698	Free Service	10/04/2025	4:01:09 PM	3006921571	3795162500007	10/04/2025	MC2CAJRC0NK082376	KA07B5306	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	Retail/ Fleet Owner	0012010224	40250	KM	Harish T R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"4,372.88"	0.00	0.00	"4,372.80"	0.00	0.00	9.00	9.00	787.10	"5,159.90"	0.00	0.00	"5,159.90"	0.00	0.00	0.00	0					0.00						2007788067	10/04/2025	"5,160.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007938698	Free Service	10/04/2025	4:01:09 PM	3006921571	3795162500007	10/04/2025	MC2CAJRC0NK082376	KA07B5306	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	Retail/ Fleet Owner	0012010224	40250	KM	Harish T R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007788067	10/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007938698	Free Service	10/04/2025	4:01:09 PM	3006921571	3795162500007	10/04/2025	MC2CAJRC0NK082376	KA07B5306	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	Retail/ Fleet Owner	0012010224	40250	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007788067	10/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007938698	Free Service	10/04/2025	4:01:09 PM	3006921571	3795162500007	10/04/2025	MC2CAJRC0NK082376	KA07B5306	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	Retail/ Fleet Owner	0012010224	40250	KM	Harish T R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007788067	10/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007938698	Free Service	10/04/2025	4:01:09 PM	3006921571	3795162500007	10/04/2025	MC2CAJRC0NK082376	KA07B5306	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	Retail/ Fleet Owner	0012010224	40250	KM	Harish T R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007788067	10/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007938698	Free Service	10/04/2025	4:01:09 PM	3006921571	3795162500007	10/04/2025	MC2CAJRC0NK082376	KA07B5306	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	Retail/ Fleet Owner	0012010224	40250	KM	Harish T R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007788067	10/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007938698	Free Service	10/04/2025	4:01:09 PM	3006921571	3795162500007	10/04/2025	MC2CAJRC0NK082376	KA07B5306	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	Retail/ Fleet Owner	0012010224	40250	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007788067	10/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007938698	Free Service	10/04/2025	4:01:09 PM	3006921571	3795162500007	10/04/2025	MC2CAJRC0NK082376	KA07B5306	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	Retail/ Fleet Owner	0012010224	40250	KM	Harish T R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007788067	10/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007938698	Free Service	10/04/2025	4:01:09 PM	3006921571	3795162500007	10/04/2025	MC2CAJRC0NK082376	KA07B5306	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	Retail/ Fleet Owner	0012010224	40250	KM	Harish T R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007788067	10/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007938698	Free Service	10/04/2025	4:01:09 PM	3006921571	3795162500007	10/04/2025	MC2CAJRC0NK082376	KA07B5306	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/12/2022	JAYAPALA S	0012010224	JAYAPALA S	Retail/ Fleet Owner	0012010224	40250	KM	Harish T R	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	57786926	010002525137	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2007788067	10/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	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	5.35	-100.00	-5.35	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007790187	11/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	KM	Harish T R	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00	68.25	0	010002527004	Pending at VECV - 1	Service Agreement	3795Z250400016	0.00						2007790187	11/04/2025	68.25
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	KM	Harish T R	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002527004	Pending at VECV - 1	Service Agreement	3795Z250400016	0.00						2007790187	11/04/2025	"2,750.00"
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	KM	Harish T R	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002527004	Pending at VECV - 1	Service Agreement	3795Z250400016	0.00						2007790187	11/04/2025	905.00
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	KM	Harish T R	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002527004	Pending at VECV - 1	Service Agreement	3795Z250400016	0.00						2007790187	11/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	KM	Harish T R	Coupon	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	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	22743056	010002525137	Warranty Claim New	Free Service Claim(PDI/Coupons)	3795Z250400016	0.00						2007790187	11/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	KM	Harish T R	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002527004	Pending at VECV - 1	Service Agreement	3795Z250400016	0.00						2007790187	11/04/2025	"4,378.97"
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	KM	Harish T R	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002527004	Pending at VECV - 1	Service Agreement	3795Z250400016	0.00						2007790187	11/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	KM	Harish T R	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002527004	Pending at VECV - 1	Service Agreement	3795Z250400016	0.00						2007790187	11/04/2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	KM	Harish T R	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002527004	Pending at VECV - 1	Service Agreement	3795Z250400016	0.00						2007790187	11/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	18	Odisha	SOUTH-2	4007940806	Free Service	11/04/2025	10:41:50 AM	3006923692	3795162500008	11/04/2025	MC2CASRF0RF112223	NL01AJ1832	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30/06/2024	TARINI LOGISTICS	0010828282	TARINI	Retail/ Fleet Owner	0010828282	33964	KM	Harish T R	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	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	618.64	730.00	0	010002527004	Pending at VECV - 1	Service Agreement	3795Z250400016	0.00						2007790187	11/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007792583	11/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	325.00	0.00	0.00	0.00	0.00	275.42	"3,511.61"	0.00	0.00	"3,511.61"	0.00	0.00	9.00	9.00	632.08	"4,143.69"	0.00	0.00	"4,143.69"	0.00	0.00	0.00	0					0.00						2007792583	11/04/2025	"4,143.69"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2007792583	11/04/2025	"2,360.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007792583	11/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007792583	11/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007792583	11/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007792583	11/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007792583	11/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	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"	"2,288.14"	0.00	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	0.00	0.00	0					0.00						2007792583	11/04/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	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	0.00	0.00	0					0.00						2007792583	11/04/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00						2007792583	11/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	48726539	010002525137	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2007792583	11/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007792583	11/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007940847	Free Service	11/04/2025	10:45:15 AM	3006926001	3795162500009	11/04/2025	MC2CBJRC0RA105570	KA40B5035	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/01/2024	DHANA PALAN DHANA PALAN	0012331225	DHANA PALAN DHANA PALAN	Retail/ Fleet Owner	0012331225	136901	KM	Harish T R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007792583	11/04/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007949944	Free Service	12/04/2025	3:37:04 PM	3006930369	3795162500010	12/04/2025	MC2CBJRC0RF111570	KA07C0387	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	26/10/2024	AMEEN AHMED KHAN AMEEN AHMED KHAN	0012603864	AMEEN AHMED KHAN AMEEN AHMED KHAN	Retail/ Fleet Owner	0012603864	38430	KM	Harish T R	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007797234	12/04/2025	25.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007949944	Free Service	12/04/2025	3:37:04 PM	3006930369	3795162500010	12/04/2025	MC2CBJRC0RF111570	KA07C0387	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	26/10/2024	AMEEN AHMED KHAN AMEEN AHMED KHAN	0012603864	AMEEN AHMED KHAN AMEEN AHMED KHAN	Retail/ Fleet Owner	0012603864	38430	KM	Harish T R	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	0.00	0.00	0					0.00						2007797234	12/04/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007949944	Free Service	12/04/2025	3:37:04 PM	3006930369	3795162500010	12/04/2025	MC2CBJRC0RF111570	KA07C0387	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	26/10/2024	AMEEN AHMED KHAN AMEEN AHMED KHAN	0012603864	AMEEN AHMED KHAN AMEEN AHMED KHAN	Retail/ Fleet Owner	0012603864	38430	KM	Harish T R	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007797234	12/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007949944	Free Service	12/04/2025	3:37:04 PM	3006930369	3795162500010	12/04/2025	MC2CBJRC0RF111570	KA07C0387	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	26/10/2024	AMEEN AHMED KHAN AMEEN AHMED KHAN	0012603864	AMEEN AHMED KHAN AMEEN AHMED KHAN	Retail/ Fleet Owner	0012603864	38430	KM	Harish T R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	76826325	010002525137	Warranty Claim New	Free Service Claim(PDI/Coupons)		0.00						2007797234	12/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007949944	Free Service	12/04/2025	3:37:04 PM	3006930369	3795162500010	12/04/2025	MC2CBJRC0RF111570	KA07C0387	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	26/10/2024	AMEEN AHMED KHAN AMEEN AHMED KHAN	0012603864	AMEEN AHMED KHAN AMEEN AHMED KHAN	Retail/ Fleet Owner	0012603864	38430	KM	Harish T R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007797234	12/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007949944	Free Service	12/04/2025	3:37:04 PM	3006930369	3795162500010	12/04/2025	MC2CBJRC0RF111570	KA07C0387	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	26/10/2024	AMEEN AHMED KHAN AMEEN AHMED KHAN	0012603864	AMEEN AHMED KHAN AMEEN AHMED KHAN	Retail/ Fleet Owner	0012603864	38430	KM	Harish T R	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007797234	12/04/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007949944	Free Service	12/04/2025	3:37:04 PM	3006930369	3795162500010	12/04/2025	MC2CBJRC0RF111570	KA07C0387	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	26/10/2024	AMEEN AHMED KHAN AMEEN AHMED KHAN	0012603864	AMEEN AHMED KHAN AMEEN AHMED KHAN	Retail/ Fleet Owner	0012603864	38430	KM	Harish T R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007797234	12/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007949944	Free Service	12/04/2025	3:37:04 PM	3006930369	3795162500010	12/04/2025	MC2CBJRC0RF111570	KA07C0387	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	26/10/2024	AMEEN AHMED KHAN AMEEN AHMED KHAN	0012603864	AMEEN AHMED KHAN AMEEN AHMED KHAN	Retail/ Fleet Owner	0012603864	38430	KM	Harish T R	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007797234	12/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007949944	Free Service	12/04/2025	3:37:04 PM	3006930369	3795162500010	12/04/2025	MC2CBJRC0RF111570	KA07C0387	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	26/10/2024	AMEEN AHMED KHAN AMEEN AHMED KHAN	0012603864	AMEEN AHMED KHAN AMEEN AHMED KHAN	Retail/ Fleet Owner	0012603864	38430	KM	Harish T R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007797234	12/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007949944	Free Service	12/04/2025	3:37:04 PM	3006930369	3795162500010	12/04/2025	MC2CBJRC0RF111570	KA07C0387	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	26/10/2024	AMEEN AHMED KHAN AMEEN AHMED KHAN	0012603864	AMEEN AHMED KHAN AMEEN AHMED KHAN	Retail/ Fleet Owner	0012603864	38430	KM	Harish T R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007797234	12/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007800908	14/04/2025	"1,290.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	KM	Babajan .	Warranty	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"3,042.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,263.97"	"2,286.61"	"3,115.23"	0	010002527057	Pending at VECV - 1	Normal Claim type	3795N250400134	0.00						2007800908	14/04/2025	"3,895.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	KM	Babajan .	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"	"2,984.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,242.58"	"3,055.23"	0	010002527057	Pending at VECV - 1	Normal Claim type	3795N250400134	0.00						2007800908	14/04/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	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"	"2,288.14"	0.00	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	0.00	0.00	0					0.00						2007800908	14/04/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	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"	"1,317.80"	0.00	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	0.00	0.00	0					0.00						2007800908	14/04/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	0.00	0.00	0					0.00						2007800908	14/04/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007800908	14/04/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007800908	14/04/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	KM	Babajan .	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	535.00	0.00	0.00	0.00	0.00	0.00	"3,450.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,773.50"	"3,272.73"	0	010002527057	Pending at VECV - 1	Normal Claim type	3795N250400134	0.00						2007800908	14/04/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21870579					0.00						2007800908	14/04/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	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	"3,838.95"	0.00	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	0.00	0.00	0					0.00						2007800908	14/04/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2007800908	14/04/2025	"2,360.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	325.00	0.00	0.00	0.00	0.00	275.42	"3,511.61"	0.00	0.00	"3,511.61"	0.00	0.00	9.00	9.00	632.08	"4,143.69"	0.00	0.00	"4,143.69"	0.00	0.00	0.00	0					0.00						2007800908	14/04/2025	"4,143.69"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	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"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007800908	14/04/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007800908	14/04/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007800908	14/04/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4007953275	Free Service	14/04/2025	10:17:13 AM	3006933977	3795162500011	14/04/2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15/05/2024	MANJUNATHA S	0012422885	MANJUNATHA S	Retail/ Fleet Owner	0012422885	123429	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	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007800908	14/04/2025	850.00
