Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321372	Onsite	01/07/2025	11:49:06 AM	3007255941	3795122500348	01/07/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	163107	KM	Babajan .	Paid	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008115891	01/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321372	Onsite	01/07/2025	11:49:06 AM	3007255941	3795122500348	01/07/2025	MC2CBJRC0PL101242	KA07B8034	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/12/2023	SANJAY Sai Agritech	SANJAY Sai Agritech	0012207076	Retail/ Fleet Owner	0012207076	163107	KM	Babajan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008115891	01/07/2025	"2,620.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321971	Onsite	01/07/2025	12:53:03 PM	3007256513	3795122500349	01/07/2025	MC2GLJRC0MF193179	KA07B3356	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30/12/2021	NARAYANSWAMI V	NARAYANSWAMI V	0011635936	Retail/ Fleet Owner	0011635936	202971	KM	Mansoor Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008116729	01/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008322733	Onsite	01/07/2025	2:20:25 PM	3007256699	3795122500350	01/07/2025	MC2EGFRC0TDB71585	AP39WF2141	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	21/06/2025	SURYA PRAKASH AMMISETTY	SURYA PRAKASH AMMISETTY	0012942687	Retail/ Fleet Owner	0012942687	3673	KM	Mansoor Pasha	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.39
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008322733	Onsite	01/07/2025	2:20:25 PM	3007256699	3795122500350	01/07/2025	MC2EGFRC0TDB71585	AP39WF2141	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	21/06/2025	SURYA PRAKASH AMMISETTY	SURYA PRAKASH AMMISETTY	0012942687	Retail/ Fleet Owner	0012942687	3673	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00				27.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008322733	Onsite	01/07/2025	2:20:25 PM	3007256699	3795122500350	01/07/2025	MC2EGFRC0TDB71585	AP39WF2141	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	21/06/2025	SURYA PRAKASH AMMISETTY	SURYA PRAKASH AMMISETTY	0012942687	Retail/ Fleet Owner	0012942687	3673	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	0.00	302.00	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				302.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008322733	Onsite	01/07/2025	2:20:25 PM	3007256699	3795122500350	01/07/2025	MC2EGFRC0TDB71585	AP39WF2141	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	21/06/2025	SURYA PRAKASH AMMISETTY	SURYA PRAKASH AMMISETTY	0012942687	Retail/ Fleet Owner	0012942687	3673	KM	Mansoor Pasha	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008322891	Onsite	01/07/2025	2:40:32 PM	3007256859	3795122500351	01/07/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	434098	KM	Gangadhara K N	Paid	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	28.00	0.00	0.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87089900		0.00					0.00	0.00		2008117134	01/07/2025	750.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008322891	Onsite	01/07/2025	2:40:32 PM	3007256859	3795122500351	01/07/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	434098	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008117134	01/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008322891	Onsite	01/07/2025	2:40:32 PM	3007256859	3795122500351	01/07/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	434098	KM	Gangadhara K N	Paid	Labor Value			0115149012	COOLANT HOSE OUTLET REPLACEMENT	0.210	535.00	0.00	0.00	0.00	0.00	0.00	0.00	112.35	0.00	18.00	0.00	0.00	20.22	132.57	0.00	0.00	132.57	0.00	112.35	0.00	0				998714		0.00					0.00	0.00		2008117134	01/07/2025	132.57
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322846	Onsite	01/07/2025	2:35:14 PM	3007257460	3795122500352	01/07/2025	MC2ERLRC0NH213441	KA51AH7230	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30/09/2022	Imran Nisar Ahmed	Imran Nisar Ahmed	0012480391	Retail/ Fleet Owner	0012480391	157998	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008117818	01/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			IA324143	END ASSY SEALED-LH (M30X1.5)	1.000	"1,995.00"	0.00	0.00	"1,159.59"	"1,159.59"	"1,558.59"	"1,558.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,558.59"	"1,995.00"	0	010002641019	Reimburser Version Posted	Service Agreement	87089900	3795Z250700029	"1,995.00"					0.00	0.00		2008119772	02/07/2025	"1,995.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			IA339983	DRAGLINK THREADED END ASSY	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	"1,148.44"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.44"	"1,470.00"	0	010002641019	Reimburser Version Posted	Service Agreement	87089900	3795Z250700029	"1,470.00"					0.00	0.00		2008119772	02/07/2025	"1,470.00"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	26.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.00	27.30	0	010002641019	Reimburser Version Posted	Service Agreement	52029900	3795Z250700029	27.30					0.00	0.00		2008119772	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002641019	Reimburser Version Posted	Service Agreement	34031900	3795Z250700029	119.99					0.00	0.00		2008119772	02/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Spares			MF472069	SPLIT PIN (3X25)	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.63	20.01	0	010002641019	Reimburser Version Posted	Service Agreement	87089900	3795Z250700029	20.01					0.00	0.00		2008119772	02/07/2025	20.01
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008323284	Onsite	01/07/2025	3:16:20 PM	3007259256	3795122500353	02/07/2025	MC2CASRF0PF093377	NL01AH4222	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	23/10/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	81635	KM	Babajan .	AMC	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	481.50	398.25	0	010002641019	Reimburser Version Posted	Service Agreement	998714	3795Z250700029	398.25					0.00	0.00		2008119772	02/07/2025	568.17
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008121087	02/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	0.00	"2,730.47"	0.00	28.00	0.00	0.00	764.53	"3,495.00"	0.00	0.00	"3,495.00"	0.00	"2,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008121087	02/07/2025	"3,495.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Spares			IC513346	LIFT AIRSPRING	1.000	"5,855.00"	0.00	0.00	"3,403.22"	"3,403.22"	"4,574.22"	0.00	"4,574.22"	0.00	28.00	0.00	0.00	"1,280.78"	"5,855.00"	0.00	0.00	"5,855.00"	0.00	"4,574.22"	0.00	0				87089900		0.00					0.00	0.00		2008121087	02/07/2025	"5,855.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008121087	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008121087	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	18.00	0.00	0.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008121087	02/07/2025	429.28
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008321844	Onsite	01/07/2025	12:37:59 PM	3007260355	3795122500354	02/07/2025	MC2BFSRC0ND078569	TN04BA3600	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	30/06/2022	PRIYA KANNAN	PRIYA KANNAN	0012046641	KAM	0012046641	186474	KM	Gangadhara K N	Paid	Labor Value			0119276062	REPLACEMENT OF LIFT SPRING (THSL)	0.610	535.00	0.00	0.00	0.00	0.00	0.00	0.00	326.35	0.00	18.00	0.00	0.00	58.74	385.09	0.00	0.00	385.09	0.00	326.35	0.00	0				998714		0.00					0.00	0.00		2008121087	02/07/2025	385.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008121306	02/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00		2008121306	02/07/2025	"1,890.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008121306	02/07/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008121306	02/07/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IC512232	BRAKE DRUM	2.000	"16,500.00"	0.00	0.00	"9,590.63"	"19,181.26"	"12,890.63"	0.00	"25,781.26"	0.00	0.00	14.00	14.00	"7,218.76"	"33,000.02"	0.00	0.00	"33,000.02"	0.00	"25,781.26"	0.00	0				87089900		0.00					0.00	0.00		2008121306	02/07/2025	"33,000.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008121306	02/07/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008121306	02/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008121306	02/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008121306	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008121306	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008121306	02/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008121306	02/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008121306	02/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008321685	Preventive Maintenance	01/07/2025	12:22:35 PM	3007260718	3795122500355	02/07/2025	MC2CAJRC0MC070002	KA07B2728	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31/03/2021	VINAY ENTRPRISES	VINAY ENTRPRISES	0011473347	Retail/ Fleet Owner	0011473347	180110	KM	Gangadhara K N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008121306	02/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00				40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329550	Running Repair	02/07/2025	4:51:46 PM	3007261833	3795122500356	02/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152855	KM	Gangadhara K N	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008122922	02/07/2025	694.43
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Spares			ID322139	BRACKET PEDAL ASSY	1.000	"2,770.00"	0.00	0.00	"1,610.06"	"1,610.06"	"2,164.06"	0.00	"2,164.06"	0.00	28.00	0.00	0.00	605.94	"2,770.00"	0.00	0.00	"2,770.00"	0.00	"2,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008122922	02/07/2025	"2,770.00"
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008122922	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008325898	Running Repair	02/07/2025	9:45:37 AM	3007261861	3795122500357	02/07/2025	MC2CASRF0NG079816	NL01AG2205	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	24/09/2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	217211	KM	Mansoor Pasha	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008122922	02/07/2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008123223	02/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002641080	Reimburser Version Posted	Normal Claim type	998714	3795N250700184	423.98					0.00	0.00		2008123223	02/07/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008123223	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,147.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,136.29"	"1,487.29"	"1,441.38"	0	010002641080	Reimburser Version Posted	Normal Claim type	84139190	3795N250700184	"1,441.38"					0.00	0.00		2008123223	02/07/2025	"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002641080	Reimburser Version Posted	Normal Claim type	90328910	3795N250700184	"2,754.95"					0.00	0.00		2008123223	02/07/2025	"2,945.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008123223	02/07/2025	535.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008329390	Running Repair	02/07/2025	4:33:36 PM	3007262194	3795122500358	02/07/2025	MC2CBJRC0RC106727	KA07B9561	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/06/2024	EHSAN EHSAN	EHSAN EHSAN	0012491187	Retail/ Fleet Owner	0012491187	106817	KM	Faizanalam Angadi .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008123223	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Warranty	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00		2008123289	02/07/2025	"1,225.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008123289	02/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008123289	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Warranty	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2008123289	02/07/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330022	Running Repair	02/07/2025	5:53:19 PM	3007262217	3795122500359	02/07/2025	MC2GLJRC0NM218077	KA07B5389	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	29/01/2023	MURALI B M	MURALI B M	0011968505	Retail/ Fleet Owner	0011968505	261596	KM	Faizanalam Angadi .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008123289	02/07/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008124936	03/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Labor Value			0102631729	Cabin Wiring Harness Replacement	3.380	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,808.30"	0.00	0.00	9.00	9.00	325.50	"2,133.80"	0.00	0.00	"2,133.80"	0.00	"1,808.30"	0.00	0				998714		0.00					0.00	0.00		2008124936	03/07/2025	"2,133.80"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008124936	03/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00		2008124936	03/07/2025	344.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	14.00	14.00	4.48	20.48	0.00	0.00	20.48	0.00	16.00	0.00	0				87089900		0.00					0.00	0.00		2008124936	03/07/2025	20.48
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008326103	Onsite	02/07/2025	10:13:24 AM	3007263817	3795122500360	03/07/2025	MC2P1HRT0GA329961	KA51AA6635	LD Bus	Skyline Pro 3008 H STF Bus ABS 4V BS4	30/11/2016	HEADMASTER ST MARYS PUBLIC SCHOOL	HEADMASTER	0010371807	Retail/ Fleet Owner	0010371807	161170	KM	Faizanalam Angadi .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008124936	03/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008332653	Running Repair	03/07/2025	12:37:45 PM	3007264365	3795122500361	03/07/2025	MC2FCHRT0NG513654	KA07B4657	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163370	KM	Babajan .	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	911.02	"1,075.00"	0	010002649590	Reimburser Version Posted	Service Agreement	40103590	3795Z250700032	"1,075.00"					0.00	0.00		2008125624	03/07/2025	"1,075.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008332653	Running Repair	03/07/2025	12:37:45 PM	3007264365	3795122500361	03/07/2025	MC2FCHRT0NG513654	KA07B4657	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163370	KM	Babajan .	AMC	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	470.80	389.40	0	010002649590	Reimburser Version Posted	Service Agreement	998714	3795Z250700032	389.40					0.00	0.00		2008125624	03/07/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002650021	Warranty Claim New	Service Agreement	998714	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	695.50	575.25	0	010002650021	Warranty Claim New	Service Agreement	998714	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002650021	Warranty Claim New	Service Agreement	90328990	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002650021	Warranty Claim New	Service Agreement	84212300	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002650021	Warranty Claim New	Service Agreement	87089900	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002650021	Warranty Claim New	Service Agreement	84212900	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002650021	Warranty Claim New	Service Agreement	27101972	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	"4,378.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002650021	Warranty Claim New	Service Agreement	48239090	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002650021	Warranty Claim New	Service Agreement	84212300	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	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	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	130.00	136.50	0	010002650021	Warranty Claim New	Service Agreement	52029900	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,978.81"	"4,695.00"	0	010002650021	Warranty Claim New	Service Agreement	68138100	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002650021	Warranty Claim New	Service Agreement	84213100	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Spares			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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	"1,575.01"	0	010002650021	Warranty Claim New	Service Agreement	38200000	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002650021	Warranty Claim New	Service Agreement	998714	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	206.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	294.25	243.38	0	010002650021	Warranty Claim New	Service Agreement	998714	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	123.05	101.78	0	010002650021	Warranty Claim New	Service Agreement	998714	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	168.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	240.75	199.13	0	010002650021	Warranty Claim New	Service Agreement	998714	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002650021	Warranty Claim New	Service Agreement	998714	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Gangadhara K N	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,819.00"	"1,504.50"	0	010002650021	Warranty Claim New	Service Agreement	998714	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Harish T R	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008069042	20/06/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Mansoor Pasha	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002650021	Warranty Claim New	Service Agreement	87089900	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Mansoor Pasha	AMC	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	573.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	818.55	677.03	0	010002650021	Warranty Claim New	Service Agreement	998714	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	965.89
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008242137	Preventive Maintenance	16/06/2025	12:30:59 PM	3007265966	3795122500362	03/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	178278	KM	Mansoor Pasha	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002650021	Warranty Claim New	Service Agreement	87089900	3795Z250700033	0.00					0.00	0.00		2008069042	20/06/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008334139	Running Repair	03/07/2025	3:46:22 PM	3007266287	3795122500363	03/07/2025	MC2ERHRC0PJB08574	KA05AN7369	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	SAFE N CONNECT LOGISTICS PVT LTD	SAFE N CONNECT	0012300957	Retail/ Fleet Owner	0012300957	70636	KM	Mansoor Pasha	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008127576	03/07/2025	441.92
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008334139	Running Repair	03/07/2025	3:46:22 PM	3007266287	3795122500363	03/07/2025	MC2ERHRC0PJB08574	KA05AN7369	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	SAFE N CONNECT LOGISTICS PVT LTD	SAFE N CONNECT	0012300957	Retail/ Fleet Owner	0012300957	70636	KM	Mansoor Pasha	Paid	Spares			IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	"6,345.00"	0.00	0.00	"3,688.03"	"3,688.03"	"4,957.03"	0.00	"4,957.03"	0.00	0.00	14.00	14.00	"1,387.96"	"6,344.99"	0.00	0.00	"6,344.99"	0.00	"4,957.03"	0.00	0				87089900		0.00					0.00	0.00		2008127576	03/07/2025	"6,344.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008334139	Running Repair	03/07/2025	3:46:22 PM	3007266287	3795122500363	03/07/2025	MC2ERHRC0PJB08574	KA05AN7369	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	SAFE N CONNECT LOGISTICS PVT LTD	SAFE N CONNECT	0012300957	Retail/ Fleet Owner	0012300957	70636	KM	Mansoor Pasha	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008127576	03/07/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008334139	Running Repair	03/07/2025	3:46:22 PM	3007266287	3795122500363	03/07/2025	MC2ERHRC0PJB08574	KA05AN7369	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	SAFE N CONNECT LOGISTICS PVT LTD	SAFE N CONNECT	0012300957	Retail/ Fleet Owner	0012300957	70636	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008127576	03/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008334139	Running Repair	03/07/2025	3:46:22 PM	3007266287	3795122500363	03/07/2025	MC2ERHRC0PJB08574	KA05AN7369	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	SAFE N CONNECT LOGISTICS PVT LTD	SAFE N CONNECT	0012300957	Retail/ Fleet Owner	0012300957	70636	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008127576	03/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008337390	Running Repair	04/07/2025	11:58:31 AM	3007268167	3795122500364	04/07/2025	MC2FBERT0PK536333	KA07B8684	LD Bus	2065 E SRL CWC BSVI	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	THE HEAD MASTER	0012336873	Retail/ Fleet Owner	0012336873	22628	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008129351	04/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008337390	Running Repair	04/07/2025	11:58:31 AM	3007268167	3795122500364	04/07/2025	MC2FBERT0PK536333	KA07B8684	LD Bus	2065 E SRL CWC BSVI	22/02/2024	THE HEAD MASTER ROCK VELLY INTERNATIONAL SCHOOL	THE HEAD MASTER	0012336873	Retail/ Fleet Owner	0012336873	22628	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008129351	04/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338457	Onsite	04/07/2025	2:37:26 PM	3007268753	3795122500365	04/07/2025	MC2CBJRC0PJ097209	KA07B7490	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23/10/2023	SONNE Gowada N	SONNE Gowada N	0012228159	Retail/ Fleet Owner	0012228159	148710	KM	Faizanalam Angadi .	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008130339	04/07/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338457	Onsite	04/07/2025	2:37:26 PM	3007268753	3795122500365	04/07/2025	MC2CBJRC0PJ097209	KA07B7490	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23/10/2023	SONNE Gowada N	SONNE Gowada N	0012228159	Retail/ Fleet Owner	0012228159	148710	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2008130339	04/07/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338457	Onsite	04/07/2025	2:37:26 PM	3007268753	3795122500365	04/07/2025	MC2CBJRC0PJ097209	KA07B7490	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23/10/2023	SONNE Gowada N	SONNE Gowada N	0012228159	Retail/ Fleet Owner	0012228159	148710	KM	Faizanalam Angadi .	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008130339	04/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338457	Onsite	04/07/2025	2:37:26 PM	3007268753	3795122500365	04/07/2025	MC2CBJRC0PJ097209	KA07B7490	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23/10/2023	SONNE Gowada N	SONNE Gowada N	0012228159	Retail/ Fleet Owner	0012228159	148710	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008130339	04/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338457	Onsite	04/07/2025	2:37:26 PM	3007268753	3795122500365	04/07/2025	MC2CBJRC0PJ097209	KA07B7490	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	23/10/2023	SONNE Gowada N	SONNE Gowada N	0012228159	Retail/ Fleet Owner	0012228159	148710	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008130339	04/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008130436	04/07/2025	250.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2008130436	04/07/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Spares			ID357376	GASKET & SEALING RING KIT E694 230CC COM	1.000	"1,195.00"	0.00	0.00	773.71	773.71	"1,012.71"	0.00	"1,012.71"	0.00	0.00	9.00	9.00	182.28	"1,194.99"	0.00	0.00	"1,194.99"	0.00	"1,012.71"	0.00	0				85443000		0.00					0.00	0.00		2008130436	04/07/2025	"1,194.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008130436	04/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008130436	04/07/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Misc. Labor			0117120099	air compressor kit and packing replace	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2008130436	04/07/2025	"2,525.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2008130436	04/07/2025	"3,930.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008130436	04/07/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336520	Running Repair	04/07/2025	10:34:33 AM	3007268859	3795122500366	04/07/2025	MC2FDLRT0RAB43777	KA08A2953	LD Bus	2090 L SRL CWC BSVI 5S	30/03/2024	THE PRINCIPAL SRI SAI PU COLLEGE	THE PRINCIPAL SRI SAI PU COLLEGE	0012096628	Retail/ Fleet Owner	0012096628	49769	KM	Babajan .	Paid	Spares			MH001407	BOLT  FLANGE (10X1.5X22)  1	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181500		0.00					0.00	0.00		2008130436	04/07/2025	30.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008130487	04/07/2025	"2,660.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008130487	04/07/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008130487	04/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008130487	04/07/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008130487	04/07/2025	"1,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008130487	04/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008130487	04/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008130487	04/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008130487	04/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008130487	04/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008130487	04/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008335959	Onsite	04/07/2025	9:19:33 AM	3007268921	3795122500367	04/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	379166	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008130487	04/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338927	Onsite	04/07/2025	3:29:01 PM	3007269148	3795122500368	04/07/2025	MC2CAJRC0RA105337	KA07B8318	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2024	DEVARAJ N	DEVARAJ N	0012288822	Retail/ Fleet Owner	0012288822	167757	KM	Gangadhara K N	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008130810	04/07/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338927	Onsite	04/07/2025	3:29:01 PM	3007269148	3795122500368	04/07/2025	MC2CAJRC0RA105337	KA07B8318	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2024	DEVARAJ N	DEVARAJ N	0012288822	Retail/ Fleet Owner	0012288822	167757	KM	Gangadhara K N	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008130810	04/07/2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338927	Onsite	04/07/2025	3:29:01 PM	3007269148	3795122500368	04/07/2025	MC2CAJRC0RA105337	KA07B8318	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2024	DEVARAJ N	DEVARAJ N	0012288822	Retail/ Fleet Owner	0012288822	167757	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	0.00	13.66	0.00	13.00	0.00	0				52029900		0.00					0.00	0.00		2008130810	04/07/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008338927	Onsite	04/07/2025	3:29:01 PM	3007269148	3795122500368	04/07/2025	MC2CAJRC0RA105337	KA07B8318	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/01/2024	DEVARAJ N	DEVARAJ N	0012288822	Retail/ Fleet Owner	0012288822	167757	KM	Gangadhara K N	Paid	Misc. Labor			0117220099	transmission rear cover oil seal repalce	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2008130810	04/07/2025	"1,262.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	4.000	40.00	0.00	0.00	25.90	103.60	33.90	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73182990		0.00					0.00	0.00		2008131951	04/07/2025	160.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00		2008131951	04/07/2025	274.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008131951	04/07/2025	180.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IA333117	"SHIM, KINGPINHD 0.6MM THK"	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	152.56	0.00	0				73182990		0.00					0.00	0.00		2008131951	04/07/2025	180.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IA354611	COTTER PIN	2.000	125.00	0.00	0.00	72.66	145.32	97.66	0.00	195.32	0.00	0.00	14.00	14.00	54.68	250.00	0.00	0.00	250.00	0.00	195.32	0.00	0				87089900		0.00					0.00	0.00		2008131951	04/07/2025	250.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008131951	04/07/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008131951	04/07/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008131951	04/07/2025	"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00		2008131951	04/07/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008131951	04/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008336575	Running Repair	04/07/2025	10:39:34 AM	3007270187	3795122500369	04/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	111573	KM	Mansoor Pasha	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008131951	04/07/2025	"3,156.50"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008347512	Running Repair	07/07/2025	10:26:43 AM	3007276568	3795122500370	07/07/2025	MC2ERHRC0RCB12009	TN11BK7862	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/05/2024	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	215771	KM	Gangadhara K N	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008138864	07/07/2025	189.39
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008347512	Running Repair	07/07/2025	10:26:43 AM	3007276568	3795122500370	07/07/2025	MC2ERHRC0RCB12009	TN11BK7862	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/05/2024	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	215771	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008138864	07/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008347512	Running Repair	07/07/2025	10:26:43 AM	3007276568	3795122500370	07/07/2025	MC2ERHRC0RCB12009	TN11BK7862	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/05/2024	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	215771	KM	Gangadhara K N	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008138864	07/07/2025	"1,115.01"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008347512	Running Repair	07/07/2025	10:26:43 AM	3007276568	3795122500370	07/07/2025	MC2ERHRC0RCB12009	TN11BK7862	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/05/2024	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	215771	KM	Gangadhara K N	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	18.00	0.00	0.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008138864	07/07/2025	"1,990.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008347512	Running Repair	07/07/2025	10:26:43 AM	3007276568	3795122500370	07/07/2025	MC2ERHRC0RCB12009	TN11BK7862	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	07/05/2024	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	215771	KM	Gangadhara K N	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008138864	07/07/2025	189.39
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00				60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00				"1,230.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00				14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347595	Running Repair	07/07/2025	10:33:29 AM	3007277333	3795122500371	07/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	243348	KM	Babajan .	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	118.77	0.00	0.00	9.00	9.00	21.38	140.15	0.00	0.00	140.15	0.00	160.50	0.00	0				998714		0.00					-26.00	-41.73				140.15
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,996.90"	0.00	0.00	9.00	9.00	899.44	"5,896.34"	0.00	0.00	"5,896.34"	0.00	"4,996.90"	0.00	0				998714		0.00					0.00	0.00		2008139707	07/07/2025	"5,896.34"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00		2008139707	07/07/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00		2008139707	07/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008139707	07/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008139707	07/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008139707	07/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,406.80"	0.00	0.00	9.00	9.00	613.22	"4,020.02"	0.00	0.00	"4,020.02"	0.00	"3,406.80"	0.00	0				27101972		0.00					0.00	0.00		2008139707	07/07/2025	"4,020.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008139707	07/07/2025	"2,112.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2008139707	07/07/2025	"2,625.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008139707	07/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00		2008139707	07/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008139707	07/07/2025	"1,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008139707	07/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008139707	07/07/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00		2008139707	07/07/2025	255.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2008139707	07/07/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347493	Preventive Maintenance	07/07/2025	10:23:59 AM	3007277520	3795122500372	07/07/2025	MC2H3JRC0LA174276	KA07B1521	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	208541	KM	Gangadhara K N	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87081090		0.00					0.00	0.00		2008139707	07/07/2025	140.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Spares			ID306240	FUEL FILTER ASSY	1.000	"5,625.00"	0.00	0.00	"3,641.95"	"3,641.95"	"4,766.95"	0.00	"4,766.95"	0.00	0.00	9.00	9.00	858.06	"5,625.01"	0.00	0.00	"5,625.01"	0.00	"4,766.95"	0.00	0				84212900		0.00					0.00	0.00		2008139481	07/07/2025	"5,625.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Spares			ID333234	GASKET	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73182100		0.00					0.00	0.00		2008139481	07/07/2025	100.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008139481	07/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008139481	07/07/2025	284.09
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Misc. Labor			0117120099	transportation charges	4.299	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.97"	0.00	0.00	9.00	9.00	414.00	"2,713.97"	0.00	0.00	"2,713.97"	0.00	"2,299.97"	0.00	0				998714		0.00					0.00	0.00		2008139481	07/07/2025	"2,713.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Misc. Labor			0117130099	Deputation charge - Paid	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008139481	07/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347623	Running Repair	07/07/2025	10:36:42 AM	3007277546	3795122500373	07/07/2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11/06/2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111951	KM	Gangadhara K N	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008139481	07/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008139990	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008139990	07/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008139990	07/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,147.65"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.29"	"1,487.29"	"1,441.38"	0	010002652909	Pending at Dealer - 1	Normal Claim type	84139190	3795N250700196	0.00					0.00	0.00		2008139990	07/07/2025	"1,755.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002652909	Pending at Dealer - 1	Normal Claim type	90328910	3795N250700196	0.00					0.00	0.00		2008139990	07/07/2025	"2,945.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	864.30	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.35"	"1,019.87"	0	010002652909	Pending at Dealer - 1	Normal Claim type	998714	3795N250700196	0.00					0.00	0.00		2008139990	07/07/2025	"1,268.91"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008347212	Running Repair	07/07/2025	9:47:42 AM	3007277623	3795122500374	07/07/2025	MC2ERLRC0PGB07828	MH43CE3982	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/08/2023	ANANADRAO MARUTI GOLE	ANANADRAO MARUTI GOLE	0012208320	Retail/ Fleet Owner	0012208320	152840	KM	Faizanalam Angadi .	Paid	Labor Value			0115359210	SYSTEM PROTECTION VALVE REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	246.90	0.00	18.00	0.00	0.00	44.44	291.34	0.00	0.00	291.34	0.00	347.75	0.00	0				998714		0.00					-29.00	-100.85		2008139990	07/07/2025	291.34
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349403	Running Repair	07/07/2025	2:13:53 PM	3007277640	3795122500375	07/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	42434	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349403	Running Repair	07/07/2025	2:13:53 PM	3007277640	3795122500375	07/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	42434	KM	Faizanalam Angadi .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00				6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349425	Running Repair	07/07/2025	2:16:30 PM	3007277710	3795122500376	07/07/2025	MC2H3JRC0NG212017	KA07B5121	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	359267	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008140106	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349425	Running Repair	07/07/2025	2:16:30 PM	3007277710	3795122500376	07/07/2025	MC2H3JRC0NG212017	KA07B5121	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	30/11/2022	SRINEVAS muniyappa	SRINEVAS	0011889542	Retail/ Fleet Owner	0011889542	359267	KM	Faizanalam Angadi .	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008140106	07/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008347253	Running Repair	07/07/2025	9:54:48 AM	3007278018	3795122500377	07/07/2025	MC2ERHRC0MB187489	AP39TT5065	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM 7S	29/03/2021	PADMAVATHI N	PADMAVATHI N	0011494037	Retail/ Fleet Owner	0011494037	360480	KM	Surya M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008140450	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008347253	Running Repair	07/07/2025	9:54:48 AM	3007278018	3795122500377	07/07/2025	MC2ERHRC0MB187489	AP39TT5065	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM 7S	29/03/2021	PADMAVATHI N	PADMAVATHI N	0011494037	Retail/ Fleet Owner	0011494037	360480	KM	Surya M	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008140450	07/07/2025	189.39
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008140764	07/07/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,247.00"	"2,131.08"	0	010002652891	Pending at Dealer - 1	Spare Parts Warranty	998714	3795S250700013	0.00					0.00	0.00		2008140764	07/07/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008140764	07/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"4,077.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,036.78"	"5,425.78"	"5,554.61"	0	010002652891	Pending at Dealer - 1	Spare Parts Warranty	87089900	3795S250700013	0.00					0.00	0.00		2008140764	07/07/2025	"6,945.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Warranty	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"5,750.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,693.34"	"7,652.34"	"7,834.04"	0	010002652891	Pending at Dealer - 1	Spare Parts Warranty	87089300	3795S250700013	0.00					0.00	0.00		2008140764	07/07/2025	"9,795.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Warranty	Spares			ID312613	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002652891	Pending at Dealer - 1	Spare Parts Warranty	73182990	3795S250700013	0.00					0.00	0.00		2008140764	07/07/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349729	Breakdown Order	07/07/2025	2:54:09 PM	3007278358	3795122500378	07/07/2025	MC2H3JRC0LA174275	KA07B1512	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	NATARAJ A V G	NATARAJ A V G	0011173842	Retail/ Fleet Owner	0011173842	250128	KM	Gangadhara K N	Warranty	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,118.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,107.15"	"1,449.15"	"1,404.41"	0	010002652891	Pending at Dealer - 1	Spare Parts Warranty	84828000	3795S250700013	0.00					0.00	0.00		2008140764	07/07/2025	"1,709.99"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008109033	30/06/2025	30.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	0.00	"12,566.41"	0.00	28.00	0.00	0.00	"3,518.59"	"16,085.00"	0.00	0.00	"16,085.00"	0.00	"12,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008109033	30/06/2025	"16,085.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008109033	30/06/2025	68.25
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008109033	30/06/2025	126.26
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	0.00	"1,350.00"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00		2008109033	30/06/2025	"1,350.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008109033	30/06/2025	160.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	35.00	0.00	35.00	0.00	28.00	0.00	0.00	9.80	44.80	0.00	0.00	44.80	0.00	35.00	0.00	0				87089900		0.00					0.00	0.00		2008109033	30/06/2025	44.80
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	178.17	0.00	534.51	0.00	28.00	0.00	0.00	149.66	684.17	0.00	0.00	684.17	0.00	534.51	0.00	0				87089900		0.00					0.00	0.00		2008109033	30/06/2025	684.17
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.825	485.00	0.00	0.00	0.00	0.00	0.00	0.00	400.13	0.00	18.00	0.00	0.00	72.02	472.15	0.00	0.00	472.15	0.00	400.13	0.00	0				998714		0.00					0.00	0.00		2008109033	30/06/2025	472.15
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002653165	Reimburser Version Posted	Spare Parts Warranty	998714	3795S250700014	648.44					0.00	0.00		2008109033	30/06/2025	820.69
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002653165	Reimburser Version Posted	Spare Parts Warranty	998714	3795S250700014	399.04					0.00	0.00		2008109033	30/06/2025	505.04
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Warranty	Spares			ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	"1,182.93"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.22"	"1,574.22"	"1,611.60"	0	010002653165	Reimburser Version Posted	Spare Parts Warranty	87083000	3795S250700014	"1,611.60"					0.00	0.00		2008109033	30/06/2025	"2,015.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Warranty	Spares			ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,185.87"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,174.13"	"1,578.13"	"1,615.60"	0	010002653165	Reimburser Version Posted	Spare Parts Warranty	87089900	3795S250700014	"1,615.60"					0.00	0.00		2008109033	30/06/2025	"2,020.01"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			MS603098	HOSE FUEL 8*1350	1.000	365.00	0.00	0.00	236.32	236.32	309.32	0.00	309.32	0.00	18.00	0.00	0.00	55.68	365.00	0.00	0.00	365.00	0.00	309.32	0.00	0				40091100		0.00					0.00	0.00		2008109033	30/06/2025	365.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	18.00	0.00	0.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				85443000		0.00					0.00	0.00		2008109033	30/06/2025	75.01
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.50"	0.00	18.00	0.00	0.00	953.37	"6,249.87"	0.00	0.00	"6,249.87"	0.00	"5,296.50"	0.00	0				998714		0.00					0.00	0.00		2008109033	30/06/2025	"6,249.87"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008313662	Onsite	30/06/2025	11:59:17 AM	3007278741	3795122500379	07/07/2025	MC2K1RRF0GA046622	PB65AD9580	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	29/02/2016	Ahmedabad Road Lines Pvt Ltd.	Ahmedabad Road Lines Pvt Ltd.	0010242485	KAM	0010242485	553007	KM	Babajan .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008109033	30/06/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008141867	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008141867	07/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008141867	07/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IA453900	CLASS VI MIRROR ASSY (PRO 3000/6000)	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				40091100		0.00					0.00	0.00		2008141867	07/07/2025	"1,339.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008141867	07/07/2025	815.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008141867	07/07/2025	"1,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00		2008141867	07/07/2025	"5,200.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008141867	07/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008141867	07/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008141867	07/07/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008141867	07/07/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008141867	07/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008141867	07/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008141867	07/07/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	"4,857.80"	0.00	0				998714		0.00					0.00	0.00		2008141867	07/07/2025	"5,732.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008141867	07/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008141867	07/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008141867	07/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349602	Preventive Maintenance	07/07/2025	2:40:46 PM	3007279464	3795122500380	07/07/2025	MC2CAMRC0PB086639	KA07B5924	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15/03/2023	BABU KHAN	BABU KHAN	0012044669	Retail/ Fleet Owner	0012044669	137827	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008141867	07/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008349864	Running Repair	07/07/2025	3:05:50 PM	3007279657	3795122500381	07/07/2025	MC2CBJRC0RA102420	AP39UU6129	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	LOKESH LOKESH	LOKESH LOKESH	0010719322	Retail/ Fleet Owner	0010719322	134233	KM	Surya M	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008142049	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008349864	Running Repair	07/07/2025	3:05:50 PM	3007279657	3795122500381	07/07/2025	MC2CBJRC0RA102420	AP39UU6129	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	LOKESH LOKESH	LOKESH LOKESH	0010719322	Retail/ Fleet Owner	0010719322	134233	KM	Surya M	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002652818	Pending at Dealer - 1	Normal Claim type	998714	3795N250700194	0.00					0.00	0.00		2008142049	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008349864	Running Repair	07/07/2025	3:05:50 PM	3007279657	3795122500381	07/07/2025	MC2CBJRC0RA102420	AP39UU6129	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	LOKESH LOKESH	LOKESH LOKESH	0010719322	Retail/ Fleet Owner	0010719322	134233	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008142049	07/07/2025	68.25
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008349864	Running Repair	07/07/2025	3:05:50 PM	3007279657	3795122500381	07/07/2025	MC2CBJRC0RA102420	AP39UU6129	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	LOKESH LOKESH	LOKESH LOKESH	0010719322	Retail/ Fleet Owner	0010719322	134233	KM	Surya M	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"21,010.84"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,802.81"	"27,228.81"	"26,388.36"	0	010002652818	Pending at Dealer - 1	Normal Claim type	84135010	3795N250700194	0.00					0.00	0.00		2008142049	07/07/2025	"32,130.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008349864	Running Repair	07/07/2025	3:05:50 PM	3007279657	3795122500381	07/07/2025	MC2CBJRC0RA102420	AP39UU6129	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	LOKESH LOKESH	LOKESH LOKESH	0010719322	Retail/ Fleet Owner	0010719322	134233	KM	Surya M	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002652818	Pending at Dealer - 1	Normal Claim type	998714	3795N250700194	0.00					0.00	0.00		2008142049	07/07/2025	536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008142125	07/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008142125	07/07/2025	"2,584.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008142125	07/07/2025	630.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008142125	07/07/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Labor Value			0102358516	One ABS sensor	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008142125	07/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350757	Running Repair	07/07/2025	5:00:27 PM	3007279749	3795122500382	07/07/2025	MC2H5MRC0JG149783	KA52A6821	HD  Truck	Pro 3016 M SLPCBC 24FT BS4NG AB PS NGB	31/08/2018	PURUSHOTHAMAN K S/O.KANIYAPPAN	PURUSHOTHAMAN K S/O.KANIYAPPAN	0010687428	Retail/ Fleet Owner	0010687428	222979	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008142125	07/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002652943	Reimburser Version Posted	Normal Claim type	90328910	3795N250700197	"2,754.95"					0.00	0.00				"2,945.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,147.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,136.29"	"1,487.29"	"1,441.38"	0	010002652943	Reimburser Version Posted	Normal Claim type	84139190	3795N250700197	"1,441.38"					0.00	0.00				"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008351443	Running Repair	07/07/2025	6:58:23 PM	3007280206	3795122500383	07/07/2025	MC2CBJRC0RC106724	KA11C6967	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	104321	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002652943	Reimburser Version Posted	Normal Claim type	998714	3795N250700197	423.98					0.00	0.00				536.61
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008353539	Onsite	08/07/2025	12:08:37 PM	3007281347	3795122500384	08/07/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	124974	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008143918	08/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008353539	Onsite	08/07/2025	12:08:37 PM	3007281347	3795122500384	08/07/2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30/09/2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	124974	KM	Mansoor Pasha	Paid	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008143918	08/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008353603	Onsite	08/07/2025	12:21:15 PM	3007281848	3795122500385	08/07/2025	MC2CAJRC0PF093719	KA07B6909	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/07/2023	G S SRIPATHI	G S SRIPATHI	0012177483	Retail/ Fleet Owner	0012177483	109663	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	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008144502	08/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008353603	Onsite	08/07/2025	12:21:15 PM	3007281848	3795122500385	08/07/2025	MC2CAJRC0PF093719	KA07B6909	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/07/2023	G S SRIPATHI	G S SRIPATHI	0012177483	Retail/ Fleet Owner	0012177483	109663	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008144502	08/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008353603	Onsite	08/07/2025	12:21:15 PM	3007281848	3795122500385	08/07/2025	MC2CAJRC0PF093719	KA07B6909	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/07/2023	G S SRIPATHI	G S SRIPATHI	0012177483	Retail/ Fleet Owner	0012177483	109663	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	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	847.66	0.00	0				87089900		0.00					0.00	0.00		2008144502	08/07/2025	"1,085.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008353603	Onsite	08/07/2025	12:21:15 PM	3007281848	3795122500385	08/07/2025	MC2CAJRC0PF093719	KA07B6909	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/07/2023	G S SRIPATHI	G S SRIPATHI	0012177483	Retail/ Fleet Owner	0012177483	109663	KM	Gangadhara K N	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008144502	08/07/2025	"1,480.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008353603	Onsite	08/07/2025	12:21:15 PM	3007281848	3795122500385	08/07/2025	MC2CAJRC0PF093719	KA07B6909	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/07/2023	G S SRIPATHI	G S SRIPATHI	0012177483	Retail/ Fleet Owner	0012177483	109663	KM	Gangadhara K N	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008144502	08/07/2025	"2,670.39"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008355182	Running Repair	08/07/2025	3:42:11 PM	3007283067	3795122500386	08/07/2025	MC2CBJRC0RA105796	AP39UU1605	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	INDUS CHEMTECH REP BY SIDHAGUNTA LATHA	INDUS CHEMTECH	0012272992	Retail/ Fleet Owner	0012272992	42625	KM	Surya M	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008145869	08/07/2025	"1,085.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008355182	Running Repair	08/07/2025	3:42:11 PM	3007283067	3795122500386	08/07/2025	MC2CBJRC0RA105796	AP39UU1605	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	INDUS CHEMTECH REP BY SIDHAGUNTA LATHA	INDUS CHEMTECH	0012272992	Retail/ Fleet Owner	0012272992	42625	KM	Surya M	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008145869	08/07/2025	740.01
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008355182	Running Repair	08/07/2025	3:42:11 PM	3007283067	3795122500386	08/07/2025	MC2CBJRC0RA105796	AP39UU1605	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	INDUS CHEMTECH REP BY SIDHAGUNTA LATHA	INDUS CHEMTECH	0012272992	Retail/ Fleet Owner	0012272992	42625	KM	Surya M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008145869	08/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008355182	Running Repair	08/07/2025	3:42:11 PM	3007283067	3795122500386	08/07/2025	MC2CBJRC0RA105796	AP39UU1605	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	INDUS CHEMTECH REP BY SIDHAGUNTA LATHA	INDUS CHEMTECH	0012272992	Retail/ Fleet Owner	0012272992	42625	KM	Surya M	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008145869	08/07/2025	"2,670.40"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008355182	Running Repair	08/07/2025	3:42:11 PM	3007283067	3795122500386	08/07/2025	MC2CBJRC0RA105796	AP39UU1605	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	INDUS CHEMTECH REP BY SIDHAGUNTA LATHA	INDUS CHEMTECH	0012272992	Retail/ Fleet Owner	0012272992	42625	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008145869	08/07/2025	40.95
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008355182	Running Repair	08/07/2025	3:42:11 PM	3007283067	3795122500386	08/07/2025	MC2CBJRC0RA105796	AP39UU1605	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	07/03/2024	INDUS CHEMTECH REP BY SIDHAGUNTA LATHA	INDUS CHEMTECH	0012272992	Retail/ Fleet Owner	0012272992	42625	KM	Surya M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008145869	08/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008355495	Running Repair	08/07/2025	4:21:25 PM	3007283714	3795122500387	08/07/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	65192	KM	Gangadhara K N	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	535.00	0.00	0.00	0.00	0.00	0.00	"2,773.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,450.75"	"3,272.73"	0	010002652893	Reimburser Version Posted	Normal Claim type	998714	3795N250700195	"3,217.26"					0.00	0.00		2008146592	08/07/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008355495	Running Repair	08/07/2025	4:21:25 PM	3007283714	3795122500387	08/07/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	65192	KM	Gangadhara K N	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"	"2,286.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,263.97"	"3,042.97"	"3,115.23"	0	010002652893	Reimburser Version Posted	Normal Claim type	87089900	3795N250700195	"3,115.23"					0.00	0.00		2008146592	08/07/2025	"3,895.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008355495	Running Repair	08/07/2025	4:21:25 PM	3007283714	3795122500387	08/07/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	65192	KM	Gangadhara K N	Warranty	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002652893	Reimburser Version Posted	Normal Claim type	998714	3795N250700195	249.40					0.00	0.00		2008146592	08/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008355495	Running Repair	08/07/2025	4:21:25 PM	3007283714	3795122500387	08/07/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	65192	KM	Gangadhara K N	Warranty	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"3,655.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,619.29"	"4,737.29"	"4,591.06"	0	010002652893	Reimburser Version Posted	Normal Claim type	39173100	3795N250700195	"4,591.06"					0.00	0.00		2008146592	08/07/2025	"5,590.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008355495	Running Repair	08/07/2025	4:21:25 PM	3007283714	3795122500387	08/07/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	65192	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	473.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	588.50	558.14	0	010002652893	Reimburser Version Posted	Normal Claim type	998714	3795N250700195	548.68					0.00	0.00		2008146592	08/07/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008355495	Running Repair	08/07/2025	4:21:25 PM	3007283714	3795122500387	08/07/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	65192	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	675.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002652893	Reimburser Version Posted	Normal Claim type	87089900	3795N250700195	919.77					0.00	0.00		2008146592	08/07/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008355495	Running Repair	08/07/2025	4:21:25 PM	3007283714	3795122500387	08/07/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	65192	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	675.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002652893	Reimburser Version Posted	Normal Claim type	87089900	3795N250700195	919.77					0.00	0.00		2008146592	08/07/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354549	Running Repair	08/07/2025	2:28:33 PM	3007283754	3795122500388	08/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	183343	KM	Gangadhara K N	AMC	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,737.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.29"	"5,590.00"	0	010002652796	Reimburser Version Posted	Service Agreement	39173100	3795Z250700034	"5,590.00"					0.00	0.00		2008146633	08/07/2025	"5,590.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354549	Running Repair	08/07/2025	2:28:33 PM	3007283754	3795122500388	08/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	183343	KM	Gangadhara K N	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	945.00	0	010002652796	Reimburser Version Posted	Service Agreement	38200000	3795Z250700034	945.00					0.00	0.00		2008146633	08/07/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354549	Running Repair	08/07/2025	2:28:33 PM	3007283754	3795122500388	08/07/2025	MC2CAJRC0PB086829	KA07B6126	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/03/2023	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	183343	KM	Gangadhara K N	AMC	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002652796	Reimburser Version Posted	Service Agreement	998714	3795Z250700034	221.25					0.00	0.00		2008146633	08/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354097	Running Repair	08/07/2025	1:07:43 PM	3007283851	3795122500389	08/07/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	175933	KM	Mansoor Pasha	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002649598	Reimburser Version Posted	Normal Claim type	998714	3795N250700191	399.04					0.00	0.00		2008146730	08/07/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354097	Running Repair	08/07/2025	1:07:43 PM	3007283851	3795122500389	08/07/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	175933	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008146730	08/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354097	Running Repair	08/07/2025	1:07:43 PM	3007283851	3795122500389	08/07/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	175933	KM	Mansoor Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008146730	08/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354097	Running Repair	08/07/2025	1:07:43 PM	3007283851	3795122500389	08/07/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	175933	KM	Mansoor Pasha	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008146730	08/07/2025	815.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354097	Running Repair	08/07/2025	1:07:43 PM	3007283851	3795122500389	08/07/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	175933	KM	Mansoor Pasha	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2008146730	08/07/2025	115.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354097	Running Repair	08/07/2025	1:07:43 PM	3007283851	3795122500389	08/07/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	175933	KM	Mansoor Pasha	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008146730	08/07/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354097	Running Repair	08/07/2025	1:07:43 PM	3007283851	3795122500389	08/07/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	175933	KM	Mansoor Pasha	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"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002649598	Reimburser Version Posted	Normal Claim type	87089900	3795N250700191	"12,932.76"					0.00	0.00		2008146730	08/07/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354097	Running Repair	08/07/2025	1:07:43 PM	3007283851	3795122500389	08/07/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	175933	KM	Mansoor Pasha	Paid	Spares			MF472069	SPLIT PIN (3X25)	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	31.26	0.00	0				87089900		0.00					0.00	0.00		2008146730	08/07/2025	40.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354097	Running Repair	08/07/2025	1:07:43 PM	3007283851	3795122500389	08/07/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	175933	KM	Mansoor Pasha	Paid	Spares			IA354611	COTTER PIN	2.000	125.00	0.00	0.00	72.66	145.32	97.66	0.00	195.32	0.00	0.00	14.00	14.00	54.68	250.00	0.00	0.00	250.00	0.00	195.32	0.00	0				87089900		0.00					0.00	0.00		2008146730	08/07/2025	250.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008354097	Running Repair	08/07/2025	1:07:43 PM	3007283851	3795122500389	08/07/2025	MC2CBJRC0PL099641	KA07B7839	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27/11/2023	PRAVEEN KUMAR C S/O CHOWDAPPA	PRAVEEN KUMAR C S/O CHOWDAPPA	0012273931	Retail/ Fleet Owner	0012273931	175933	KM	Mansoor Pasha	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00		2008146730	08/07/2025	"3,156.50"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008355735	Running Repair	08/07/2025	4:51:05 PM	3007284043	3795122500390	08/07/2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21/04/2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	404313	KM	Gangadhara K N	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	18.00	0.00	0.00	66.45	435.60	0.00	0.00	435.60	0.00	369.15	0.00	0				998714		0.00					0.00	0.00				435.60
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008355735	Running Repair	08/07/2025	4:51:05 PM	3007284043	3795122500390	08/07/2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21/04/2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	404313	KM	Gangadhara K N	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00				205.00
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008355735	Running Repair	08/07/2025	4:51:05 PM	3007284043	3795122500390	08/07/2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21/04/2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	404313	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00				27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Gangadhara K N	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,043.25"	989.43	0	010002652754	Pending at Dealer - 1	Normal Claim type	998714	3795N250700193	0.00					0.00	0.00		2008148811	09/07/2025	"1,231.03"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Gangadhara K N	Warranty	Labor Value			0115358930	D.D.U Remove and Refit	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002652754	Pending at Dealer - 1	Normal Claim type	998714	3795N250700193	0.00					0.00	0.00		2008148811	09/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Gangadhara K N	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,337.50"	"1,268.50"	0	010002652754	Pending at Dealer - 1	Normal Claim type	998714	3795N250700193	0.00					0.00	0.00		2008148811	09/07/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Gangadhara K N	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008148811	09/07/2025	240.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Gangadhara K N	Paid	Spares			IZ300288	Grey Seal Gasket maker small	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	0.00	0				32141000		0.00					-100.00	-50.85		2008148811	09/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Gangadhara K N	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008148811	09/07/2025	250.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Gangadhara K N	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				74152100		0.00					-100.00	-16.96		2008148811	09/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	26.00	0.00	0				52029900		0.00					-100.00	-26.00		2008148811	09/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Mansoor Pasha	Warranty	Spares			ID379494	BUNCH SCR COOLING LINES	1.000	"2,710.00"	0.00	0.00	"1,754.61"	"1,754.61"	"2,296.61"	"1,772.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,754.61"	"2,296.61"	"2,225.73"	0	010002652754	Pending at Dealer - 1	Normal Claim type	39173100	3795N250700193	0.00					0.00	0.00		2008148811	09/07/2025	"2,709.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Mansoor Pasha	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002652754	Pending at Dealer - 1	Normal Claim type	998714	3795N250700193	0.00					0.00	0.00		2008148811	09/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008350436	Running Repair	07/07/2025	4:18:51 PM	3007285859	3795122500391	09/07/2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28/02/2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	26119	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008148811	09/07/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008360236	Running Repair	09/07/2025	4:04:03 PM	3007287060	3795122500392	09/07/2025	MC2M7SRC0JE055669	KA53D4764	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31/07/2018	AMOL JADHAV	AMOL JADHAV	0011670624	Retail/ Fleet Owner	0011670624	411720	KM	Faizanalam Angadi .	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	856.00	0.00	0				998714		0.00					0.00	0.00		2008150032	09/07/2025	"1,010.08"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008360236	Running Repair	09/07/2025	4:04:03 PM	3007287060	3795122500392	09/07/2025	MC2M7SRC0JE055669	KA53D4764	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31/07/2018	AMOL JADHAV	AMOL JADHAV	0011670624	Retail/ Fleet Owner	0011670624	411720	KM	Faizanalam Angadi .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008150032	09/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008360236	Running Repair	09/07/2025	4:04:03 PM	3007287060	3795122500392	09/07/2025	MC2M7SRC0JE055669	KA53D4764	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31/07/2018	AMOL JADHAV	AMOL JADHAV	0011670624	Retail/ Fleet Owner	0011670624	411720	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	14.00	14.00	4.48	20.48	0.00	0.00	20.48	0.00	16.00	0.00	0				87089900		0.00					0.00	0.00		2008150032	09/07/2025	20.48
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008360236	Running Repair	09/07/2025	4:04:03 PM	3007287060	3795122500392	09/07/2025	MC2M7SRC0JE055669	KA53D4764	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31/07/2018	AMOL JADHAV	AMOL JADHAV	0011670624	Retail/ Fleet Owner	0011670624	411720	KM	Faizanalam Angadi .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008150032	09/07/2025	630.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008360236	Running Repair	09/07/2025	4:04:03 PM	3007287060	3795122500392	09/07/2025	MC2M7SRC0JE055669	KA53D4764	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31/07/2018	AMOL JADHAV	AMOL JADHAV	0011670624	Retail/ Fleet Owner	0011670624	411720	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	0.00	13.66	0.00	13.00	0.00	0				52029900		0.00					0.00	0.00		2008150032	09/07/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008360236	Running Repair	09/07/2025	4:04:03 PM	3007287060	3795122500392	09/07/2025	MC2M7SRC0JE055669	KA53D4764	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31/07/2018	AMOL JADHAV	AMOL JADHAV	0011670624	Retail/ Fleet Owner	0011670624	411720	KM	Faizanalam Angadi .	Paid	Labor Value			0101143058	Viscous fan Controller replacement	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008150032	09/07/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008360236	Running Repair	09/07/2025	4:04:03 PM	3007287060	3795122500392	09/07/2025	MC2M7SRC0JE055669	KA53D4764	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	31/07/2018	AMOL JADHAV	AMOL JADHAV	0011670624	Retail/ Fleet Owner	0011670624	411720	KM	Faizanalam Angadi .	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008150032	09/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359563	Running Repair	09/07/2025	2:45:45 PM	3007288071	3795122500393	09/07/2025	MC2H3JRC0GA111182	KA51D2665	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	19/04/2016	Mr.sudhakar.s.n	Mr.sudhakar.s.n	0010244276	Retail/ Fleet Owner	0010244276	311821	KM	Faizanalam Angadi .	Paid	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008151093	09/07/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359563	Running Repair	09/07/2025	2:45:45 PM	3007288071	3795122500393	09/07/2025	MC2H3JRC0GA111182	KA51D2665	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	19/04/2016	Mr.sudhakar.s.n	Mr.sudhakar.s.n	0010244276	Retail/ Fleet Owner	0010244276	311821	KM	Faizanalam Angadi .	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2008151093	09/07/2025	604.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359563	Running Repair	09/07/2025	2:45:45 PM	3007288071	3795122500393	09/07/2025	MC2H3JRC0GA111182	KA51D2665	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	19/04/2016	Mr.sudhakar.s.n	Mr.sudhakar.s.n	0010244276	Retail/ Fleet Owner	0010244276	311821	KM	Faizanalam Angadi .	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2008151093	09/07/2025	"2,025.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359563	Running Repair	09/07/2025	2:45:45 PM	3007288071	3795122500393	09/07/2025	MC2H3JRC0GA111182	KA51D2665	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	19/04/2016	Mr.sudhakar.s.n	Mr.sudhakar.s.n	0010244276	Retail/ Fleet Owner	0010244276	311821	KM	Faizanalam Angadi .	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2008151093	09/07/2025	"1,605.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359563	Running Repair	09/07/2025	2:45:45 PM	3007288071	3795122500393	09/07/2025	MC2H3JRC0GA111182	KA51D2665	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	19/04/2016	Mr.sudhakar.s.n	Mr.sudhakar.s.n	0010244276	Retail/ Fleet Owner	0010244276	311821	KM	Faizanalam Angadi .	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008151093	09/07/2025	899.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359563	Running Repair	09/07/2025	2:45:45 PM	3007288071	3795122500393	09/07/2025	MC2H3JRC0GA111182	KA51D2665	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	19/04/2016	Mr.sudhakar.s.n	Mr.sudhakar.s.n	0010244276	Retail/ Fleet Owner	0010244276	311821	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008151093	09/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359563	Running Repair	09/07/2025	2:45:45 PM	3007288071	3795122500393	09/07/2025	MC2H3JRC0GA111182	KA51D2665	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	19/04/2016	Mr.sudhakar.s.n	Mr.sudhakar.s.n	0010244276	Retail/ Fleet Owner	0010244276	311821	KM	Faizanalam Angadi .	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008151093	09/07/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359563	Running Repair	09/07/2025	2:45:45 PM	3007288071	3795122500393	09/07/2025	MC2H3JRC0GA111182	KA51D2665	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	19/04/2016	Mr.sudhakar.s.n	Mr.sudhakar.s.n	0010244276	Retail/ Fleet Owner	0010244276	311821	KM	Faizanalam Angadi .	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008151093	09/07/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359563	Running Repair	09/07/2025	2:45:45 PM	3007288071	3795122500393	09/07/2025	MC2H3JRC0GA111182	KA51D2665	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	19/04/2016	Mr.sudhakar.s.n	Mr.sudhakar.s.n	0010244276	Retail/ Fleet Owner	0010244276	311821	KM	Faizanalam Angadi .	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008151093	09/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359563	Running Repair	09/07/2025	2:45:45 PM	3007288071	3795122500393	09/07/2025	MC2H3JRC0GA111182	KA51D2665	MD Truck	Pro 3015 J SLP HSD PS BS3 NGB RDLT ABS	19/04/2016	Mr.sudhakar.s.n	Mr.sudhakar.s.n	0010244276	Retail/ Fleet Owner	0010244276	311821	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117160099	cabin wiring horness check	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008151093	09/07/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008354114	Onsite	08/07/2025	1:10:48 PM	3007288121	3795122500394	09/07/2025	MC2CASRF0NE077945	HR38AD3134	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	07/06/2022	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	418089	KM		Paid	Misc. Labor			0117999990	traspotation chanrges	15.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	18.00	0.00	0.00	40.50	265.50	0.00	0.00	265.50	0.00	225.00	0.00	0				998714		0.00					0.00	0.00		2008145532	08/07/2025	265.50
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008354114	Onsite	08/07/2025	1:10:48 PM	3007288121	3795122500394	09/07/2025	MC2CASRF0NE077945	HR38AD3134	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	07/06/2022	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	418089	KM	Gangadhara K N	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008145532	08/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008354114	Onsite	08/07/2025	1:10:48 PM	3007288121	3795122500394	09/07/2025	MC2CASRF0NE077945	HR38AD3134	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	07/06/2022	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	418089	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008145532	08/07/2025	40.95
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008354114	Onsite	08/07/2025	1:10:48 PM	3007288121	3795122500394	09/07/2025	MC2CASRF0NE077945	HR38AD3134	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	07/06/2022	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	418089	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008145532	08/07/2025	"1,310.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008354114	Onsite	08/07/2025	1:10:48 PM	3007288121	3795122500394	09/07/2025	MC2CASRF0NE077945	HR38AD3134	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	07/06/2022	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	418089	KM	Gangadhara K N	Paid	Spares			IE480046	"ALTERNATOR 24V,75 AMPS"	1.000	"21,680.00"	0.00	0.00	"12,601.50"	"12,601.50"	"16,937.50"	0.00	"16,937.50"	0.00	28.00	0.00	0.00	"4,742.50"	"21,680.00"	0.00	0.00	"21,680.00"	0.00	"16,937.50"	0.00	0				85114000		0.00					0.00	0.00		2008145532	08/07/2025	"21,680.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008354114	Onsite	08/07/2025	1:10:48 PM	3007288121	3795122500394	09/07/2025	MC2CASRF0NE077945	HR38AD3134	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	07/06/2022	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	0010271622	Retail/ Fleet Owner	0010271622	418089	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008145532	08/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008150314	09/07/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008150314	09/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008150314	09/07/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008150314	09/07/2025	"1,299.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008150314	09/07/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008150314	09/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008150314	09/07/2025	809.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008150314	09/07/2025	"2,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008150314	09/07/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008150314	09/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008150314	09/07/2025	"1,335.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008150314	09/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	0.00	"2,051.73"	0.00	"1,738.75"	0.00	0				998714		0.00					0.00	0.00		2008150314	09/07/2025	"2,051.73"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.580	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.30"	0.00	0.00	9.00	9.00	826.26	"5,416.56"	0.00	0.00	"5,416.56"	0.00	"4,590.30"	0.00	0				998714		0.00					0.00	0.00		2008150314	09/07/2025	"5,416.56"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2008150314	09/07/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359079	Preventive Maintenance	09/07/2025	1:13:48 PM	3007288211	3795122500395	09/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	183156	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008150314	09/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008362165	Running Repair	10/07/2025	10:20:37 AM	3007291080	3795122500396	10/07/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	351790	KM	Mansoor Pasha	Paid	Misc. Labor			0117120099	INJECTOR WIRING HARNESS....REPLACE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008152842	10/07/2025	820.69
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365569	Running Repair	10/07/2025	4:50:14 PM	3007292076	3795122500397	10/07/2025	MC2CAJRC0NL083065	KA07B6033	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/04/2023	KRISHNAMURTHY S H	KRISHNAMURTHY S H	0012093491	Retail/ Fleet Owner	0012093491	177897	KM	Surya M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008155216	10/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365569	Running Repair	10/07/2025	4:50:14 PM	3007292076	3795122500397	10/07/2025	MC2CAJRC0NL083065	KA07B6033	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/04/2023	KRISHNAMURTHY S H	KRISHNAMURTHY S H	0012093491	Retail/ Fleet Owner	0012093491	177897	KM	Surya M	Paid	Labor Value			0108352123	FR BR.SHOE RTN.SPRNG.REPL(One side)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008155216	10/07/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365569	Running Repair	10/07/2025	4:50:14 PM	3007292076	3795122500397	10/07/2025	MC2CAJRC0NL083065	KA07B6033	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/04/2023	KRISHNAMURTHY S H	KRISHNAMURTHY S H	0012093491	Retail/ Fleet Owner	0012093491	177897	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008155216	10/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365569	Running Repair	10/07/2025	4:50:14 PM	3007292076	3795122500397	10/07/2025	MC2CAJRC0NL083065	KA07B6033	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/04/2023	KRISHNAMURTHY S H	KRISHNAMURTHY S H	0012093491	Retail/ Fleet Owner	0012093491	177897	KM	Surya M	Paid	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	855.47	0.00	0				87089900		0.00					0.00	0.00		2008155216	10/07/2025	"1,095.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365569	Running Repair	10/07/2025	4:50:14 PM	3007292076	3795122500397	10/07/2025	MC2CAJRC0NL083065	KA07B6033	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/04/2023	KRISHNAMURTHY S H	KRISHNAMURTHY S H	0012093491	Retail/ Fleet Owner	0012093491	177897	KM	Surya M	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				73201020		0.00					0.00	0.00		2008155216	10/07/2025	250.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365569	Running Repair	10/07/2025	4:50:14 PM	3007292076	3795122500397	10/07/2025	MC2CAJRC0NL083065	KA07B6033	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/04/2023	KRISHNAMURTHY S H	KRISHNAMURTHY S H	0012093491	Retail/ Fleet Owner	0012093491	177897	KM	Surya M	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008155216	10/07/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365191	Running Repair	10/07/2025	4:06:45 PM	3007292605	3795122500398	10/07/2025	MC2H3JRC0LA174289	KA07B1539	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	MANJUNATH A G	MANJUNATH A G	0011718830	Retail/ Fleet Owner	0011718830	438479	KM	Mansoor Pasha	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00		2008155805	10/07/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365191	Running Repair	10/07/2025	4:06:45 PM	3007292605	3795122500398	10/07/2025	MC2H3JRC0LA174289	KA07B1539	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	MANJUNATH A G	MANJUNATH A G	0011718830	Retail/ Fleet Owner	0011718830	438479	KM	Mansoor Pasha	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,242.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,984.38"	"3,055.23"	0	010002652639	Reimburser Version Posted	Spare Parts Warranty	87089900	3795S250700012	"3,055.23"					0.00	0.00		2008155805	10/07/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365191	Running Repair	10/07/2025	4:06:45 PM	3007292605	3795122500398	10/07/2025	MC2H3JRC0LA174289	KA07B1539	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	MANJUNATH A G	MANJUNATH A G	0011718830	Retail/ Fleet Owner	0011718830	438479	KM	Mansoor Pasha	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"	"2,286.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,263.97"	"3,042.97"	"3,115.23"	0	010002652639	Reimburser Version Posted	Spare Parts Warranty	87089900	3795S250700012	"3,115.23"					0.00	0.00		2008155805	10/07/2025	"3,895.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365191	Running Repair	10/07/2025	4:06:45 PM	3007292605	3795122500398	10/07/2025	MC2H3JRC0LA174289	KA07B1539	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	MANJUNATH A G	MANJUNATH A G	0011718830	Retail/ Fleet Owner	0011718830	438479	KM	Mansoor Pasha	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2008155805	10/07/2025	"1,015.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365191	Running Repair	10/07/2025	4:06:45 PM	3007292605	3795122500398	10/07/2025	MC2H3JRC0LA174289	KA07B1539	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	MANJUNATH A G	MANJUNATH A G	0011718830	Retail/ Fleet Owner	0011718830	438479	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008155805	10/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365191	Running Repair	10/07/2025	4:06:45 PM	3007292605	3795122500398	10/07/2025	MC2H3JRC0LA174289	KA07B1539	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	MANJUNATH A G	MANJUNATH A G	0011718830	Retail/ Fleet Owner	0011718830	438479	KM	Mansoor Pasha	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	535.00	0.00	0.00	0.00	0.00	0.00	"2,773.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,450.75"	"3,272.73"	0	010002652639	Reimburser Version Posted	Spare Parts Warranty	998714	3795S250700012	"3,217.26"					0.00	0.00		2008155805	10/07/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365191	Running Repair	10/07/2025	4:06:45 PM	3007292605	3795122500398	10/07/2025	MC2H3JRC0LA174289	KA07B1539	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	MANJUNATH A G	MANJUNATH A G	0011718830	Retail/ Fleet Owner	0011718830	438479	KM	Mansoor Pasha	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008155805	10/07/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365191	Running Repair	10/07/2025	4:06:45 PM	3007292605	3795122500398	10/07/2025	MC2H3JRC0LA174289	KA07B1539	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	MANJUNATH A G	MANJUNATH A G	0011718830	Retail/ Fleet Owner	0011718830	438479	KM	Mansoor Pasha	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00		2008155805	10/07/2025	255.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365191	Running Repair	10/07/2025	4:06:45 PM	3007292605	3795122500398	10/07/2025	MC2H3JRC0LA174289	KA07B1539	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	30/01/2020	MANJUNATH A G	MANJUNATH A G	0011718830	Retail/ Fleet Owner	0011718830	438479	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008155805	10/07/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008368647	Running Repair	11/07/2025	12:29:07 PM	3007294314	3795122500399	11/07/2025	MC2G3HRC0JE145460	KA07A9075	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29/06/2018	MAHESH KUMAR	MAHESH KUMAR	0010634778	Retail/ Fleet Owner	0010634778	404838	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008157526	11/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008368647	Running Repair	11/07/2025	12:29:07 PM	3007294314	3795122500399	11/07/2025	MC2G3HRC0JE145460	KA07A9075	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29/06/2018	MAHESH KUMAR	MAHESH KUMAR	0010634778	Retail/ Fleet Owner	0010634778	404838	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	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008157526	11/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008368647	Running Repair	11/07/2025	12:29:07 PM	3007294314	3795122500399	11/07/2025	MC2G3HRC0JE145460	KA07A9075	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29/06/2018	MAHESH KUMAR	MAHESH KUMAR	0010634778	Retail/ Fleet Owner	0010634778	404838	KM	Gangadhara K N	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	"1,340.00"	0.00	"1,135.60"	0.00	0				27101972		0.00					0.00	0.00		2008157526	11/07/2025	"1,340.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008368647	Running Repair	11/07/2025	12:29:07 PM	3007294314	3795122500399	11/07/2025	MC2G3HRC0JE145460	KA07A9075	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29/06/2018	MAHESH KUMAR	MAHESH KUMAR	0010634778	Retail/ Fleet Owner	0010634778	404838	KM	Gangadhara K N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008157526	11/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008368578	Running Repair	11/07/2025	12:21:41 PM	3007294504	3795122500400	11/07/2025	MC2ERHRC0MA186206	KA08A1892	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	24/03/2021	CHANDRAPPA S	CHANDRAPPA S	0010283060	Retail/ Fleet Owner	0010283060	275289	KM	Surya M	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00				164.14
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008368578	Running Repair	11/07/2025	12:21:41 PM	3007294504	3795122500400	11/07/2025	MC2ERHRC0MA186206	KA08A1892	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	24/03/2021	CHANDRAPPA S	CHANDRAPPA S	0010283060	Retail/ Fleet Owner	0010283060	275289	KM	Surya M	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008368578	Running Repair	11/07/2025	12:21:41 PM	3007294504	3795122500400	11/07/2025	MC2ERHRC0MA186206	KA08A1892	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	24/03/2021	CHANDRAPPA S	CHANDRAPPA S	0010283060	Retail/ Fleet Owner	0010283060	275289	KM	Surya M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367253	Onsite	11/07/2025	10:09:27 AM	3007294917	3795122500401	11/07/2025	MC2H3JRC0ND207635	KA07B4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	MUNINARAYANA S M	MUNINARAYANA S M	0011789391	Retail/ Fleet Owner	0011789391	268937	KM	Surya M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008158116	11/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367253	Onsite	11/07/2025	10:09:27 AM	3007294917	3795122500401	11/07/2025	MC2H3JRC0ND207635	KA07B4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	MUNINARAYANA S M	MUNINARAYANA S M	0011789391	Retail/ Fleet Owner	0011789391	268937	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008158116	11/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367253	Onsite	11/07/2025	10:09:27 AM	3007294917	3795122500401	11/07/2025	MC2H3JRC0ND207635	KA07B4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	MUNINARAYANA S M	MUNINARAYANA S M	0011789391	Retail/ Fleet Owner	0011789391	268937	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008158116	11/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367253	Onsite	11/07/2025	10:09:27 AM	3007294917	3795122500401	11/07/2025	MC2H3JRC0ND207635	KA07B4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	MUNINARAYANA S M	MUNINARAYANA S M	0011789391	Retail/ Fleet Owner	0011789391	268937	KM	Surya M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008158116	11/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367253	Onsite	11/07/2025	10:09:27 AM	3007294917	3795122500401	11/07/2025	MC2H3JRC0ND207635	KA07B4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	MUNINARAYANA S M	MUNINARAYANA S M	0011789391	Retail/ Fleet Owner	0011789391	268937	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	0.00	13.66	0.00	13.00	0.00	0				52029900		0.00					0.00	0.00		2008158116	11/07/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367253	Onsite	11/07/2025	10:09:27 AM	3007294917	3795122500401	11/07/2025	MC2H3JRC0ND207635	KA07B4114	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21/06/2022	MUNINARAYANA S M	MUNINARAYANA S M	0011789391	Retail/ Fleet Owner	0011789391	268937	KM	Surya M	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008158116	11/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008365716	Breakdown Order	10/07/2025	5:06:32 PM	3007295268	3795122500402	11/07/2025	MC2ERHRC0LM182002	TN93D3999	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25/12/2020	CHANDRASEKARAN N R	CHANDRASEKARAN N R	0011415311	Retail/ Fleet Owner	0011415311	291907	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	18.00	0.00	0.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				998714		0.00					0.00	0.00		2008158387	11/07/2025	"1,770.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008365716	Breakdown Order	10/07/2025	5:06:32 PM	3007295268	3795122500402	11/07/2025	MC2ERHRC0LM182002	TN93D3999	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25/12/2020	CHANDRASEKARAN N R	CHANDRASEKARAN N R	0011415311	Retail/ Fleet Owner	0011415311	291907	KM	Faizanalam Angadi .	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	"12,589.84"	0.00	28.00	0.00	0.00	"3,525.16"	"16,115.00"	0.00	0.00	"16,115.00"	0.00	"12,589.84"	0.00	0				84099191		0.00					0.00	0.00		2008158387	11/07/2025	"16,115.00"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008365716	Breakdown Order	10/07/2025	5:06:32 PM	3007295268	3795122500402	11/07/2025	MC2ERHRC0LM182002	TN93D3999	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25/12/2020	CHANDRASEKARAN N R	CHANDRASEKARAN N R	0011415311	Retail/ Fleet Owner	0011415311	291907	KM	Faizanalam Angadi .	Paid	Labor Value			0119542041	FUEL GAUGE ..REPLACEMENT	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	18.00	0.00	0.00	75.11	492.41	0.00	0.00	492.41	0.00	417.30	0.00	0				998714		0.00					0.00	0.00		2008158387	11/07/2025	492.41
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008365716	Breakdown Order	10/07/2025	5:06:32 PM	3007295268	3795122500402	11/07/2025	MC2ERHRC0LM182002	TN93D3999	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25/12/2020	CHANDRASEKARAN N R	CHANDRASEKARAN N R	0011415311	Retail/ Fleet Owner	0011415311	291907	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117220099	FUEL TANK REPLACEMENT	1.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	989.75	0.00	18.00	0.00	0.00	178.16	"1,167.91"	0.00	0.00	"1,167.91"	0.00	989.75	0.00	0				998714		0.00					0.00	0.00		2008158387	11/07/2025	"1,167.91"
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008365716	Breakdown Order	10/07/2025	5:06:32 PM	3007295268	3795122500402	11/07/2025	MC2ERHRC0LM182002	TN93D3999	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25/12/2020	CHANDRASEKARAN N R	CHANDRASEKARAN N R	0011415311	Retail/ Fleet Owner	0011415311	291907	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	12.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	18.00	0.00	0.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	"2,500.00"	0.00	0				998714		0.00					0.00	0.00		2008158387	11/07/2025	"2,950.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008370026	Running Repair	11/07/2025	3:28:12 PM	3007295610	3795122500403	11/07/2025	MC2CASRC0RK120198	KA52C3496	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	30/12/2024	RAVIKUMAR B G	RAVIKUMAR B G	0012706911	Retail/ Fleet Owner	0012706911	70240	KM	Surya M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008158908	11/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008370026	Running Repair	11/07/2025	3:28:12 PM	3007295610	3795122500403	11/07/2025	MC2CASRC0RK120198	KA52C3496	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	30/12/2024	RAVIKUMAR B G	RAVIKUMAR B G	0012706911	Retail/ Fleet Owner	0012706911	70240	KM	Surya M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008158908	11/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008370353	Running Repair	11/07/2025	4:04:52 PM	3007295847	3795122500404	11/07/2025	MC2CBMRC0RG113975	KA07C0111	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	16/09/2024	SURESHA N	SURESHA N	0011377095	Retail/ Fleet Owner	0011377095	94307	KM	Gangadhara K N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008159133	11/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008160181	11/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008160181	11/07/2025	"1,230.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008160181	11/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008160181	11/07/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008160181	11/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008160181	11/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008160181	11/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73181500		0.00					0.00	0.00		2008160181	11/07/2025	510.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008160181	11/07/2025	260.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008160181	11/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008160181	11/07/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008160181	11/07/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008160181	11/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008160181	11/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008160181	11/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008160181	11/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008160181	11/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008160181	11/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008160181	11/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008369088	Preventive Maintenance	11/07/2025	1:18:54 PM	3007296797	3795122500405	11/07/2025	MC2CAJRC0NB076021	KA07B3963	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14/05/2022	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	234044	KM	Mansoor Pasha	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,857.80"	0.00	0.00	9.00	9.00	874.40	"5,732.20"	0.00	0.00	"5,732.20"	0.00	"4,857.80"	0.00	0				998714		0.00					0.00	0.00		2008160181	11/07/2025	"5,732.20"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365520	Onsite	10/07/2025	4:43:35 PM	3007297031	3795122500406	11/07/2025	MC2CBJRC0PJ098104	AP39VC7869	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/10/2023	MUZAMIL PASHA M S SYED PASHA	MUZAMIL PASHA M S SYED PASHA	0012224905	Retail/ Fleet Owner	0012224905	172342	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008160411	11/07/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365520	Onsite	10/07/2025	4:43:35 PM	3007297031	3795122500406	11/07/2025	MC2CBJRC0PJ098104	AP39VC7869	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/10/2023	MUZAMIL PASHA M S SYED PASHA	MUZAMIL PASHA M S SYED PASHA	0012224905	Retail/ Fleet Owner	0012224905	172342	KM	Gangadhara K N	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,337.50"	"1,268.50"	0	010002652588	Reimburser Version Posted	Normal Claim type	998714	3795N250700192	"1,247.00"					0.00	0.00		2008160411	11/07/2025	"1,578.26"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365520	Onsite	10/07/2025	4:43:35 PM	3007297031	3795122500406	11/07/2025	MC2CBJRC0PJ098104	AP39VC7869	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/10/2023	MUZAMIL PASHA M S SYED PASHA	MUZAMIL PASHA M S SYED PASHA	0012224905	Retail/ Fleet Owner	0012224905	172342	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008160411	11/07/2025	"1,260.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365520	Onsite	10/07/2025	4:43:35 PM	3007297031	3795122500406	11/07/2025	MC2CBJRC0PJ098104	AP39VC7869	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/10/2023	MUZAMIL PASHA M S SYED PASHA	MUZAMIL PASHA M S SYED PASHA	0012224905	Retail/ Fleet Owner	0012224905	172342	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008160411	11/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365520	Onsite	10/07/2025	4:43:35 PM	3007297031	3795122500406	11/07/2025	MC2CBJRC0PJ098104	AP39VC7869	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/10/2023	MUZAMIL PASHA M S SYED PASHA	MUZAMIL PASHA M S SYED PASHA	0012224905	Retail/ Fleet Owner	0012224905	172342	KM	Gangadhara K N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008160411	11/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365520	Onsite	10/07/2025	4:43:35 PM	3007297031	3795122500406	11/07/2025	MC2CBJRC0PJ098104	AP39VC7869	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/10/2023	MUZAMIL PASHA M S SYED PASHA	MUZAMIL PASHA M S SYED PASHA	0012224905	Retail/ Fleet Owner	0012224905	172342	KM	Gangadhara K N	Warranty	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	"9,698.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,602.25"	"12,906.25"	"13,212.70"	0	010002652588	Reimburser Version Posted	Normal Claim type	87089900	3795N250700192	"13,212.70"					0.00	0.00		2008160411	11/07/2025	"16,520.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365520	Onsite	10/07/2025	4:43:35 PM	3007297031	3795122500406	11/07/2025	MC2CBJRC0PJ098104	AP39VC7869	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/10/2023	MUZAMIL PASHA M S SYED PASHA	MUZAMIL PASHA M S SYED PASHA	0012224905	Retail/ Fleet Owner	0012224905	172342	KM	Gangadhara K N	Warranty	Spares			ID625480	EVISCO FAN DIA 560 12V	1.000	"18,610.00"	0.00	0.00	"10,817.06"	"10,817.06"	"14,539.06"	"10,925.23"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,817.06"	"14,539.06"	"14,884.28"	0	010002652588	Reimburser Version Posted	Normal Claim type	87089900	3795N250700192	"14,884.28"					0.00	0.00		2008160411	11/07/2025	"18,610.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365520	Onsite	10/07/2025	4:43:35 PM	3007297031	3795122500406	11/07/2025	MC2CBJRC0PJ098104	AP39VC7869	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29/10/2023	MUZAMIL PASHA M S SYED PASHA	MUZAMIL PASHA M S SYED PASHA	0012224905	Retail/ Fleet Owner	0012224905	172342	KM	Gangadhara K N	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	378.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	470.80	446.51	0	010002652588	Reimburser Version Posted	Normal Claim type	998714	3795N250700192	438.94					0.00	0.00		2008160411	11/07/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365653	Onsite	10/07/2025	5:00:27 PM	3007298434	3795122500407	12/07/2025	MC2P3LRT0NG512600	KA07B4649	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	219805	KM	Gangadhara K N	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	535.00	0.00	0.00	0.00	0.00	0.00	0.00	69.55	0.00	0.00	9.00	9.00	12.52	82.07	0.00	0.00	82.07	0.00	69.55	0.00	0				998714		0.00					0.00	0.00		2008161920	12/07/2025	82.07
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008365653	Onsite	10/07/2025	5:00:27 PM	3007298434	3795122500407	12/07/2025	MC2P3LRT0NG512600	KA07B4649	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	219805	KM	Gangadhara K N	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				87089900		0.00					0.00	0.00		2008161920	12/07/2025	"1,194.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008162606	12/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008162606	12/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008162606	12/07/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008162606	12/07/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008162606	12/07/2025	"2,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008162606	12/07/2025	809.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008162606	12/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008162606	12/07/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008162606	12/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008162606	12/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008162606	12/07/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373278	Preventive Maintenance	12/07/2025	11:18:14 AM	3007299037	3795122500408	12/07/2025	MC2FCHRT0PF532158	KA07B7260	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31/07/2023	THE HEADMASTER TMS SCHOOL	THE HEADMASTER	0010922937	KAM	0010922937	37347	KM	Mansoor Pasha	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008162606	12/07/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373362	Running Repair	12/07/2025	11:27:16 AM	3007300188	3795122500409	12/07/2025	MC2BCSRC0KK063180	KA19AD0377	HD  Truck	Pro 6035 S CBC BS4 NGB 28FT	29/11/2019	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	0010812063	Retail/ Fleet Owner	0010812063	76449	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008163101	12/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373362	Running Repair	12/07/2025	11:27:16 AM	3007300188	3795122500409	12/07/2025	MC2BCSRC0KK063180	KA19AD0377	HD  Truck	Pro 6035 S CBC BS4 NGB 28FT	29/11/2019	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	0010812063	Retail/ Fleet Owner	0010812063	76449	KM	Faizanalam Angadi .	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008163101	12/07/2025	"2,945.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373362	Running Repair	12/07/2025	11:27:16 AM	3007300188	3795122500409	12/07/2025	MC2BCSRC0KK063180	KA19AD0377	HD  Truck	Pro 6035 S CBC BS4 NGB 28FT	29/11/2019	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	0010812063	Retail/ Fleet Owner	0010812063	76449	KM	Faizanalam Angadi .	Paid	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	0.00	"1,755.01"	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008163101	12/07/2025	"1,755.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373362	Running Repair	12/07/2025	11:27:16 AM	3007300188	3795122500409	12/07/2025	MC2BCSRC0KK063180	KA19AD0377	HD  Truck	Pro 6035 S CBC BS4 NGB 28FT	29/11/2019	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	0010812063	Retail/ Fleet Owner	0010812063	76449	KM	Faizanalam Angadi .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008163101	12/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373362	Running Repair	12/07/2025	11:27:16 AM	3007300188	3795122500409	12/07/2025	MC2BCSRC0KK063180	KA19AD0377	HD  Truck	Pro 6035 S CBC BS4 NGB 28FT	29/11/2019	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	0010812063	Retail/ Fleet Owner	0010812063	76449	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	13.00	0.00	0.00	2.50	2.50	0.66	13.66	0.00	0.00	13.66	0.00	13.00	0.00	0				52029900		0.00					0.00	0.00		2008163101	12/07/2025	13.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373362	Running Repair	12/07/2025	11:27:16 AM	3007300188	3795122500409	12/07/2025	MC2BCSRC0KK063180	KA19AD0377	HD  Truck	Pro 6035 S CBC BS4 NGB 28FT	29/11/2019	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	0010812063	Retail/ Fleet Owner	0010812063	76449	KM	Faizanalam Angadi .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2008163101	12/07/2025	429.28
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373362	Running Repair	12/07/2025	11:27:16 AM	3007300188	3795122500409	12/07/2025	MC2BCSRC0KK063180	KA19AD0377	HD  Truck	Pro 6035 S CBC BS4 NGB 28FT	29/11/2019	K RAJASHREE V PRABHU	K RAJASHREE V PRABHU	0010812063	Retail/ Fleet Owner	0010812063	76449	KM	Faizanalam Angadi .	Paid	Labor Value			0120153138	SCR Dosing pump replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008163101	12/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008164062	12/07/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008164062	12/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008164062	12/07/2025	"2,035.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Spares			MB249336-N	CABLE BAND (HCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00		2008164062	12/07/2025	40.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008164062	12/07/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008164062	12/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008164062	12/07/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008164062	12/07/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008164062	12/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008164062	12/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2008164062	12/07/2025	"1,199.48"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008164062	12/07/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008164062	12/07/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008164062	12/07/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008373425	Preventive Maintenance	12/07/2025	11:32:24 AM	3007300530	3795122500410	12/07/2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	249632	KM	Babajan .	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"	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	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008164062	12/07/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008373198	Onsite	12/07/2025	11:11:58 AM	3007300719	3795122500411	12/07/2025	MC2T1RRF0JB006953	NL01AB6019	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	28/02/2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	Delhi Gujarat Fleet Carriers Pvt Lt	0011236790	KAM	0011236790	376753	KM	Surya M	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	18.00	0.00	0.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				84213100		0.00					0.00	0.00		2008163554	12/07/2025	"2,135.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008373198	Onsite	12/07/2025	11:11:58 AM	3007300719	3795122500411	12/07/2025	MC2T1RRF0JB006953	NL01AB6019	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	28/02/2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	Delhi Gujarat Fleet Carriers Pvt Lt	0011236790	KAM	0011236790	376753	KM	Surya M	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,843.22"	0.00	18.00	0.00	0.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	"1,843.22"	0.00	0				84213100		0.00					0.00	0.00		2008163554	12/07/2025	"2,175.00"
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008373198	Onsite	12/07/2025	11:11:58 AM	3007300719	3795122500411	12/07/2025	MC2T1RRF0JB006953	NL01AB6019	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	28/02/2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	Delhi Gujarat Fleet Carriers Pvt Lt	0011236790	KAM	0011236790	376753	KM	Surya M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008163554	12/07/2025	160.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008373198	Onsite	12/07/2025	11:11:58 AM	3007300719	3795122500411	12/07/2025	MC2T1RRF0JB006953	NL01AB6019	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	28/02/2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	Delhi Gujarat Fleet Carriers Pvt Lt	0011236790	KAM	0011236790	376753	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008163554	12/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008373198	Onsite	12/07/2025	11:11:58 AM	3007300719	3795122500411	12/07/2025	MC2T1RRF0JB006953	NL01AB6019	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	28/02/2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	Delhi Gujarat Fleet Carriers Pvt Lt	0011236790	KAM	0011236790	376753	KM	Surya M	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	178.17	0.00	356.34	0.00	28.00	0.00	0.00	99.78	456.12	0.00	0.00	456.12	0.00	356.34	0.00	0				87089900		0.00					0.00	0.00		2008163554	12/07/2025	456.12
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008373198	Onsite	12/07/2025	11:11:58 AM	3007300719	3795122500411	12/07/2025	MC2T1RRF0JB006953	NL01AB6019	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	28/02/2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	Delhi Gujarat Fleet Carriers Pvt Lt	0011236790	KAM	0011236790	376753	KM	Surya M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	18.00	0.00	0.00	22.15	145.20	0.00	0.00	145.20	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008163554	12/07/2025	145.20
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008373198	Onsite	12/07/2025	11:11:58 AM	3007300719	3795122500411	12/07/2025	MC2T1RRF0JB006953	NL01AB6019	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	28/02/2018	Delhi Gujarat Fleet Carriers Pvt Lt Carriers Pvt Ltd	Delhi Gujarat Fleet Carriers Pvt Lt	0011236790	KAM	0011236790	376753	KM	Surya M	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008163554	12/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373467	Onsite	12/07/2025	11:36:09 AM	3007301043	3795122500412	12/07/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	352110	KM	Gangadhara K N	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008164837	12/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373467	Onsite	12/07/2025	11:36:09 AM	3007301043	3795122500412	12/07/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	352110	KM	Gangadhara K N	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008164837	12/07/2025	820.69
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373467	Onsite	12/07/2025	11:36:09 AM	3007301043	3795122500412	12/07/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	352110	KM	Gangadhara K N	Paid	Spares			MS603098	HOSE FUEL 8*1350	1.000	365.00	0.00	0.00	236.32	236.32	309.32	0.00	309.32	0.00	18.00	0.00	0.00	55.68	365.00	0.00	0.00	365.00	0.00	309.32	0.00	0				40091100		0.00					0.00	0.00		2008164837	12/07/2025	365.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373467	Onsite	12/07/2025	11:36:09 AM	3007301043	3795122500412	12/07/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	352110	KM	Gangadhara K N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008164837	12/07/2025	160.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373467	Onsite	12/07/2025	11:36:09 AM	3007301043	3795122500412	12/07/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	352110	KM	Gangadhara K N	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	18.00	0.00	0.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73071190		0.00					0.00	0.00		2008164837	12/07/2025	290.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373467	Onsite	12/07/2025	11:36:09 AM	3007301043	3795122500412	12/07/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	352110	KM	Gangadhara K N	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00		2008164837	12/07/2025	555.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373467	Onsite	12/07/2025	11:36:09 AM	3007301043	3795122500412	12/07/2025	MC2H3JRC0KD165930	AP39TA1127	MD Truck	Pro3015 J SLPHSD 20FT BS4NG NGB 7S PRM	29/06/2019	SHIVA SHANKAR M	SHIVA SHANKAR M	0010964449	Retail/ Fleet Owner	0010964449	352110	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	130.00	0.00	13.00	0.00	5.00	0.00	0.00	0.65	13.65	0.00	0.00	13.65	0.00	13.00	0.00	0				52029900		0.00					0.00	0.00		2008164837	12/07/2025	13.65
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375726	Onsite	12/07/2025	4:07:12 PM	3007301248	3795122500413	12/07/2025	MC2T1RRF0HJ003126	UP78DT0714	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	17/10/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	401410	KM	Babajan .	Paid	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	"4,834.92"	0.00	28.00	0.00	0.00	"1,353.78"	"6,188.70"	0.00	0.00	"6,188.70"	0.00	"4,933.59"	0.00	0				87089900		0.00					-2.00	-98.67		2008165048	12/07/2025	"6,188.70"
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375726	Onsite	12/07/2025	4:07:12 PM	3007301248	3795122500413	12/07/2025	MC2T1RRF0HJ003126	UP78DT0714	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	17/10/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	401410	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008165048	12/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375726	Onsite	12/07/2025	4:07:12 PM	3007301248	3795122500413	12/07/2025	MC2T1RRF0HJ003126	UP78DT0714	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	17/10/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	401410	KM	Babajan .	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	467.05	0.00	18.00	0.00	0.00	84.07	551.12	0.00	0.00	551.12	0.00	481.50	0.00	0				998714		0.00					-3.00	-14.45		2008165048	12/07/2025	551.12
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	0.00	603.99	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008165166	12/07/2025	603.99
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	18.00	0.00	0.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00		2008165166	12/07/2025	164.14
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2008165166	12/07/2025	284.09
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008165166	12/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008165166	12/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008165166	12/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,614.41"	0.00	18.00	0.00	0.00	470.59	"3,085.00"	0.00	0.00	"3,085.00"	0.00	"2,614.41"	0.00	0				90262000		0.00					0.00	0.00		2008165166	12/07/2025	"3,085.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008165166	12/07/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008165166	12/07/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008165166	12/07/2025	"1,480.01"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	35.00	0.00	35.00	0.00	28.00	0.00	0.00	9.80	44.80	0.00	0.00	44.80	0.00	35.00	0.00	0				87089900		0.00					0.00	0.00		2008165166	12/07/2025	44.80
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	28.00	0.00	0.00	75.47	345.00	0.00	0.00	345.00	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00		2008165166	12/07/2025	345.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	18.00	0.00	0.00	105.93	694.43	0.00	0.00	694.43	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008165166	12/07/2025	694.43
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008373231	Running Repair	12/07/2025	11:15:22 AM	3007301397	3795122500414	12/07/2025	MC2CAJRC0MD070980	AP39TV6990	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	17/07/2021	Uday kumar Nallapalli	Uday kumar Nallapalli	0010300559	Retail/ Fleet Owner	0010300559	166670	KM	Mansoor Pasha	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008165166	12/07/2025	"2,670.40"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008376803	Onsite	12/07/2025	6:15:25 PM	3007301493	3795122500415	12/07/2025	MC2CAJRC0NF078769	KA07B4361	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29/07/2022	NAGARAJU S/O DURGAPPA	NAGARAJU	0011823078	Retail/ Fleet Owner	0011823078	191938	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008165351	12/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379324	Onsite	14/07/2025	9:46:02 AM	3007303664	3795122500416	14/07/2025	MC2EGFRC0PBB26407	KA03AK9413	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	14/03/2023	PAVAN K	PAVAN K	0010753810	Retail/ Fleet Owner	0010753810	184427	KM	Surya M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008167406	14/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008363544	Breakdown Order	10/07/2025	12:33:48 PM	3007305136	3795122500417	14/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	381360	KM	Mansoor Pasha	Warranty	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"9,442.90"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,349.41"	"12,566.41"	"12,864.78"	0	010002654973	Pending at Dealer - 1	Spare Parts Warranty	87089300	3795S250700015	0.00					0.00	0.00		2008168955	14/07/2025	"16,085.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008363544	Breakdown Order	10/07/2025	12:33:48 PM	3007305136	3795122500417	14/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	381360	KM	Mansoor Pasha	Warranty	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,118.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,107.15"	"1,449.15"	"1,404.41"	0	010002654973	Pending at Dealer - 1	Spare Parts Warranty	84828000	3795S250700015	0.00					0.00	0.00		2008168955	14/07/2025	"1,709.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008363544	Breakdown Order	10/07/2025	12:33:48 PM	3007305136	3795122500417	14/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	381360	KM	Mansoor Pasha	Warranty	Spares			ID312613	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002654973	Pending at Dealer - 1	Spare Parts Warranty	73182990	3795S250700015	0.00					0.00	0.00		2008168955	14/07/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008363544	Breakdown Order	10/07/2025	12:33:48 PM	3007305136	3795122500417	14/07/2025	MC2H3JRC0MB187014	KA07B2826	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28/05/2021	NARAYANA SWMY S/O VENKATESHAPPA	NARAYANA SWMY	0011498387	Retail/ Fleet Owner	0011498387	381360	KM	Mansoor Pasha	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,247.00"	"2,131.08"	0	010002654973	Pending at Dealer - 1	Spare Parts Warranty	998714	3795S250700015	0.00					0.00	0.00		2008168955	14/07/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380745	Running Repair	14/07/2025	12:05:05 PM	3007305143	3795122500418	14/07/2025	MC2H3JRC0LE178438	KA51AF8026	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	18/08/2020	NAGABHUSHAN K	NAGABHUSHAN K	0010599780	Retail/ Fleet Owner	0010599780	223046	KM	Babajan .	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008168945	14/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380745	Running Repair	14/07/2025	12:05:05 PM	3007305143	3795122500418	14/07/2025	MC2H3JRC0LE178438	KA51AF8026	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	18/08/2020	NAGABHUSHAN K	NAGABHUSHAN K	0010599780	Retail/ Fleet Owner	0010599780	223046	KM	Babajan .	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2008168945	14/07/2025	735.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380745	Running Repair	14/07/2025	12:05:05 PM	3007305143	3795122500418	14/07/2025	MC2H3JRC0LE178438	KA51AF8026	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	18/08/2020	NAGABHUSHAN K	NAGABHUSHAN K	0010599780	Retail/ Fleet Owner	0010599780	223046	KM	Babajan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008168945	14/07/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380745	Running Repair	14/07/2025	12:05:05 PM	3007305143	3795122500418	14/07/2025	MC2H3JRC0LE178438	KA51AF8026	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	18/08/2020	NAGABHUSHAN K	NAGABHUSHAN K	0010599780	Retail/ Fleet Owner	0010599780	223046	KM	Babajan .	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008168945	14/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008380065	Running Repair	14/07/2025	11:02:57 AM	3007305181	3795122500419	14/07/2025	MC2EVHRC0RJ237817	KA08A3284	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	24036	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002654899	Reimburser Version Posted	Normal Claim type	998714	3795N250700202	423.98					0.00	0.00		2008168167	14/07/2025	536.61
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008380065	Running Repair	14/07/2025	11:02:57 AM	3007305181	3795122500419	14/07/2025	MC2EVHRC0RJ237817	KA08A3284	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	24036	KM	Faizanalam Angadi .	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,147.65"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.29"	"1,487.29"	"1,441.38"	0	010002654899	Reimburser Version Posted	Normal Claim type	84139190	3795N250700202	"1,441.38"					0.00	0.00		2008168167	14/07/2025	"1,667.26"
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008380065	Running Repair	14/07/2025	11:02:57 AM	3007305181	3795122500419	14/07/2025	MC2EVHRC0RJ237817	KA08A3284	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	24036	KM	Faizanalam Angadi .	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002654899	Reimburser Version Posted	Normal Claim type	90328910	3795N250700202	"2,754.95"					0.00	0.00		2008168167	14/07/2025	"2,797.74"
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008380065	Running Repair	14/07/2025	11:02:57 AM	3007305181	3795122500419	14/07/2025	MC2EVHRC0RJ237817	KA08A3284	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	24036	KM	Faizanalam Angadi .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	28.00	0.00	0.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20		2008168167	14/07/2025	807.50
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008380065	Running Repair	14/07/2025	11:02:57 AM	3007305181	3795122500419	14/07/2025	MC2EVHRC0RJ237817	KA08A3284	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	24036	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008168167	14/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	04	Bihar	SOUTH-2	4008380065	Running Repair	14/07/2025	11:02:57 AM	3007305181	3795122500419	14/07/2025	MC2EVHRC0RJ237817	KA08A3284	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	30/10/2024	SHALIMAR PELLET FEEDS LTD	SHALIMAR PELLET FEEDS LTD	0012240737	KAM	0012240737	24036	KM	Faizanalam Angadi .	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008168167	14/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380721	Onsite	14/07/2025	12:01:55 PM	3007305194	3795122500420	14/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	144603	KM	Mansoor Pasha	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002654924	Reimburser Version Posted	Normal Claim type	998714	3795N250700203	399.04					0.00	0.00		2008169022	14/07/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380721	Onsite	14/07/2025	12:01:55 PM	3007305194	3795122500420	14/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	144603	KM	Mansoor Pasha	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"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002654924	Reimburser Version Posted	Normal Claim type	87089900	3795N250700203	"12,932.76"					0.00	0.00		2008169022	14/07/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380721	Onsite	14/07/2025	12:01:55 PM	3007305194	3795122500420	14/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	144603	KM	Mansoor Pasha	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002654924	Reimburser Version Posted	Normal Claim type	48239030	3795N250700203	86.23					0.00	0.00		2008169022	14/07/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380721	Onsite	14/07/2025	12:01:55 PM	3007305194	3795122500420	14/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	144603	KM	Mansoor Pasha	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	74.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	97.46	94.45	0	010002654924	Reimburser Version Posted	Normal Claim type	84841090	3795N250700203	94.45					0.00	0.00		2008169022	14/07/2025	115.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380721	Onsite	14/07/2025	12:01:55 PM	3007305194	3795122500420	14/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	144603	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008169022	14/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380721	Onsite	14/07/2025	12:01:55 PM	3007305194	3795122500420	14/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	144603	KM	Mansoor Pasha	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2008169022	14/07/2025	9.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380721	Onsite	14/07/2025	12:01:55 PM	3007305194	3795122500420	14/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	144603	KM	Mansoor Pasha	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008169022	14/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008169765	14/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008169765	14/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008169765	14/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008169765	14/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008169765	14/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008169765	14/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2008169765	14/07/2025	145.19
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008169765	14/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008169765	14/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008169765	14/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008169765	14/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008169765	14/07/2025	815.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008169765	14/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002655385	Reimburser Version Posted	Normal Claim type	998714	3795N250700204	399.04					0.00	0.00		2008169765	14/07/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008169765	14/07/2025	820.70
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	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"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002655385	Reimburser Version Posted	Normal Claim type	87089900	3795N250700204	"12,932.76"					0.00	0.00		2008169765	14/07/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	135.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	177.98	172.47	0	010002655385	Reimburser Version Posted	Normal Claim type	48239030	3795N250700204	172.47					0.00	0.00		2008169765	14/07/2025	210.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380265	Preventive Maintenance	14/07/2025	11:16:20 AM	3007305901	3795122500421	14/07/2025	MC2CBJRC0PJ096607	KA25AB8897	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10/11/2023	MUJAFAR A	MUJAFAR  A	0012246443	Retail/ Fleet Owner	0012246443	73777	KM	Mansoor Pasha	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2008169765	14/07/2025	347.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381258	Breakdown Order	14/07/2025	12:55:06 PM	3007306090	3795122500422	14/07/2025	MC2CAJRC0RF113061	AP39WD9992	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10/07/2024	VIJAY KUMAR	VIJAY KUMAR	0011306726	Retail/ Fleet Owner	0011306726	33603	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008170019	14/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	12	Madhya Pradesh	SOUTH-2	4008381944	Running Repair	14/07/2025	2:48:38 PM	3007306308	3795122500423	14/07/2025	MC2CAMRC0ND077715	MP09GJ9977	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17/10/2022	JITENDRA CHOUDHARY S/O KAILASH CHAN	JITENDRA CHOUDHARY S/O KAILASH CHAN	0011918924	Retail/ Fleet Owner	0011918924	319433	KM	Faizanalam Angadi .	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2008170253	14/07/2025	"2,670.40"
PSN Automotive Marketing	3795	KOLAR	12	Madhya Pradesh	SOUTH-2	4008381944	Running Repair	14/07/2025	2:48:38 PM	3007306308	3795122500423	14/07/2025	MC2CAMRC0ND077715	MP09GJ9977	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17/10/2022	JITENDRA CHOUDHARY S/O KAILASH CHAN	JITENDRA CHOUDHARY S/O KAILASH CHAN	0011918924	Retail/ Fleet Owner	0011918924	319433	KM	Faizanalam Angadi .	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008170253	14/07/2025	"1,480.01"
PSN Automotive Marketing	3795	KOLAR	12	Madhya Pradesh	SOUTH-2	4008381944	Running Repair	14/07/2025	2:48:38 PM	3007306308	3795122500423	14/07/2025	MC2CAMRC0ND077715	MP09GJ9977	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	17/10/2022	JITENDRA CHOUDHARY S/O KAILASH CHAN	JITENDRA CHOUDHARY S/O KAILASH CHAN	0011918924	Retail/ Fleet Owner	0011918924	319433	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008170253	14/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381976	Running Repair	14/07/2025	2:52:06 PM	3007306369	3795122500424	14/07/2025	MC2ERHRC0NAB00635	KA07B3576	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	SRI RAVI ROADLINES	0010701664	Retail/ Fleet Owner	0010701664	56965	KM	Faizanalam Angadi .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381976	Running Repair	14/07/2025	2:52:06 PM	3007306369	3795122500424	14/07/2025	MC2ERHRC0NAB00635	KA07B3576	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	SRI RAVI ROADLINES	0010701664	Retail/ Fleet Owner	0010701664	56965	KM	Faizanalam Angadi .	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379414	Onsite	14/07/2025	9:58:52 AM	3007306754	3795122500425	14/07/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	134418	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008170755	14/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379414	Onsite	14/07/2025	9:58:52 AM	3007306754	3795122500425	14/07/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	134418	KM	Surya M	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008170755	14/07/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379414	Onsite	14/07/2025	9:58:52 AM	3007306754	3795122500425	14/07/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	134418	KM	Surya M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008170755	14/07/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379414	Onsite	14/07/2025	9:58:52 AM	3007306754	3795122500425	14/07/2025	MC2H3JRC0NK217046	KA07B5702	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	10/02/2023	VINOD V	VINOD V	0012026498	Retail/ Fleet Owner	0012026498	134418	KM	Surya M	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008170755	14/07/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382118	Running Repair	14/07/2025	3:06:47 PM	3007306868	3795122500426	14/07/2025	MC2ERHRC0PA221962	KA40B3151	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	18/01/2023	ASR Infra Products Pvt Ltd	ASR	0012004462	Retail/ Fleet Owner	0012004462	49223	KM	Mansoor Pasha	Paid	Misc. Labor			0117120099	other charges	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2008170892	14/07/2025	63.14
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382118	Running Repair	14/07/2025	3:06:47 PM	3007306868	3795122500426	14/07/2025	MC2ERHRC0PA221962	KA40B3151	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	18/01/2023	ASR Infra Products Pvt Ltd	ASR	0012004462	Retail/ Fleet Owner	0012004462	49223	KM	Mansoor Pasha	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008170892	14/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382118	Running Repair	14/07/2025	3:06:47 PM	3007306868	3795122500426	14/07/2025	MC2ERHRC0PA221962	KA40B3151	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	18/01/2023	ASR Infra Products Pvt Ltd	ASR	0012004462	Retail/ Fleet Owner	0012004462	49223	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008170892	14/07/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382118	Running Repair	14/07/2025	3:06:47 PM	3007306868	3795122500426	14/07/2025	MC2ERHRC0PA221962	KA40B3151	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	18/01/2023	ASR Infra Products Pvt Ltd	ASR	0012004462	Retail/ Fleet Owner	0012004462	49223	KM	Mansoor Pasha	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2008170892	14/07/2025	189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008384119	Breakdown Order	14/07/2025	9:37:58 PM	3007308231	3795122500427	15/07/2025	MC2CAJRC0NH080258	KA07B5483	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/10/2022	RAJESH A	RAJESH A	0011939520	Retail/ Fleet Owner	0011939520	160900	KM	Gangadhara K N	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	417.30	0.00	0				998714		0.00					0.00	0.00		2008172278	15/07/2025	492.42
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008384119	Breakdown Order	14/07/2025	9:37:58 PM	3007308231	3795122500427	15/07/2025	MC2CAJRC0NH080258	KA07B5483	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/10/2022	RAJESH A	RAJESH A	0011939520	Retail/ Fleet Owner	0011939520	160900	KM	Gangadhara K N	Paid	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	0.00	"9,535.00"	0.00	"7,449.22"	0.00	0				87089900		0.00					0.00	0.00		2008172278	15/07/2025	"9,535.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008384119	Breakdown Order	14/07/2025	9:37:58 PM	3007308231	3795122500427	15/07/2025	MC2CAJRC0NH080258	KA07B5483	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31/10/2022	RAJESH A	RAJESH A	0011939520	Retail/ Fleet Owner	0011939520	160900	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	15.500	15.00	0.00	0.00	0.00	0.00	0.00	0.00	232.50	0.00	0.00	9.00	9.00	41.86	274.36	0.00	0.00	274.36	0.00	232.50	0.00	0				998714		0.00					0.00	0.00		2008172278	15/07/2025	274.36
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008385221	Breakdown Order	15/07/2025	10:59:58 AM	3007309728	3795122500428	15/07/2025	MC2G3HRC0JC142336	AP39UG5229	MD Truck	Pro1114XP H CBC 19FT BS4NG ABPS NGB R	05/04/2018	SONU SHARMA S/O SH.RADHEY SHYA	SONU SHARMA S/O SH.RADHEY SHYA	0010581464	Retail/ Fleet Owner	0010581464	376030	KM	Surya M	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008173746	15/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008385221	Breakdown Order	15/07/2025	10:59:58 AM	3007309728	3795122500428	15/07/2025	MC2G3HRC0JC142336	AP39UG5229	MD Truck	Pro1114XP H CBC 19FT BS4NG ABPS NGB R	05/04/2018	SONU SHARMA S/O SH.RADHEY SHYA	SONU SHARMA S/O SH.RADHEY SHYA	0010581464	Retail/ Fleet Owner	0010581464	376030	KM	Surya M	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	18.00	0.00	0.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2008173746	15/07/2025	236.00
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008385221	Breakdown Order	15/07/2025	10:59:58 AM	3007309728	3795122500428	15/07/2025	MC2G3HRC0JC142336	AP39UG5229	MD Truck	Pro1114XP H CBC 19FT BS4NG ABPS NGB R	05/04/2018	SONU SHARMA S/O SH.RADHEY SHYA	SONU SHARMA S/O SH.RADHEY SHYA	0010581464	Retail/ Fleet Owner	0010581464	376030	KM	Surya M	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008173746	15/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008385221	Breakdown Order	15/07/2025	10:59:58 AM	3007309728	3795122500428	15/07/2025	MC2G3HRC0JC142336	AP39UG5229	MD Truck	Pro1114XP H CBC 19FT BS4NG ABPS NGB R	05/04/2018	SONU SHARMA S/O SH.RADHEY SHYA	SONU SHARMA S/O SH.RADHEY SHYA	0010581464	Retail/ Fleet Owner	0010581464	376030	KM	Surya M	Paid	Labor Value			0101122025	OIL MODULE REPLACEMENT	1.530	535.00	0.00	0.00	0.00	0.00	0.00	0.00	818.55	0.00	18.00	0.00	0.00	147.34	965.89	0.00	0.00	965.89	0.00	818.55	0.00	0				998714		0.00					0.00	0.00		2008173746	15/07/2025	965.89
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008385221	Breakdown Order	15/07/2025	10:59:58 AM	3007309728	3795122500428	15/07/2025	MC2G3HRC0JC142336	AP39UG5229	MD Truck	Pro1114XP H CBC 19FT BS4NG ABPS NGB R	05/04/2018	SONU SHARMA S/O SH.RADHEY SHYA	SONU SHARMA S/O SH.RADHEY SHYA	0010581464	Retail/ Fleet Owner	0010581464	376030	KM	Surya M	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008173746	15/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	07	Haryana	SOUTH-2	4008385221	Breakdown Order	15/07/2025	10:59:58 AM	3007309728	3795122500428	15/07/2025	MC2G3HRC0JC142336	AP39UG5229	MD Truck	Pro1114XP H CBC 19FT BS4NG ABPS NGB R	05/04/2018	SONU SHARMA S/O SH.RADHEY SHYA	SONU SHARMA S/O SH.RADHEY SHYA	0010581464	Retail/ Fleet Owner	0010581464	376030	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	7.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	18.00	0.00	0.00	18.90	123.90	0.00	0.00	123.90	0.00	105.00	0.00	0				998714		0.00					0.00	0.00		2008173746	15/07/2025	123.90
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386352	Running Repair	15/07/2025	12:47:34 PM	3007310512	3795122500429	15/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	273499	KM	Mansoor Pasha	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	535.00	0.00	0.00	0.00	0.00	0.00	"2,773.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,450.75"	"3,272.73"	0	010002656740	Reimburser Version Posted	Normal Claim type	998714	3795N250700211	"3,217.26"					0.00	0.00		2008174477	15/07/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386352	Running Repair	15/07/2025	12:47:34 PM	3007310512	3795122500429	15/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	273499	KM	Mansoor Pasha	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,242.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,984.38"	"3,055.23"	0	010002656740	Reimburser Version Posted	Normal Claim type	87089900	3795N250700211	"3,055.23"					0.00	0.00		2008174477	15/07/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386352	Running Repair	15/07/2025	12:47:34 PM	3007310512	3795122500429	15/07/2025	MC2CAJRC0PG095736	KA07B7455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18/10/2023	SAMPATH V	SAMPATH V	0010908517	Retail/ Fleet Owner	0010908517	273499	KM	Mansoor Pasha	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"	"2,286.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,263.97"	"3,042.97"	"3,115.23"	0	010002656740	Reimburser Version Posted	Normal Claim type	87089900	3795N250700211	"3,115.23"					0.00	0.00		2008174477	15/07/2025	"3,895.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386901	Running Repair	15/07/2025	2:11:13 PM	3007310606	3795122500430	15/07/2025	MC2ERHRC0MLB00473	KA07B3493	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	SRI RAVI ROADLINES	0010701664	Retail/ Fleet Owner	0010701664	152530	KM	Surya M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008174549	15/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386901	Running Repair	15/07/2025	2:11:13 PM	3007310606	3795122500430	15/07/2025	MC2ERHRC0MLB00473	KA07B3493	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	SRI RAVI ROADLINES	0010701664	Retail/ Fleet Owner	0010701664	152530	KM	Surya M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008174549	15/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386901	Running Repair	15/07/2025	2:11:13 PM	3007310606	3795122500430	15/07/2025	MC2ERHRC0MLB00473	KA07B3493	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29/01/2022	SRI RAVI ROADLINES PROP H V VIJAYKUMAR	SRI RAVI ROADLINES	0010701664	Retail/ Fleet Owner	0010701664	152530	KM	Surya M	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008174549	15/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386386	Running Repair	15/07/2025	12:50:34 PM	3007310925	3795122500431	15/07/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	204781	KM	Gangadhara K N	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	535.00	0.00	0.00	0.00	0.00	0.00	"2,773.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,450.75"	"3,272.73"	0	010002657009	Reimburser Version Posted	Normal Claim type	998714	3795N250700212	"3,217.26"					0.00	0.00		2008174939	15/07/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386386	Running Repair	15/07/2025	12:50:34 PM	3007310925	3795122500431	15/07/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	204781	KM	Gangadhara K N	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,242.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,984.38"	"3,055.23"	0	010002657009	Reimburser Version Posted	Normal Claim type	87089900	3795N250700212	"3,055.23"					0.00	0.00		2008174939	15/07/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386386	Running Repair	15/07/2025	12:50:34 PM	3007310925	3795122500431	15/07/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	204781	KM	Gangadhara K N	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"	"2,286.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,263.97"	"3,042.97"	"3,115.23"	0	010002657009	Reimburser Version Posted	Normal Claim type	87089900	3795N250700212	"3,115.23"					0.00	0.00		2008174939	15/07/2025	"3,895.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386386	Running Repair	15/07/2025	12:50:34 PM	3007310925	3795122500431	15/07/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	204781	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	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	898.44	0.00	0				87089900		0.00					0.00	0.00		2008174939	15/07/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386386	Running Repair	15/07/2025	12:50:34 PM	3007310925	3795122500431	15/07/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	204781	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	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	898.44	0.00	0				87089900		0.00					0.00	0.00		2008174939	15/07/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386386	Running Repair	15/07/2025	12:50:34 PM	3007310925	3795122500431	15/07/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	204781	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008174939	15/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008386386	Running Repair	15/07/2025	12:50:34 PM	3007310925	3795122500431	15/07/2025	MC2CBJRC0RA104851	KA07B8177	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	10/01/2024	SHIVARAJ N	SHIVARAJ N	0012036224	Retail/ Fleet Owner	0012036224	204781	KM	Gangadhara K N	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	588.50	0.00	0				998714		0.00					0.00	0.00		2008174939	15/07/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008388440	Onsite	15/07/2025	4:57:02 PM	3007311940	3795122500432	15/07/2025	MC262HRC0CL076378	KA19D9065	MD Truck	11.14 H FSD WF PS BS3 19FT NGB E2 PLUS*	07/03/2013	Abdul Razak	Abdul Razak	0011361660	Retail/ Fleet Owner	0011361660	824221	KM	Surya M	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008175994	15/07/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008388067	Onsite	15/07/2025	4:17:01 PM	3007313038	3795122500433	16/07/2025	MC2CAJRC0TD131215	KA07C1627	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07/05/2025	THASEENA THASEENA	THASEENA THASEENA	0012872437	Retail/ Fleet Owner	0012872437	16033	KM	Surya M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	340.79	0.00	0.00	9.00	9.00	61.34	402.13	0.00	0.00	402.13	0.00	347.75	0.00	0				998714		0.00					-2.00	-6.96		2008177052	16/07/2025	402.13
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389951	Running Repair	16/07/2025	9:39:51 AM	3007313298	3795122500434	16/07/2025	MC2ERHRC0NJ214253	KA53AA8058	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	14/10/2022	RAMANATH K	RAMANATH K	0011902579	Retail/ Fleet Owner	0011902579	105692	KM	Surya M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008177338	16/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389951	Running Repair	16/07/2025	9:39:51 AM	3007313298	3795122500434	16/07/2025	MC2ERHRC0NJ214253	KA53AA8058	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	14/10/2022	RAMANATH K	RAMANATH K	0011902579	Retail/ Fleet Owner	0011902579	105692	KM	Surya M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008177338	16/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389951	Running Repair	16/07/2025	9:39:51 AM	3007313298	3795122500434	16/07/2025	MC2ERHRC0NJ214253	KA53AA8058	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	14/10/2022	RAMANATH K	RAMANATH K	0011902579	Retail/ Fleet Owner	0011902579	105692	KM	Surya M	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008177338	16/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008161796	12/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008161796	12/07/2025	405.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008161796	12/07/2025	240.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,093.20"	0.00	0.00	9.00	9.00	916.78	"6,009.98"	0.00	0.00	"6,009.98"	0.00	"5,093.20"	0.00	0				998714		0.00					0.00	0.00		2008161796	12/07/2025	"6,009.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008161796	12/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008161796	12/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008161796	12/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008161796	12/07/2025	"1,115.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	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	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008161796	12/07/2025	"2,948.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00		2008161796	12/07/2025	"2,044.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84213100		0.00					0.00	0.00		2008161796	12/07/2025	660.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00					0.00	0.00		2008161796	12/07/2025	145.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008161796	12/07/2025	225.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008161796	12/07/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	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	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008161796	12/07/2025	"1,462.49"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008161796	12/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IE300573	WIPER ARM ASSY (10.75/10.90 SKYLINE)	2.000	770.00	0.00	0.00	498.54	997.08	652.54	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	"1,305.08"	0.00	0				85124000		0.00					0.00	0.00		2008161796	12/07/2025	"1,540.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87082900		0.00					0.00	0.00		2008161796	12/07/2025	335.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	991.54	0.00	0				85124000		0.00					0.00	0.00		2008161796	12/07/2025	"1,170.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ME601320	BRACKET EXHAUST PIPE	1.000	285.00	0.00	0.00	165.66	165.66	222.66	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00		2008161796	12/07/2025	285.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,656.78"	0.00	0				90329000		0.00					0.00	0.00		2008161796	12/07/2025	"1,955.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ID321052	BOOT HOLDER	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008161796	12/07/2025	65.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00					0.00	0.00		2008161796	12/07/2025	620.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00		2008161796	12/07/2025	430.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IC332632	Kit Lining Set W/Spring(320x110 STD)	1.000	"1,795.00"	0.00	0.00	"1,162.19"	"1,162.19"	"1,521.19"	0.00	"1,521.19"	0.00	0.00	9.00	9.00	273.82	"1,795.01"	0.00	0.00	"1,795.01"	0.00	"1,521.19"	0.00	0				68138100		0.00					0.00	0.00		2008161796	12/07/2025	"1,795.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IB002026	ROD UNIT-A- WIPER	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				85129000		0.00					0.00	0.00		2008161796	12/07/2025	210.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	"1,230.50"	0.00	0				998714		0.00					0.00	0.00		2008161796	12/07/2025	"1,452.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2008161796	12/07/2025	441.92
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00		2008161796	12/07/2025	246.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008161796	12/07/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2008161796	12/07/2025	126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Labor Value			0105511140	WIPER LINK ASSY..REPL(One piece)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008161796	12/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	9.00	9.00	218.26	"1,430.76"	0.00	0.00	"1,430.76"	0.00	"1,212.50"	0.00	0				998714		0.00					0.00	0.00		2008161796	12/07/2025	"1,430.76"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008161796	12/07/2025	"1,260.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IF301015	"BOLT,WHEEL HUB"	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				73181500		0.00					0.00	0.00		2008161796	12/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			IB002027	PIVOT ASSY-B-WIPER	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				85129000		0.00					0.00	0.00		2008161796	12/07/2025	535.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362983	Onsite	10/07/2025	11:44:26 AM	3007313807	3795122500435	16/07/2025	MC2A5ERF0GF348150	KA07G628	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	28/01/2017	"Dist blindness offocer sanitorium, bangarpet road"	Dist blindness offocer	0010166705	Spare Retailer	0010166705	115149	KM	Gangadhara K N	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008161796	12/07/2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008391459	Running Repair	16/07/2025	12:01:38 PM	3007313998	3795122500436	16/07/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	67927	KM	Babajan .	Warranty	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008391459	Running Repair	16/07/2025	12:01:38 PM	3007313998	3795122500436	16/07/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	67927	KM	Babajan .	Warranty	Labor Value			0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008391459	Running Repair	16/07/2025	12:01:38 PM	3007313998	3795122500436	16/07/2025	MC2CAJRC0RF111888	KA07C0456	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/08/2024	VIJAY KUMAR S	VIJAY KUMAR S	0010746154	Retail/ Fleet Owner	0010746154	67927	KM	Babajan .	Warranty	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008392259	Running Repair	16/07/2025	1:26:51 PM	3007314418	3795122500437	16/07/2025	MC233HRC0BH056612	KA02AB5405	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	23/08/2011	Ravi Kumar B R S/o Ramaswamy	Ravi Kumar B R S/o Ramaswamy	0010053025	Retail/ Fleet Owner	0010053025	3780123	KM	Mansoor Pasha	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008178680	16/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008392259	Running Repair	16/07/2025	1:26:51 PM	3007314418	3795122500437	16/07/2025	MC233HRC0BH056612	KA02AB5405	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	23/08/2011	Ravi Kumar B R S/o Ramaswamy	Ravi Kumar B R S/o Ramaswamy	0010053025	Retail/ Fleet Owner	0010053025	3780123	KM	Mansoor Pasha	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2008178680	16/07/2025	555.54
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008392259	Running Repair	16/07/2025	1:26:51 PM	3007314418	3795122500437	16/07/2025	MC233HRC0BH056612	KA02AB5405	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	23/08/2011	Ravi Kumar B R S/o Ramaswamy	Ravi Kumar B R S/o Ramaswamy	0010053025	Retail/ Fleet Owner	0010053025	3780123	KM	Mansoor Pasha	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00		2008178680	16/07/2025	246.21
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008392259	Running Repair	16/07/2025	1:26:51 PM	3007314418	3795122500437	16/07/2025	MC233HRC0BH056612	KA02AB5405	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	23/08/2011	Ravi Kumar B R S/o Ramaswamy	Ravi Kumar B R S/o Ramaswamy	0010053025	Retail/ Fleet Owner	0010053025	3780123	KM	Mansoor Pasha	Paid	Misc. Labor			0117130099	deputation  chanrges	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008178680	16/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008392259	Running Repair	16/07/2025	1:26:51 PM	3007314418	3795122500437	16/07/2025	MC233HRC0BH056612	KA02AB5405	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	23/08/2011	Ravi Kumar B R S/o Ramaswamy	Ravi Kumar B R S/o Ramaswamy	0010053025	Retail/ Fleet Owner	0010053025	3780123	KM	Mansoor Pasha	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2008178680	16/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008392259	Running Repair	16/07/2025	1:26:51 PM	3007314418	3795122500437	16/07/2025	MC233HRC0BH056612	KA02AB5405	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	23/08/2011	Ravi Kumar B R S/o Ramaswamy	Ravi Kumar B R S/o Ramaswamy	0010053025	Retail/ Fleet Owner	0010053025	3780123	KM	Mansoor Pasha	Paid	Spares			ID307676	POLY V BELT	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				40101290		0.00					0.00	0.00		2008178680	16/07/2025	485.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008392259	Running Repair	16/07/2025	1:26:51 PM	3007314418	3795122500437	16/07/2025	MC233HRC0BH056612	KA02AB5405	MD Truck	11.10HD H HSD BSIII 20FT NGB E2 PLUS*	23/08/2011	Ravi Kumar B R S/o Ramaswamy	Ravi Kumar B R S/o Ramaswamy	0010053025	Retail/ Fleet Owner	0010053025	3780123	KM	Mansoor Pasha	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2008178680	16/07/2025	555.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008392049	Running Repair	16/07/2025	1:03:00 PM	3007315932	3795122500438	16/07/2025	MC2CAJRC0PK098297	KA07B7849	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2023	ZABI ULLA	ZABI ULLA	0012287560	Retail/ Fleet Owner	0012287560	144388	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008180226	16/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2008180591	16/07/2025	"6,944.30"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008180591	16/07/2025	119.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			IA307341	SCREW- W/WASH	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008180591	16/07/2025	20.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,148.44"	0.00	0				87089900		0.00					0.00	0.00		2008180591	16/07/2025	"12,990.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008180591	16/07/2025	"1,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008180591	16/07/2025	24.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,867.19"	0.00	0				87089900		0.00					0.00	0.00		2008180591	16/07/2025	"3,670.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008180591	16/07/2025	"5,450.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,974.58"	0.00	0				84825011		0.00					0.00	0.00		2008180591	16/07/2025	"4,690.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	949.15	0.00	0				84824000		0.00					0.00	0.00		2008180591	16/07/2025	"1,119.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008180591	16/07/2025	205.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008180591	16/07/2025	"7,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008180591	16/07/2025	935.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008180591	16/07/2025	835.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008180591	16/07/2025	"8,350.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87082900		0.00					0.00	0.00		2008180591	16/07/2025	65.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID200374	"ID200374,THRUST WASHER REV GR-HCV"	2.000	450.00	0.00	0.00	291.36	582.72	381.36	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	762.72	0.00	0				73182200		0.00					0.00	0.00		2008180591	16/07/2025	900.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID370831	"Thrust Washer, 1st/2nd gear"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	525.42	0.00	0				73182200		0.00					0.00	0.00		2008180591	16/07/2025	620.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			ID323870	"ID323870, SENSOR RING"	1.000	610.00	0.00	0.00	354.56	354.56	476.56	0.00	476.56	0.00	0.00	14.00	14.00	133.44	610.00	0.00	0.00	610.00	0.00	476.56	0.00	0				87089900		0.00					0.00	0.00		2008180591	16/07/2025	610.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2008180591	16/07/2025	273.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	27.94	0.00	27.94	0.00	0.00	14.00	14.00	7.82	35.76	0.00	0.00	35.76	0.00	27.94	0.00	0				87079000		0.00					0.00	0.00		2008180591	16/07/2025	35.76
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2008180591	16/07/2025	"2,437.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	2.000	955.00	0.00	0.00	618.32	"1,236.64"	809.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.64"	0.00	0				84139190		0.00					0.00	0.00		2008180591	16/07/2025	"1,910.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008180591	16/07/2025	60.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008180591	16/07/2025	"1,010.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			IB001551	POP RIVET (SNAP HD 1/8)	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181500		0.00					0.00	0.00		2008180591	16/07/2025	5.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2008180591	16/07/2025	572.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2008180591	16/07/2025	6.31
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008180591	16/07/2025	28.32
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			MH000707	FLANGE SCREW	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008180591	16/07/2025	20.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID355476	FLYWHEEL HOUSING	1.000	"20,625.00"	0.00	0.00	"11,988.28"	"11,988.28"	"16,113.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,113.28"	0.00	0				84099941		0.00					0.00	0.00		2008180591	16/07/2025	"20,625.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	3.000	675.00	0.00	0.00	437.03	"1,311.09"	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.09"	0.00	0				32141000		0.00					0.00	0.00		2008180591	16/07/2025	"2,024.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID359123	"GASKET,FLYWHEEL HOUSING"	1.000	840.00	0.00	0.00	543.86	543.86	711.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.86	0.00	0				84841090		0.00					0.00	0.00		2008180591	16/07/2025	840.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID309742	Bolt Flange (M10x100)	10.000	95.00	0.00	0.00	61.51	615.10	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.10	0.00	0				73181500		0.00					0.00	0.00		2008180591	16/07/2025	950.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				48239030		0.00					0.00	0.00		2008180591	16/07/2025	140.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Gangadhara K N	Warranty	Spares			ID313220	FLANGE PLATE REAR OIL SEAL	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	929.69	0.00	0				87089900		0.00					0.00	0.00		2008180591	16/07/2025	"1,190.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008180591	16/07/2025	"1,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008382300	Onsite	14/07/2025	3:28:28 PM	3007316253	3795122500439	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216263	KM	Mansoor Pasha	Paid	Spares			MH000712	BOLT FLANGE (10X1.5X65)  7T	10.000	25.00	0.00	0.00	16.19	161.90	21.19	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	211.90	0.00	0				73181500		0.00					0.00	0.00		2008180591	16/07/2025	250.04
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008389924	Running Repair	16/07/2025	9:33:36 AM	3007317049	3795122500440	16/07/2025	MC2CBJRC0RA105629	AP39VF3555	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/02/2024	SHAIK AHMAD ALI	SHAIK AHMAD ALI	0012313030	Retail/ Fleet Owner	0012313030	106664	KM	Surya M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008181335	16/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008389924	Running Repair	16/07/2025	9:33:36 AM	3007317049	3795122500440	16/07/2025	MC2CBJRC0RA105629	AP39VF3555	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/02/2024	SHAIK AHMAD ALI	SHAIK AHMAD ALI	0012313030	Retail/ Fleet Owner	0012313030	106664	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008181335	16/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008389924	Running Repair	16/07/2025	9:33:36 AM	3007317049	3795122500440	16/07/2025	MC2CBJRC0RA105629	AP39VF3555	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/02/2024	SHAIK AHMAD ALI	SHAIK AHMAD ALI	0012313030	Retail/ Fleet Owner	0012313030	106664	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008181335	16/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008389924	Running Repair	16/07/2025	9:33:36 AM	3007317049	3795122500440	16/07/2025	MC2CBJRC0RA105629	AP39VF3555	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/02/2024	SHAIK AHMAD ALI	SHAIK AHMAD ALI	0012313030	Retail/ Fleet Owner	0012313030	106664	KM	Surya M	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008181335	16/07/2025	"1,480.01"
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008389924	Running Repair	16/07/2025	9:33:36 AM	3007317049	3795122500440	16/07/2025	MC2CBJRC0RA105629	AP39VF3555	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/02/2024	SHAIK AHMAD ALI	SHAIK AHMAD ALI	0012313030	Retail/ Fleet Owner	0012313030	106664	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008181335	16/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008389924	Running Repair	16/07/2025	9:33:36 AM	3007317049	3795122500440	16/07/2025	MC2CBJRC0RA105629	AP39VF3555	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/02/2024	SHAIK AHMAD ALI	SHAIK AHMAD ALI	0012313030	Retail/ Fleet Owner	0012313030	106664	KM	Surya M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2008181335	16/07/2025	820.69
PSN Automotive Marketing	3795	KOLAR	01	Andhra Pradesh	SOUTH-2	4008389924	Running Repair	16/07/2025	9:33:36 AM	3007317049	3795122500440	16/07/2025	MC2CBJRC0RA105629	AP39VF3555	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	05/02/2024	SHAIK AHMAD ALI	SHAIK AHMAD ALI	0012313030	Retail/ Fleet Owner	0012313030	106664	KM	Surya M	Paid	Misc. Labor			0117120099	DPF-REPLACEMENT	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2008181335	16/07/2025	"1,893.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008392770	Running Repair	16/07/2025	2:42:18 PM	3007317150	3795122500441	16/07/2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30/11/2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	315066	KM	Surya M	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008181404	16/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008392770	Running Repair	16/07/2025	2:42:18 PM	3007317150	3795122500441	16/07/2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30/11/2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	315066	KM	Surya M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008181404	16/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	22	Tamil Nadu	SOUTH-2	4008393945	Running Repair	16/07/2025	4:30:52 PM	3007317205	3795122500442	16/07/2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30/08/2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	440244	KM	Surya M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008181505	16/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389993	Onsite	16/07/2025	9:47:42 AM	3007317279	3795122500443	16/07/2025	MC2CAJRC0PG094703	KA07B6974	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SHAIK MUJAHID PASHA	SHAIK MUJAHID PASHA	0012188753	Retail/ Fleet Owner	0012188753	133903	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.581	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.79"	0.00	0				998714		0.00					0.00	0.00		2008181582	16/07/2025	"3,194.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389993	Onsite	16/07/2025	9:47:42 AM	3007317279	3795122500443	16/07/2025	MC2CAJRC0PG094703	KA07B6974	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SHAIK MUJAHID PASHA	SHAIK MUJAHID PASHA	0012188753	Retail/ Fleet Owner	0012188753	133903	KM	Mansoor Pasha	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0				998714		0.00					0.00	0.00		2008181582	16/07/2025	757.56
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389993	Onsite	16/07/2025	9:47:42 AM	3007317279	3795122500443	16/07/2025	MC2CAJRC0PG094703	KA07B6974	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/08/2023	SHAIK MUJAHID PASHA	SHAIK MUJAHID PASHA	0012188753	Retail/ Fleet Owner	0012188753	133903	KM	Mansoor Pasha	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008181582	16/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008386932	Onsite	15/07/2025	2:15:06 PM	3007318216	3795122500444	17/07/2025	MC2CASRF0PK099235	GJ17XX4338	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20/12/2023	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	0011459613	Retail/ Fleet Owner	0011459613	96020	KM	Faizanalam Angadi .	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008386932	Onsite	15/07/2025	2:15:06 PM	3007318216	3795122500444	17/07/2025	MC2CASRF0PK099235	GJ17XX4338	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20/12/2023	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	0011459613	Retail/ Fleet Owner	0011459613	96020	KM	Faizanalam Angadi .	Warranty	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,093.75"	0.00	0				87089900		0.00					0.00	0.00				"30,840.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008383534	Breakdown Order	14/07/2025	5:56:28 PM	3007319156	3795122500445	17/07/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	Retail/ Fleet Owner	0012224928	76288	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2008183577	17/07/2025	"2,651.46"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008383534	Breakdown Order	14/07/2025	5:56:28 PM	3007319156	3795122500445	17/07/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	Retail/ Fleet Owner	0012224928	76288	KM	Gangadhara K N	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008183577	17/07/2025	"2,074.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008383534	Breakdown Order	14/07/2025	5:56:28 PM	3007319156	3795122500445	17/07/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	Retail/ Fleet Owner	0012224928	76288	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008183577	17/07/2025	"9,685.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008383534	Breakdown Order	14/07/2025	5:56:28 PM	3007319156	3795122500445	17/07/2025	MC2CBMRC0RF111681	KA07C0268	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	10/10/2024	HARISH KUMAR .G S/0 GOPALAPPA	HARISH KUMAR .G S/0 GOPALAPPA	0012224928	Retail/ Fleet Owner	0012224928	76288	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008183577	17/07/2025	"12,600.01"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008396920	Breakdown Order	17/07/2025	11:32:19 AM	3007319302	3795122500446	17/07/2025	MC2BKERC0PA088341	NL01AG6525	HD  Truck	Pro 6040 E BS6 CBC PRM DW	13/03/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	183890	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	196.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.00"	0.00	0				998714		0.00					0.00	0.00		2008183778	17/07/2025	"3,469.20"
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008396920	Breakdown Order	17/07/2025	11:32:19 AM	3007319302	3795122500446	17/07/2025	MC2BKERC0PA088341	NL01AG6525	HD  Truck	Pro 6040 E BS6 CBC PRM DW	13/03/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	183890	KM	Gangadhara K N	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008183778	17/07/2025	708.00
PSN Automotive Marketing	3795	KOLAR	30	New Delhi	SOUTH-2	4008396920	Breakdown Order	17/07/2025	11:32:19 AM	3007319302	3795122500446	17/07/2025	MC2BKERC0PA088341	NL01AG6525	HD  Truck	Pro 6040 E BS6 CBC PRM DW	13/03/2023	AUTO LOGISTICS INDIA PUT. LTD	AUTO LOGISTICS INDIA PUT. LTD	0010263101	KAM	0010263101	183890	KM	Gangadhara K N	AMC	Labor Value			0102543521	RELAY BOX ASSY...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008183778	17/07/2025	315.65
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008398437	Onsite	17/07/2025	2:40:31 PM	3007319675	3795122500447	17/07/2025	MC2CASRF0PK099235	GJ17XX4338	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20/12/2023	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	0011459613	Retail/ Fleet Owner	0011459613	96054	KM	Babajan .	AMC	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00		2008184229	17/07/2025	920.00
PSN Automotive Marketing	3795	KOLAR	06	Gujarat	SOUTH-2	4008398437	Onsite	17/07/2025	2:40:31 PM	3007319675	3795122500447	17/07/2025	MC2CASRF0PK099235	GJ17XX4338	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20/12/2023	SHREE DHAIN AUTO LOGISTICS PVT LTD	SHREE DHAIN AUTO LOGISTICS PVT LTD	0011459613	Retail/ Fleet Owner	0011459613	96054	KM	Babajan .	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0				998714		0.00					0.00	0.00		2008184229	17/07/2025	208.33
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008393842	Breakdown Order	16/07/2025	4:18:37 PM	3007320335	3795122500448	17/07/2025	MC2FCHRT0RE546766	KA52C2051	LD Bus	2075 H SRL CWC BSVI	30/07/2024	HEAD MISTRESS BLUEMOON PUBLIC SCHOOL	HEAD MISTRESS BLUEMOON	0012481500	Retail/ Fleet Owner	0012481500	12410	KM	Gangadhara K N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0				31021090		0.00					-100.00	"-1,110.20"		2008185003	17/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008393842	Breakdown Order	16/07/2025	4:18:37 PM	3007320335	3795122500448	17/07/2025	MC2FCHRT0RE546766	KA52C2051	LD Bus	2075 H SRL CWC BSVI	30/07/2024	HEAD MISTRESS BLUEMOON PUBLIC SCHOOL	HEAD MISTRESS BLUEMOON	0012481500	Retail/ Fleet Owner	0012481500	12410	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	67.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"	0.00	0				998714		0.00					0.00	0.00		2008185003	17/07/2025	"1,185.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008393842	Breakdown Order	16/07/2025	4:18:37 PM	3007320335	3795122500448	17/07/2025	MC2FCHRT0RE546766	KA52C2051	LD Bus	2075 H SRL CWC BSVI	30/07/2024	HEAD MISTRESS BLUEMOON PUBLIC SCHOOL	HEAD MISTRESS BLUEMOON	0012481500	Retail/ Fleet Owner	0012481500	12410	KM	Gangadhara K N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	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	200.00	0.00	0				998714		0.00					0.00	0.00		2008185003	17/07/2025	236.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008393842	Breakdown Order	16/07/2025	4:18:37 PM	3007320335	3795122500448	17/07/2025	MC2FCHRT0RE546766	KA52C2051	LD Bus	2075 H SRL CWC BSVI	30/07/2024	HEAD MISTRESS BLUEMOON PUBLIC SCHOOL	HEAD MISTRESS BLUEMOON	0012481500	Retail/ Fleet Owner	0012481500	12410	KM	Gangadhara K N	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0				998714		0.00					0.00	0.00		2008185003	17/07/2025	"1,439.36"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008393842	Breakdown Order	16/07/2025	4:18:37 PM	3007320335	3795122500448	17/07/2025	MC2FCHRT0RE546766	KA52C2051	LD Bus	2075 H SRL CWC BSVI	30/07/2024	HEAD MISTRESS BLUEMOON PUBLIC SCHOOL	HEAD MISTRESS BLUEMOON	0012481500	Retail/ Fleet Owner	0012481500	12410	KM	Gangadhara K N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2008185003	17/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008396180	Running Repair	17/07/2025	10:24:17 AM	3007320672	3795122500449	17/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	114145	KM	Babajan .	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008185352	17/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008396180	Running Repair	17/07/2025	10:24:17 AM	3007320672	3795122500449	17/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	114145	KM	Babajan .	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2008185352	17/07/2025	252.52
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008396180	Running Repair	17/07/2025	10:24:17 AM	3007320672	3795122500449	17/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	114145	KM	Babajan .	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008185352	17/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008396180	Running Repair	17/07/2025	10:24:17 AM	3007320672	3795122500449	17/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	114145	KM	Babajan .	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008185352	17/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008396180	Running Repair	17/07/2025	10:24:17 AM	3007320672	3795122500449	17/07/2025	MC2CBJRC0RC106723	KA11C6966	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/03/2024	ZBM GLOBAL ROOTS	ZBM	0012403551	Retail/ Fleet Owner	0012403551	114145	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008185352	17/07/2025	301.99
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Misc. Labor			0117140099	clutch and all wheel brake setting	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.26	0.00	18.00	0.00	0.00	65.39	428.65	0.00	0.00	428.65	0.00	374.50	0.00	0				998714		0.00					-3.00	-11.24		2008184826	17/07/2025	428.65
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	352.89	0.00	18.00	0.00	0.00	63.52	416.41	0.00	0.00	416.41	0.00	363.80	0.00	0				998714		0.00					-3.00	-10.91		2008184826	17/07/2025	416.41
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Labor Value			0101136032	Baby filter replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	103.79	0.00	18.00	0.00	0.00	18.68	122.47	0.00	0.00	122.47	0.00	107.00	0.00	0				998714		0.00					-3.00	-3.21		2008184826	17/07/2025	122.47
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	0.00	183.70	0.00	160.50	0.00	0				998714		0.00					-3.00	-4.82		2008184826	17/07/2025	183.70
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	171.25	0.00	18.00	0.00	0.00	30.83	202.08	0.00	0.00	202.08	0.00	176.55	0.00	0				998714		0.00					-3.00	-5.30		2008184826	17/07/2025	202.08
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	233.53	0.00	18.00	0.00	0.00	42.04	275.57	0.00	0.00	275.57	0.00	240.75	0.00	0				998714		0.00					-3.00	-7.22		2008184826	17/07/2025	275.57
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	415.16	0.00	18.00	0.00	0.00	74.73	489.89	0.00	0.00	489.89	0.00	428.00	0.00	0				998714		0.00					-3.00	-12.84		2008184826	17/07/2025	489.89
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	285.42	0.00	18.00	0.00	0.00	51.38	336.80	0.00	0.00	336.80	0.00	294.25	0.00	0				998714		0.00					-3.00	-8.83		2008184826	17/07/2025	336.80
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008184826	17/07/2025	68.25
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	427.71	0.00	18.00	0.00	0.00	76.99	504.70	0.00	0.00	504.70	0.00	436.44	0.00	0				84212300		0.00					-2.00	-8.73		2008184826	17/07/2025	504.70
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,895.11"	0.00	18.00	0.00	0.00	701.12	"4,596.23"	0.00	0.00	"4,596.23"	0.00	"3,974.60"	0.00	0				27101972		0.00					-2.00	-79.49		2008184826	17/07/2025	"4,596.23"
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	336.36	0.00	18.00	0.00	0.00	60.54	396.90	0.00	0.00	396.90	0.00	343.22	0.00	0				84212300		0.00					-2.00	-6.86		2008184826	17/07/2025	396.90
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,121.19"	0.00	18.00	0.00	0.00	201.81	"1,323.00"	0.00	0.00	"1,323.00"	0.00	"1,144.07"	0.00	0				84212900		0.00					-2.00	-22.88		2008184826	17/07/2025	"1,323.00"
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,357.88"	0.00	18.00	0.00	0.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	"1,385.59"	0.00	0				84212900		0.00					-2.00	-27.71		2008184826	17/07/2025	"1,602.30"
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	132.88	0.00	18.00	0.00	0.00	23.92	156.80	0.00	0.00	156.80	0.00	135.59	0.00	0				84213100		0.00					-2.00	-2.71		2008184826	17/07/2025	156.80
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Labor Value			0111224022	SPEEDO CABLE (FRONT) ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	415.16	0.00	18.00	0.00	0.00	74.73	489.89	0.00	0.00	489.89	0.00	428.00	0.00	0				998714		0.00					-3.00	-12.84		2008184826	17/07/2025	489.89
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008375223	Onsite	12/07/2025	3:08:46 PM	3007320801	3795122500450	17/07/2025	MC2K1RRF0GD049108	UP78CT8352	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	01/06/2016	Sriyam Carriers	Sriyam Carriers	0010276439	Retail/ Fleet Owner	0010276439	515735	KM	Babajan .	Paid	Spares			ID314502	HCV COWL ACC CABLE	1.000	"3,265.00"	0.00	0.00	"1,897.78"	"1,897.78"	"2,550.78"	0.00	"2,499.76"	0.00	28.00	0.00	0.00	699.93	"3,199.69"	0.00	0.00	"3,199.69"	0.00	"2,550.78"	0.00	0				87082900		0.00					-2.00	-51.02		2008184826	17/07/2025	"3,199.69"
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	890.31	0.00	18.00	0.00	0.00	160.26	"1,050.57"	0.00	0.00	"1,050.57"	0.00	908.48	0.00	0				27101972		0.00					-2.00	-18.17		2008185793	17/07/2025	"1,050.57"
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	99.66	0.00	18.00	0.00	0.00	17.94	117.60	0.00	0.00	117.60	0.00	101.69	0.00	0				34031900		0.00					-2.00	-2.03		2008185793	17/07/2025	117.60
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	5.00	0.00	0.00	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008185793	17/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Misc. Labor			0117130099	traspotation chanrges	0.561	535.00	0.00	0.00	0.00	0.00	0.00	0.00	291.14	0.00	18.00	0.00	0.00	52.41	343.55	0.00	0.00	343.55	0.00	300.14	0.00	0				998714		0.00					-3.00	-9.00		2008185793	17/07/2025	343.55
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	0.00	183.70	0.00	160.50	0.00	0				998714		0.00					-3.00	-4.82		2008185793	17/07/2025	183.70
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68	0.00	18.00	0.00	0.00	28.02	183.70	0.00	0.00	183.70	0.00	160.50	0.00	0				998714		0.00					-3.00	-4.82		2008185793	17/07/2025	183.70
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.32"	0.00	18.00	0.00	0.00	238.20	"1,561.52"	0.00	0.00	"1,561.52"	0.00	"1,364.25"	0.00	0				998714		0.00					-3.00	-40.93		2008185793	17/07/2025	"1,561.52"
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Labor Value			0102358516	One ABS sensor	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	518.95	0.00	18.00	0.00	0.00	93.41	612.36	0.00	0.00	612.36	0.00	535.00	0.00	0				998714		0.00					-3.00	-16.05		2008185793	17/07/2025	612.36
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	103.79	0.00	18.00	0.00	0.00	18.68	122.47	0.00	0.00	122.47	0.00	107.00	0.00	0				998714		0.00					-3.00	-3.21		2008185793	17/07/2025	122.47
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,332.97"	0.00	18.00	0.00	0.00	239.93	"1,572.90"	0.00	0.00	"1,572.90"	0.00	"1,360.17"	0.00	0				90262000		0.00					-2.00	-27.20		2008185793	17/07/2025	"1,572.90"
PSN Automotive Marketing	3795	KOLAR	24	Uttar Pradesh	SOUTH-2	4008398909	Running Repair	17/07/2025	3:29:00 PM	3007321106	3795122500451	17/07/2025	MC2T1RRF0HJ002640	UP78DN8997	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	20/09/2017	SRIYAM CARRIERS	SRIYAM CARRIERS	0010432722	Retail/ Fleet Owner	0010432722	454044	KM	Surya M	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	171.25	0.00	18.00	0.00	0.00	30.83	202.08	0.00	0.00	202.08	0.00	176.55	0.00	0				998714		0.00					-3.00	-5.30		2008185793	17/07/2025	202.08
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008115369	01/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008115369	01/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008115369	01/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008115369	01/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	39951856	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008115369	01/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008115369	01/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008115369	01/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008115369	01/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008115369	01/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320073	Free Service	01/07/2025	9:39:36 AM	3007255490	3795162500089	01/07/2025	MC2CAJRC0RK120087	KA07C0854	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31/12/2024	AKRAM PASHA	AKRAM PASHA	0012616075	Retail/ Fleet Owner	0012616075	40116	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008115369	01/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008117615	01/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008117615	01/07/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008117615	01/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008117615	01/07/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008117615	01/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008117615	01/07/2025	"2,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008117615	01/07/2025	809.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	98486453	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008117615	01/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008117615	01/07/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008322820	Free Service	01/07/2025	2:32:23 PM	3007257440	3795162500090	01/07/2025	MC2EBGRC0REB50402	KA07B9305	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	01/06/2024	HARISH M V	HARISH M V	0012451895	Retail/ Fleet Owner	0012451895	41690	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008117615	01/07/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008118212	01/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008118212	01/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008118212	01/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008118212	01/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008118212	01/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008118212	01/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008118212	01/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	30207323	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008118212	01/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008118212	01/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008118212	01/07/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008118212	01/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008118212	01/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008118212	01/07/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008118212	01/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008118212	01/07/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00		2008118212	01/07/2025	255.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008118212	01/07/2025	130.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,242.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,984.38"	"3,055.23"	0	010002640979	Reimburser Version Posted	Normal Claim type	87089900	3795N250700183	"3,055.23"					0.00	0.00		2008118212	01/07/2025	"3,820.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	535.00	0.00	0.00	0.00	0.00	0.00	"2,773.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,450.75"	"3,272.73"	0	010002640979	Reimburser Version Posted	Normal Claim type	998714	3795N250700183	"3,217.26"					0.00	0.00		2008118212	01/07/2025	"4,071.89"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008320061	Free Service	01/07/2025	9:35:57 AM	3007257809	3795162500091	01/07/2025	MC2CBJRC0RB103540	KA07B8838	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30/03/2024	MUZAMIL KHAN	MUZAMIL KHAN	0012384362	Retail/ Fleet Owner	0012384362	119318	KM	Mansoor Pasha	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008118212	01/07/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008120456	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008120456	02/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	40436956	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008120456	02/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008120456	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008120456	02/07/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008120456	02/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008327179	Free Service	02/07/2025	11:51:05 AM	3007259795	3795162500092	02/07/2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/11/2024	SARITHA K	SARITHA K	0012636667	Retail/ Fleet Owner	0012636667	47498	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008120456	02/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2008121755	02/07/2025	410.35
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008121755	02/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008121755	02/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008121755	02/07/2025	"1,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008121755	02/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008121755	02/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	69857814	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008121755	02/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008121755	02/07/2025	"4,227.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008121755	02/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008121755	02/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008121755	02/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008121755	02/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008325883	Free Service	02/07/2025	9:42:25 AM	3007260873	3795162500093	02/07/2025	MC2ERHRC0PC222954	KA08A2357	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	25/03/2023	YALLAPPA K	YALLAPPA K	0011764311	Retail/ Fleet Owner	0011764311	180921	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008121755	02/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008124326	03/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008124326	03/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008124326	03/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008124326	03/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008124326	03/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008124326	03/07/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330967	Free Service	03/07/2025	9:49:02 AM	3007263249	3795162500094	03/07/2025	MC2ERHRC0PA218694	KA53AA8802	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	05/02/2023	SHAFIULL KHAN	SHAFIULL KHAN	0010833941	Retail/ Fleet Owner	0010833941	152857	KM	Mansoor Pasha	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	37123271	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008124326	03/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008124629	03/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008124629	03/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008124629	03/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008124629	03/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008124629	03/07/2025	50.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	46851926	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008124629	03/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008124629	03/07/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008124629	03/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008124629	03/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008124629	03/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008124629	03/07/2025	180.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008330941	Free Service	03/07/2025	9:45:24 AM	3007264081	3795162500095	03/07/2025	MC2CAJRC0PJ096896	KA07B7685	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	16/11/2023	SRIKANTHA A S	SRIKANTHA A S	0012274070	Retail/ Fleet Owner	0012274070	122775	KM	Gangadhara K N	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008124629	03/07/2025	320.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008139291	07/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008139291	07/07/2025	170.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008139291	07/07/2025	"1,295.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008139291	07/07/2025	"1,350.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				27101990		0.00					0.00	0.00		2008139291	07/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008139291	07/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008139291	07/07/2025	"4,095.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	74865008	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008139291	07/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2008139291	07/07/2025	"3,321.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008139291	07/07/2025	"1,749.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008139291	07/07/2025	"1,787.47"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008139291	07/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347457	Free Service	07/07/2025	10:19:53 AM	3007276953	3795162500096	07/07/2025	MC2ERLRC0PLB09629	KA43A3180	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31/12/2023	SBT TRANSPORT	SBT TRANSPORT	0012301422	Retail/ Fleet Owner	0012301422	120455	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008139291	07/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008140304	07/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008140304	07/07/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008140304	07/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008140304	07/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008140304	07/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008140304	07/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008140304	07/07/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008140304	07/07/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	63119847	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008140304	07/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008140304	07/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008140304	07/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008140304	07/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008140304	07/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008140304	07/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008140304	07/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008347271	Free Service	07/07/2025	9:58:30 AM	3007277894	3795162500097	07/07/2025	MC2CAJRC0RA102681	KA08A2886	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23/03/2024	Ravikumar C N CN	Ravikumar C N CN	0010053028	Retail/ Fleet Owner	0010053028	141361	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008140304	07/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008142309	07/07/2025	"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008142309	07/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	0.00	9.00	9.00	716.18	"4,694.99"	0.00	0.00	"4,694.99"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008142309	07/07/2025	"4,694.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			MH000710	"MH000710, BOLT FLANGE 12X45"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008142309	07/07/2025	70.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008142309	07/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	77972122	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008142309	07/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008142309	07/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008142309	07/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008142309	07/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008142309	07/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008142309	07/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349922	Free Service	07/07/2025	3:11:21 PM	3007279862	3795162500098	07/07/2025	MC2CBJRC0PG094366	KA07B7318	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	15/09/2023	VENKATARAVANAPPA K	VENKATARAVANAPPA K	0012215590	Retail/ Fleet Owner	0012215590	158973	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008142309	07/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008142398	07/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2008142398	07/07/2025	14.16
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,242.40"	0.00	0.00	9.00	9.00	403.64	"2,646.04"	0.00	0.00	"2,646.04"	0.00	"2,288.14"	0.00	0				27101990		0.00					-2.00	-45.76		2008142398	07/07/2025	"2,646.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,291.44"	0.00	0.00	9.00	9.00	232.46	"1,523.90"	0.00	0.00	"1,523.90"	0.00	"1,317.80"	0.00	0				40169330		0.00					-2.00	-26.36		2008142398	07/07/2025	"1,523.90"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	560.59	0.00	0.00	9.00	9.00	100.90	661.49	0.00	0.00	661.49	0.00	572.03	0.00	0				32141000		0.00					-2.00	-11.44		2008142398	07/07/2025	661.49
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	650.78	0.00	0.00	14.00	14.00	182.22	833.00	0.00	0.00	833.00	0.00	664.06	0.00	0				87089900		0.00					-2.00	-13.28		2008142398	07/07/2025	833.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,706.14"	0.00	0.00	9.00	9.00	667.10	"4,373.24"	0.00	0.00	"4,373.24"	0.00	"3,781.78"	0.00	0				27101974		0.00					-2.00	-75.64		2008142398	07/07/2025	"4,373.24"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,159.29"	0.00	0.00	9.00	9.00	388.68	"2,547.97"	0.00	0.00	"2,547.97"	0.00	"2,203.36"	0.00	0				27101974		0.00					-2.00	-44.07		2008142398	07/07/2025	"2,547.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,762.17"	0.00	0.00	9.00	9.00	677.20	"4,439.37"	0.00	0.00	"4,439.37"	0.00	"3,838.95"	0.00	0				27101972		0.00					-2.00	-76.78		2008142398	07/07/2025	"4,439.37"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	73583004	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008142398	07/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,525.51"	0.00	0.00	9.00	9.00	634.60	"4,160.11"	0.00	0.00	"4,160.11"	0.00	"3,597.46"	0.00	0				84212300		0.00					-2.00	-71.95		2008142398	07/07/2025	"4,160.11"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	0.00	"1,744.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-2.00	-30.17		2008142398	07/07/2025	"1,744.40"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008349585	Free Service	07/07/2025	2:38:29 PM	3007279976	3795162500099	07/07/2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27/05/2024	MANJUNATH S R	MANJUNATH S R	0012363120	Retail/ Fleet Owner	0012363120	120215	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,549.66"	0.00	0.00	9.00	9.00	458.94	"3,008.60"	0.00	0.00	"3,008.60"	0.00	"2,601.69"	0.00	0				48239090		0.00					-2.00	-52.03		2008142398	07/07/2025	"3,008.60"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008358578	Free Service	09/07/2025	12:14:11 PM	3007285801	3795162500100	09/07/2025	MC2CAJRC0RE110622	KA07C0015	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/08/2024	SRI SAI ENTERPRISES	SRI SAI	0012543378	Retail/ Fleet Owner	0012543378	46080	KM	Surya M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008148719	09/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008358578	Free Service	09/07/2025	12:14:11 PM	3007285801	3795162500100	09/07/2025	MC2CAJRC0RE110622	KA07C0015	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/08/2024	SRI SAI ENTERPRISES	SRI SAI	0012543378	Retail/ Fleet Owner	0012543378	46080	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008148719	09/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008358578	Free Service	09/07/2025	12:14:11 PM	3007285801	3795162500100	09/07/2025	MC2CAJRC0RE110622	KA07C0015	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/08/2024	SRI SAI ENTERPRISES	SRI SAI	0012543378	Retail/ Fleet Owner	0012543378	46080	KM	Surya M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008148719	09/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008358578	Free Service	09/07/2025	12:14:11 PM	3007285801	3795162500100	09/07/2025	MC2CAJRC0RE110622	KA07C0015	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/08/2024	SRI SAI ENTERPRISES	SRI SAI	0012543378	Retail/ Fleet Owner	0012543378	46080	KM	Surya M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008148719	09/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008358578	Free Service	09/07/2025	12:14:11 PM	3007285801	3795162500100	09/07/2025	MC2CAJRC0RE110622	KA07C0015	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/08/2024	SRI SAI ENTERPRISES	SRI SAI	0012543378	Retail/ Fleet Owner	0012543378	46080	KM	Surya M	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	87089011	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008148719	09/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008358578	Free Service	09/07/2025	12:14:11 PM	3007285801	3795162500100	09/07/2025	MC2CAJRC0RE110622	KA07C0015	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/08/2024	SRI SAI ENTERPRISES	SRI SAI	0012543378	Retail/ Fleet Owner	0012543378	46080	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008148719	09/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008358578	Free Service	09/07/2025	12:14:11 PM	3007285801	3795162500100	09/07/2025	MC2CAJRC0RE110622	KA07C0015	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/08/2024	SRI SAI ENTERPRISES	SRI SAI	0012543378	Retail/ Fleet Owner	0012543378	46080	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008148719	09/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008358578	Free Service	09/07/2025	12:14:11 PM	3007285801	3795162500100	09/07/2025	MC2CAJRC0RE110622	KA07C0015	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/08/2024	SRI SAI ENTERPRISES	SRI SAI	0012543378	Retail/ Fleet Owner	0012543378	46080	KM	Surya M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008148719	09/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008358578	Free Service	09/07/2025	12:14:11 PM	3007285801	3795162500100	09/07/2025	MC2CAJRC0RE110622	KA07C0015	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/08/2024	SRI SAI ENTERPRISES	SRI SAI	0012543378	Retail/ Fleet Owner	0012543378	46080	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008148719	09/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008358578	Free Service	09/07/2025	12:14:11 PM	3007285801	3795162500100	09/07/2025	MC2CAJRC0RE110622	KA07C0015	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/08/2024	SRI SAI ENTERPRISES	SRI SAI	0012543378	Retail/ Fleet Owner	0012543378	46080	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008148719	09/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008151033	09/07/2025	240.02
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2008151033	09/07/2025	"2,297.94"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008151033	09/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008151033	09/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008151033	09/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008151033	09/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008151033	09/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008151033	09/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008151033	09/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	28680628	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008151033	09/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008151033	09/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008151033	09/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008151033	09/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008151033	09/07/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008151033	09/07/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008151033	09/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008151033	09/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			ID205660	CAP OIL FILLING	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87089900		0.00					0.00	0.00		2008151033	09/07/2025	335.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	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"	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	"7,957.64"	0.00	0				68138100		0.00					0.00	0.00		2008151033	09/07/2025	"9,390.02"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Spares			IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008151033	09/07/2025	154.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008359512	Free Service	09/07/2025	2:37:29 PM	3007288294	3795162500101	09/07/2025	MC2CAJRC0PJ097781	KA07B7790	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29/11/2023	ANIL KUMAR E	ANIL KUMAR E	0012282718	Retail/ Fleet Owner	0012282718	112790	KM	Mansoor Pasha	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008151033	09/07/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008155276	10/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008155276	10/07/2025	"2,700.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008155276	10/07/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2008155276	10/07/2025	136.50
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008155276	10/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	24400898	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008155276	10/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008155276	10/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008155276	10/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008155276	10/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008155276	10/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008155276	10/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008155276	10/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008155276	10/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008362339	Free Service	10/07/2025	10:40:39 AM	3007292172	3795162500102	10/07/2025	MC2CBJRC0PK099524	KA07B7724	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	28/11/2023	SUBRAMANI Subramani	SUBRAMANI Subramani	0012267575	Retail/ Fleet Owner	0012267575	126003	KM	Surya M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008155276	10/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008156993	11/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008156993	11/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008156993	11/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008156993	11/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008156993	11/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008156993	11/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008156993	11/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008156993	11/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	37931823	010002652284	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008156993	11/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008156993	11/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008156993	11/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008367035	Free Service	11/07/2025	9:39:26 AM	3007293957	3795162500103	11/07/2025	MC2CBJRC0RC106637	KA07B9394	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	31/05/2024	BABU REDDY	BABU REDDY	0010913806	Retail/ Fleet Owner	0010913806	128240	KM	Surya M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008156993	11/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372382	Free Service	12/07/2025	9:52:46 AM	3007298076	3795162500104	12/07/2025	MC2CBJRC0RC106735	KA07C0107	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/09/2024	AMBRISH V	AMBRISH V	0012505099	Retail/ Fleet Owner	0012505099	35616	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008161505	12/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372382	Free Service	12/07/2025	9:52:46 AM	3007298076	3795162500104	12/07/2025	MC2CBJRC0RC106735	KA07C0107	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/09/2024	AMBRISH V	AMBRISH V	0012505099	Retail/ Fleet Owner	0012505099	35616	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008161505	12/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372382	Free Service	12/07/2025	9:52:46 AM	3007298076	3795162500104	12/07/2025	MC2CBJRC0RC106735	KA07C0107	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/09/2024	AMBRISH V	AMBRISH V	0012505099	Retail/ Fleet Owner	0012505099	35616	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008161505	12/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372382	Free Service	12/07/2025	9:52:46 AM	3007298076	3795162500104	12/07/2025	MC2CBJRC0RC106735	KA07C0107	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/09/2024	AMBRISH V	AMBRISH V	0012505099	Retail/ Fleet Owner	0012505099	35616	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008161505	12/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372382	Free Service	12/07/2025	9:52:46 AM	3007298076	3795162500104	12/07/2025	MC2CBJRC0RC106735	KA07C0107	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/09/2024	AMBRISH V	AMBRISH V	0012505099	Retail/ Fleet Owner	0012505099	35616	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008161505	12/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372382	Free Service	12/07/2025	9:52:46 AM	3007298076	3795162500104	12/07/2025	MC2CBJRC0RC106735	KA07C0107	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/09/2024	AMBRISH V	AMBRISH V	0012505099	Retail/ Fleet Owner	0012505099	35616	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008161505	12/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372382	Free Service	12/07/2025	9:52:46 AM	3007298076	3795162500104	12/07/2025	MC2CBJRC0RC106735	KA07C0107	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/09/2024	AMBRISH V	AMBRISH V	0012505099	Retail/ Fleet Owner	0012505099	35616	KM	Mansoor Pasha	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	90214422	010002654047	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008161505	12/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372382	Free Service	12/07/2025	9:52:46 AM	3007298076	3795162500104	12/07/2025	MC2CBJRC0RC106735	KA07C0107	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/09/2024	AMBRISH V	AMBRISH V	0012505099	Retail/ Fleet Owner	0012505099	35616	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008161505	12/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372382	Free Service	12/07/2025	9:52:46 AM	3007298076	3795162500104	12/07/2025	MC2CBJRC0RC106735	KA07C0107	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/09/2024	AMBRISH V	AMBRISH V	0012505099	Retail/ Fleet Owner	0012505099	35616	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008161505	12/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372382	Free Service	12/07/2025	9:52:46 AM	3007298076	3795162500104	12/07/2025	MC2CBJRC0RC106735	KA07C0107	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	20/09/2024	AMBRISH V	AMBRISH V	0012505099	Retail/ Fleet Owner	0012505099	35616	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008161505	12/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2008161900	12/07/2025	27.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	KM	Gangadhara K N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008161900	12/07/2025	315.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	KM	Gangadhara K N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008161900	12/07/2025	"2,280.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	KM	Gangadhara K N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008161900	12/07/2025	809.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	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	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	41925397	010002654047	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008161900	12/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008161900	12/07/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008161900	12/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	KM	Gangadhara K 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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008161900	12/07/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	KM	Gangadhara K 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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008161900	12/07/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	KM	Gangadhara K 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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008161900	12/07/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008372366	Free Service	12/07/2025	9:49:10 AM	3007298415	3795162500105	12/07/2025	MC2FDLRT0RBB45170	KA07B9604	LD Bus	2090 L SRL CWC BSVI 5S	18/06/2024	THE HEAD MASTER GNANA JYOTHI EDUCATIONL TRUST	THE HEAD MASTER	0012476923	Retail/ Fleet Owner	0012476923	19083	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008161900	12/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008165538	12/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008165538	12/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008165538	12/07/2025	"2,595.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008165538	12/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008165538	12/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008165538	12/07/2025	"2,599.96"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	18.00	0.00	0.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2008165538	12/07/2025	"4,462.50"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	18.00	0.00	0.00	691.01	"4,529.96"	0.00	0.00	"4,529.96"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008165538	12/07/2025	"4,529.96"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	84731857	010002654047	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008165538	12/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008165538	12/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	18.00	0.00	0.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008165538	12/07/2025	"1,555.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	156.00	0.00	5.00	0.00	0.00	7.80	163.80	0.00	0.00	163.80	0.00	156.00	0.00	0				52029900		0.00					0.00	0.00		2008165538	12/07/2025	163.80
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	18.00	0.00	0.00	411.87	"2,700.03"	0.00	0.00	"2,700.03"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008165538	12/07/2025	"2,700.01"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	18.00	0.00	0.00	102.97	675.00	0.00	0.00	675.00	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008165538	12/07/2025	675.00
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	18.00	0.00	0.00	716.19	"4,695.00"	0.00	0.00	"4,695.00"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008165538	12/07/2025	"4,695.00"
PSN Automotive Marketing	3795	KOLAR	13	Maharashtra	SOUTH-2	4008374873	Free Service	12/07/2025	2:34:25 PM	3007301662	3795162500106	12/07/2025	MC2CBJRC0PJ097314	MH47BL4596	MD Truck	Pro3018 JDAY HSD20FT BSVI NGB12V 190	31/01/2024	SARITA BABULAL JAISWAL	SARITA BABULAL  JAISWAL	0012334670	Retail/ Fleet Owner	0012334670	116222	KM	Surya M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	18.00	0.00	0.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2008165538	12/07/2025	"2,146.42"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379398	Free Service	14/07/2025	9:56:02 AM	3007303854	3795162500107	14/07/2025	MC2CBJRC0RA104684	KA07B8186	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	NAWAZ S/O Saradhar	NAWAZ S/O Saradhar	0012302892	Retail/ Fleet Owner	0012302892	188262	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008167595	14/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379398	Free Service	14/07/2025	9:56:02 AM	3007303854	3795162500107	14/07/2025	MC2CBJRC0RA104684	KA07B8186	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	NAWAZ S/O Saradhar	NAWAZ S/O Saradhar	0012302892	Retail/ Fleet Owner	0012302892	188262	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008167595	14/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379398	Free Service	14/07/2025	9:56:02 AM	3007303854	3795162500107	14/07/2025	MC2CBJRC0RA104684	KA07B8186	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	NAWAZ S/O Saradhar	NAWAZ S/O Saradhar	0012302892	Retail/ Fleet Owner	0012302892	188262	KM	Gangadhara K N	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	35054824	010002655034	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008167595	14/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379398	Free Service	14/07/2025	9:56:02 AM	3007303854	3795162500107	14/07/2025	MC2CBJRC0RA104684	KA07B8186	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	NAWAZ S/O Saradhar	NAWAZ S/O Saradhar	0012302892	Retail/ Fleet Owner	0012302892	188262	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008167595	14/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379398	Free Service	14/07/2025	9:56:02 AM	3007303854	3795162500107	14/07/2025	MC2CBJRC0RA104684	KA07B8186	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	NAWAZ S/O Saradhar	NAWAZ S/O Saradhar	0012302892	Retail/ Fleet Owner	0012302892	188262	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008167595	14/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379398	Free Service	14/07/2025	9:56:02 AM	3007303854	3795162500107	14/07/2025	MC2CBJRC0RA104684	KA07B8186	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	NAWAZ S/O Saradhar	NAWAZ S/O Saradhar	0012302892	Retail/ Fleet Owner	0012302892	188262	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008167595	14/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379398	Free Service	14/07/2025	9:56:02 AM	3007303854	3795162500107	14/07/2025	MC2CBJRC0RA104684	KA07B8186	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	NAWAZ S/O Saradhar	NAWAZ S/O Saradhar	0012302892	Retail/ Fleet Owner	0012302892	188262	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008167595	14/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379398	Free Service	14/07/2025	9:56:02 AM	3007303854	3795162500107	14/07/2025	MC2CBJRC0RA104684	KA07B8186	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	NAWAZ S/O Saradhar	NAWAZ S/O Saradhar	0012302892	Retail/ Fleet Owner	0012302892	188262	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008167595	14/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008379398	Free Service	14/07/2025	9:56:02 AM	3007303854	3795162500107	14/07/2025	MC2CBJRC0RA104684	KA07B8186	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	NAWAZ S/O Saradhar	NAWAZ S/O Saradhar	0012302892	Retail/ Fleet Owner	0012302892	188262	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008167595	14/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2008169549	14/07/2025	631.30
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008169549	14/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00		2008169549	14/07/2025	"1,225.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2008169549	14/07/2025	40.96
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008169549	14/07/2025	"1,575.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008169549	14/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008169549	14/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008169549	14/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008169549	14/07/2025	"4,245.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008169549	14/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008381183	Free Service	14/07/2025	12:47:17 PM	3007305693	3795162500108	14/07/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM	Babajan .	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	74195314	010002655034	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008169549	14/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Misc. Labor			0117330099	PINION OIL SEAL REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00		2008170101	14/07/2025	"2,209.56"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2008170101	14/07/2025	315.66
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002655405	Reimburser Version Posted	Normal Claim type	998714	3795N250700205	399.04					0.00	0.00		2008170101	14/07/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Warranty	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	223.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	278.20	263.85	0	010002655405	Reimburser Version Posted	Normal Claim type	998714	3795N250700205	259.38					0.00	0.00		2008170101	14/07/2025	328.28
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	473.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	588.50	558.14	0	010002655405	Reimburser Version Posted	Normal Claim type	998714	3795N250700205	548.68					0.00	0.00		2008170101	14/07/2025	694.44
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008170101	14/07/2025	815.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	675.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002655405	Reimburser Version Posted	Normal Claim type	87089900	3795N250700205	919.77					0.00	0.00		2008170101	14/07/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	675.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002655405	Reimburser Version Posted	Normal Claim type	87089900	3795N250700205	919.77					0.00	0.00		2008170101	14/07/2025	"1,150.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008170101	14/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008170101	14/07/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	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"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002655405	Reimburser Version Posted	Normal Claim type	87089900	3795N250700205	"12,932.76"					0.00	0.00		2008170101	14/07/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	0.00	"2,725.00"	0.00	"2,309.32"	0.00	0				40169330		0.00					0.00	0.00		2008170101	14/07/2025	"2,725.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00					0.00	0.00		2008170101	14/07/2025	674.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				38200000		0.00					0.00	0.00		2008170101	14/07/2025	"1,890.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008170101	14/07/2025	"1,449.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008170101	14/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008170101	14/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	43841302	010002655336	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008170101	14/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008170101	14/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008170101	14/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008170101	14/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008170101	14/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008170101	14/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008380677	Free Service	14/07/2025	11:58:34 AM	3007306207	3795162500109	14/07/2025	MC2CBJRC0PF092589	KA07B7492	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31/08/2023	PRATHAP PRATHAP	PRATHAP PRATHAP	0012212151	Retail/ Fleet Owner	0012212151	197574	KM	Surya M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008170101	14/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008173326	15/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008173326	15/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	Paid	Spares			IU460482	WIPER BLADE	1.000	945.00	0.00	0.00	611.85	611.85	800.85	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				85124000		0.00					0.00	0.00		2008173326	15/07/2025	945.01
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	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"	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	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008173326	15/07/2025	"3,055.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	93977626	010002656749	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008173326	15/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008173326	15/07/2025	"3,019.98"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008173326	15/07/2025	"1,425.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008173326	15/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008173326	15/07/2025	"1,220.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008173326	15/07/2025	"1,634.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008385219	Free Service	15/07/2025	10:58:47 AM	3007309644	3795162500110	15/07/2025	MC2FCHRT0RE546763	KA08A3193	LD Bus	2075 H SRL CWC BSVI	30/06/2024	THE HEAD MASTER RR INTERNATIONAL SC	THE HEAD MASTER RR INTERNATIONAL SC	0012115129	Retail/ Fleet Owner	0012115129	12351	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008173326	15/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008177499	16/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008177499	16/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008177499	16/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008177499	16/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008177499	16/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71043075				998714		0.00					0.00	0.00		2008177499	16/07/2025	0.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008177499	16/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008177499	16/07/2025	159.99
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008177499	16/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Spares			ID205660	CAP OIL FILLING	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87089900		0.00					0.00	0.00		2008177499	16/07/2025	335.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008177499	16/07/2025	"1,310.01"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008389974	Free Service	16/07/2025	9:42:57 AM	3007313445	3795162500111	16/07/2025	MC2CAJRC0RK120073	KA07C0726	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30/11/2024	S V KUMAR S V KUMAR	S V KUMAR S V KUMAR	0012673858	Retail/ Fleet Owner	0012673858	41066	KM	Mansoor Pasha	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008177499	16/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2008181287	16/07/2025	505.04
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008181287	16/07/2025	105.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	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"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008181287	16/07/2025	"1,480.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008181287	16/07/2025	"1,779.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008181287	16/07/2025	730.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008181287	16/07/2025	850.00
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008181287	16/07/2025	"2,594.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008181287	16/07/2025	"1,435.00"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2008181287	16/07/2025	"4,529.97"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008181287	16/07/2025	"1,139.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008181287	16/07/2025	"16,169.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2008181287	16/07/2025	68.26
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008181287	16/07/2025	"3,069.99"
PSN Automotive Marketing	3795	KOLAR	10	Karnataka	SOUTH-2	4008394590	Free Service	16/07/2025	5:31:32 PM	3007317679	3795162500112	16/07/2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08/01/2024	Waseem Ulla Waseem Ulla	Waseem Ulla Waseem Ulla	0012301847	Retail/ Fleet Owner	0012301847	216265	KM	Gangadhara K N	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37523547				998714		0.00					0.00	0.00		2008181287	16/07/2025	0.00
